|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ALIGANJ
|
UP-22-015-023-002/559611
(DAHLIYA POOTH)
|
3122015023NRG23280220230672948
|
02/03/2023
|
PRAMOD
|
3122015023WL032471
|
PRAMOD
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289616999
|
|
MR PRAMOD SO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-023-002/559597
(DAHLIYA POOTH)
|
3122015023NRG23280220230672942
|
02/03/2023
|
RINA DEVI
|
3122015023WL032471
|
RINA DEVI
|
00415
|
SBIN0001375
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289616998
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-023-002/559597
(DAHLIYA POOTH)
|
3122015023NRG23280220230672941
|
02/03/2023
|
SARVESH KUMAR
|
3122015023WL032471
|
SARVESH KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289616993
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-023-002/559598
(DAHLIYA POOTH)
|
3122015023NRG23280220230672943
|
02/03/2023
|
RAM NIVAS
|
3122015023WL032471
|
RAM NIVAS
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289616994
|
|
MR RAMNIVAS X
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-023-002/559598
(DAHLIYA POOTH)
|
3122015023NRG23280220230672944
|
02/03/2023
|
SHIYA DEVI
|
3122015023WL032471
|
SHIYA DEVI
|
00415
|
SBIN0001375
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289616997
|
|
MRS SHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALIGANJ
|
UP-22-015-023-002/559603
(DAHLIYA POOTH)
|
3122015023NRG23280220230672945
|
02/03/2023
|
UPASANA DEVI
|
3122015023WL032471
|
UPASANA DEVI
|
00415
|
SBIN0001375
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289616995
|
|
MRS UPASANA Y
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-023-002/559605
(DAHLIYA POOTH)
|
3122015023NRG23280220230672947
|
02/03/2023
|
BRAJPAL
|
3122015023WL032471
|
BRAJPAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289616996
|
|
MR BRAJPAL I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
ALIGANJ
|
UP-22-015-023-002/559604
(DAHLIYA POOTH)
|
3122015023NRG23280220230672946
|
02/03/2023
|
INDRA JEET
|
3122015023WL032471
|
INDRA JEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289616992
|
|
INDRA JEET S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|