|
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-22-015-016-003/627755
(BHADUIYA MATH)
|
3122015000NRG23040120230601638
|
04/01/2023
|
ATUL KUMAR
|
3122015WL028679
|
ATUL KUMAR
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052088318
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-016-003/133864
(BHADUIYA MATH)
|
3122015000NRG23040120230601637
|
04/01/2023
|
AJAY SINGH
|
3122015WL028679
|
AJAY SINGH
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052088317
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ALIGANJ
|
UP-22-015-016-003/627866
(BHADUIYA MATH)
|
3122015000NRG23040120230601639
|
04/01/2023
|
RICHA DEVI
|
3122015WL028679
|
RICHA DEVI
|
00078
|
CNRB0004292
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052088313
|
|
MISS RICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-016-003/627893
(BHADUIYA MATH)
|
3122015000NRG23040120230601640
|
04/01/2023
|
SUNITA DEVI
|
3122015WL028679
|
SUNITA DEVI
|
00078
|
CNRB0004292
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052088314
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
5
|
ALIGANJ
|
UP-22-015-016-003/627896
(BHADUIYA MATH)
|
3122015000NRG23040120230601641
|
04/01/2023
|
RAJBETI
|
3122015WL028679
|
RAJBETI
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052088312
|
|
RAJBETI
|
CANARA BANK(508532)
|
|
6
|
ALIGANJ
|
UP-22-015-016-003/627900
(BHADUIYA MATH)
|
3122015000NRG23040120230601642
|
04/01/2023
|
PRIYANSHI
|
3122015WL028679
|
PRIYANSHI
|
00078
|
CNRB0004292
|
213
|
213
|
Processed
|
19/01/2023
|
|
8052088311
|
|
MR PRIYANSHI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
ALIGANJ
|
UP-22-015-016-001/30057
(BHADUIYA MATH)
|
3122015000NRG23040120230601636
|
04/01/2023
|
POONAM
|
3122015WL028679
|
POONAM
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052088315
|
|
MISS SMT POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ALIGANJ
|
UP-22-015-016-001/199277
(BHADUIYA MATH)
|
3122015000NRG23040120230601635
|
04/01/2023
|
MUNNI DEVI
|
3122015WL028679
|
MUNNI DEVI
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052088316
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|