|
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-22-015-050-001/163675
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482693
|
05/11/2022
|
MAYA DEVI
|
3122015WL022612
|
MAYA DEVI
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027595
|
|
MAYA DEVI
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-050-001/201572
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482695
|
05/11/2022
|
SHRI DEVI
|
3122015WL022612
|
SHRI DEVI
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027596
|
|
SHRI DEVI
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-050-001/201591
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482697
|
05/11/2022
|
AMAR SINGH
|
3122015WL022612
|
AMAR SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027599
|
|
AMAR SINGH
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-050-001/201609
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482699
|
05/11/2022
|
GAJENDRA SINGH
|
3122015WL022612
|
GAJENDRA SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027593
|
|
GAJENDRA SINGH
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-050-001/201638
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482707
|
05/11/2022
|
UPENDRA KUMAR
|
3122015WL022612
|
UPENDRA KUMAR
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027594
|
|
UPENDRA KUMAR
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-050-001/201640
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482709
|
05/11/2022
|
JYOTI DEVI
|
3122015WL022612
|
JYOTI DEVI
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027597
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
ALIGANJ
|
UP-22-015-050-001/12142
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482691
|
05/11/2022
|
MAYA MAYA
|
3122015WL022612
|
MAYA MAYA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027606
|
|
MS MAYA MAYA
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-050-001/201584
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482696
|
05/11/2022
|
SAVITA
|
3122015WL022612
|
SAVITA
|
00415
|
SBIN0001375
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636027602
|
|
MISS SAVITA SAVITA
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-050-001/201606
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482698
|
05/11/2022
|
DEEPU I
|
3122015WL022612
|
DEEPU I
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027600
|
|
MR DEEPU I
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-050-001/201610
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482700
|
05/11/2022
|
RINKU SINGH
|
3122015WL022612
|
RINKU SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027601
|
|
MR RINKU SINGH
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-050-001/201621
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482702
|
05/11/2022
|
GAJARANI I
|
3122015WL022612
|
GAJARANI I
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027603
|
|
MISS GAJARANI I
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-050-001/201622
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482704
|
05/11/2022
|
PRADEEP I
|
3122015WL022612
|
PRADEEP I
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027604
|
|
MR PRADEEP I
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-050-001/201622
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482703
|
05/11/2022
|
UPENDRA UPENDRA
|
3122015WL022612
|
UPENDRA UPENDRA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027605
|
|
MISS UPENDRA UPENDRA
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-050-001/201624
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482706
|
05/11/2022
|
NARGIS
|
3122015WL022612
|
NARGIS
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027607
|
|
MISS NARGIS X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
15
|
ALIGANJ
|
UP-22-015-050-001/201619
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482701
|
05/11/2022
|
LAJJABATI
|
3122015WL022612
|
LAJJABATI
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027609
|
|
MISS LAJJABATI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
ALIGANJ
|
UP-22-015-050-001/201623
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482705
|
05/11/2022
|
PINTU
|
3122015WL022612
|
PINTU
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027611
|
|
MR PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
ALIGANJ
|
UP-22-015-050-001/12141
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482690
|
05/11/2022
|
SUNEETA
|
3122015WL022612
|
SUNEETA
|
00462
|
UCBA0002435
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027608
|
|
SUNEETA
|
()
|
|
18
|
ALIGANJ
|
UP-22-015-050-001/12154
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482692
|
05/11/2022
|
NANHI
|
3122015WL022612
|
NANHI
|
00462
|
UCBA0002435
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027612
|
|
NANHI
|
()
|
|
19
|
ALIGANJ
|
UP-22-015-050-001/201639
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482708
|
05/11/2022
|
PRAMOD SINGH
|
3122015WL022612
|
PRAMOD SINGH
|
00462
|
UCBA0002435
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027610
|
|
PRAMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
20
|
ALIGANJ
|
UP-22-015-050-001/201569
(KHIRIYA PAMARAN)
|
3122015000NRG23051120220482694
|
05/11/2022
|
AMARNATH
|
3122015WL022612
|
AMARNATH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636027598
|
|
AMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|