|
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-22-015-015-001/162049
(BHADKI)
|
3122015000NRG23041220220539524
|
04/12/2022
|
VINOD KUMAR
|
3122015WL025372
|
VINOD KUMAR
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913931439
|
|
MR VINOD KUMAR
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-015-001/627508
(BHADKI)
|
3122015000NRG23041220220539528
|
04/12/2022
|
AHIVARAN SINGH
|
3122015WL025372
|
AHIVARAN SINGH
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913931444
|
|
MR AHIVARAN SINGH
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-015-001/627517
(BHADKI)
|
3122015000NRG23041220220539529
|
04/12/2022
|
ANAND KUMAR
|
3122015WL025372
|
ANAND KUMAR
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913931442
|
|
MR ANAND KUMAR
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-015-001/627580
(BHADKI)
|
3122015000NRG23041220220539530
|
04/12/2022
|
PRAVEEN KUMAR
|
3122015WL025372
|
PRAVEEN KUMAR
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913931445
|
|
MR PRAVEEN KUMAR
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-015-001/627584
(BHADKI)
|
3122015000NRG23041220220539532
|
04/12/2022
|
MAHESH
|
3122015WL025372
|
MAHESH
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913931441
|
|
MR MAHESH SO KUWAR PAL
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-015-001/627584
(BHADKI)
|
3122015000NRG23041220220539531
|
04/12/2022
|
SURESH
|
3122015WL025372
|
SURESH
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913931440
|
|
MR SURESH
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-015-002/627499
(BHADKI)
|
3122015000NRG23041220220539533
|
04/12/2022
|
RANJEET YADAV
|
3122015WL025372
|
RANJEET YADAV
|
00415
|
SBIN0004552
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913931443
|
|
MR RANJEET YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|