|
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-22-015-021-001/112558
(CNADANPUR)
|
3122015000NRG23040720220167107
|
04/07/2022
|
LAKHAN SINGH
|
3122015WL007802
|
LAKHAN SINGH
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275951
|
|
MR LAKHAN
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-021-001/125032
(CNADANPUR)
|
3122015000NRG23040720220167109
|
04/07/2022
|
SHUSHILA DEVI
|
3122015WL007802
|
SHUSHILA DEVI
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275957
|
|
MRS SHUSHILA DEVI
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-021-001/125033
(CNADANPUR)
|
3122015000NRG23040720220167110
|
04/07/2022
|
OM PRAKASH
|
3122015WL007802
|
OM PRAKASH
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275949
|
|
MR OM PRAKASH
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-021-001/125502
(CNADANPUR)
|
3122015000NRG23040720220167114
|
04/07/2022
|
GUDDO DEVI
|
3122015WL007802
|
GUDDO DEVI
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275960
|
|
MRS GUDDO DEVI
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-021-001/176606
(CNADANPUR)
|
3122015000NRG23040720220167117
|
04/07/2022
|
SHRI RAM
|
3122015WL007802
|
SHRI RAM
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275952
|
|
MR SHREE RAM
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-021-001/27963
(CNADANPUR)
|
3122015000NRG23040720220167119
|
04/07/2022
|
AVARENDRA SINGH
|
3122015WL007802
|
AVARENDRA SINGH
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275950
|
|
MR AVARENDRA SINGH
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-021-001/29911
(CNADANPUR)
|
3122015000NRG23040720220167121
|
04/07/2022
|
SAKUNTALA
|
3122015WL007802
|
SAKUNTALA
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275948
|
|
MRS SHAKUNTLA
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-021-001/29913
(CNADANPUR)
|
3122015000NRG23040720220167123
|
04/07/2022
|
GUDDI DEVI
|
3122015WL007802
|
GUDDI DEVI
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275947
|
|
MRS GUDDI DEVI
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-021-001/29913
(CNADANPUR)
|
3122015000NRG23040720220167124
|
04/07/2022
|
SUKHVEER SINGH
|
3122015WL007802
|
SUKHVEER SINGH
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275953
|
|
MR SUKHVEER SINGH
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-021-001/5664
(CNADANPUR)
|
3122015000NRG23040720220167125
|
04/07/2022
|
ARJUN
|
3122015WL007802
|
ARJUN
|
00415
|
SBIN0002599
|
852
|
852
|
Processed
|
11/07/2022
|
|
2965275959
|
|
MR ARJUN N
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-021-001/725028
(CNADANPUR)
|
3122015000NRG23040720220167126
|
04/07/2022
|
KRISHNA
|
3122015WL007802
|
KRISHNA
|
00415
|
SBIN0002599
|
852
|
852
|
Processed
|
11/07/2022
|
|
2965275956
|
|
MRS KRISHNA
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-021-001/7250821
(CNADANPUR)
|
3122015000NRG23040720220167128
|
04/07/2022
|
RAJ KUMARI
|
3122015WL007802
|
RAJ KUMARI
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275958
|
|
MRS RAJ KUMARI
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-021-001/7250821
(CNADANPUR)
|
3122015000NRG23040720220167127
|
04/07/2022
|
SONU
|
3122015WL007802
|
SONU
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275954
|
|
MR SONU
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-021-001/7250822
(CNADANPUR)
|
3122015000NRG23040720220167129
|
04/07/2022
|
GAURAV KUMAR
|
3122015WL007802
|
GAURAV KUMAR
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275955
|
|
MR GAURAV KUMAR
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-021-001/7250822
(CNADANPUR)
|
3122015000NRG23040720220167130
|
04/07/2022
|
MADHUR KUMAR
|
3122015WL007802
|
MADHUR KUMAR
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965275961
|
|
MR MADHUR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
16
|
ALIGANJ
|
UP-22-015-021-001/7250823
(CNADANPUR)
|
3122015000NRG23040720220167131
|
04/07/2022
|
ARUN KUMAR
|
3122015WL007802
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
2965275946
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|