|
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-22-015-047-001/147316
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23020520220008180
|
02/05/2022
|
VIMLA DEVI
|
3122015WL000878
|
VIMLA DEVI
|
00048
|
BKID0007728
|
2652
|
2652
|
Processed
|
11/05/2022
|
|
1090904208
|
|
VIMLA W\O JAIDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-004-004/191742
(ALIGANJ DEHAT)
|
3122015000NRG23020520220008161
|
02/05/2022
|
MUKESH KUMAR
|
3122015WL000859
|
MUKESH KUMAR
|
00415
|
SBIN0001375
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090904209
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-005-006/174691
(ALIPUR)
|
3122015000NRG23020520220008162
|
02/05/2022
|
VITOLI DEVI
|
3122015WL000860
|
VITOLI DEVI
|
00415
|
SBIN0001375
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090904202
|
|
MRS BITELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-009-001/160336
(ANGADPUR)
|
3122015000NRG23020520220008165
|
02/05/2022
|
AJAV SINGH
|
3122015WL000863
|
AJAV SINGH
|
00415
|
SBIN0001375
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090904211
|
|
AJAB SINGH S/O RAMPAL
|
BANK OF INDIA(508505)
|
|
5
|
ALIGANJ
|
UP-22-015-017-001/27457
(BHARAPURA)
|
3122015000NRG23020520220008170
|
02/05/2022
|
MINTU
|
3122015WL000868
|
MINTU
|
00415
|
SBIN0001375
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090904204
|
|
MR MINTU N
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALIGANJ
|
UP-22-015-036-002/9324
(IMADPUR)
|
3122015000NRG23020520220008177
|
02/05/2022
|
JAI VEER
|
3122015WL000875
|
JAI VEER
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090904207
|
|
MR JAI VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
ALIGANJ
|
UP-22-015-019-001/12369
(BILSAD PUBAYA)
|
3122015000NRG23020520220008171
|
02/05/2022
|
PREETI PREETI
|
3122015WL000869
|
PREETI PREETI
|
00415
|
SBIN0002599
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090904206
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALIGANJ
|
UP-22-015-020-001/171645
(BILSAR PCHAYA)
|
3122015000NRG23020520220008172
|
02/05/2022
|
PUSHPA DEVI
|
3122015WL000870
|
PUSHPA DEVI
|
00415
|
SBIN0002599
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090904210
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
ALIGANJ
|
UP-22-015-014-001/698
(BANI)
|
3122015000NRG23020520220008168
|
02/05/2022
|
ANJALI
|
3122015WL000866
|
ANJALI
|
00415
|
SBIN0004552
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090904203
|
|
MS ANJALI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
ALIGANJ
|
UP-22-015-042-003/184511
(KACHHIYABARA)
|
3122015000NRG23020520220008178
|
02/05/2022
|
MAHENDRA X
|
3122015WL000876
|
MAHENDRA X
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090904205
|
|
MR MAHENDRA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
ALIGANJ
|
UP-22-015-004-004/191742
(ALIGANJ DEHAT)
|
3122015000NRG23020520220008160
|
02/05/2022
|
MRS SEEMA
|
3122015WL000859
|
MRS SEEMA
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090904201
|
|
SEEMA W/O MUKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29064
|
29064
|
|
|
|
|
|
|
|