|
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-22-015-047-002/551563
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23060720220175702
|
06/07/2022
|
SACHIN KUMAR
|
3122015WL008157
|
SACHIN KUMAR
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967239076
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-047-001/112819
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23060720220175687
|
06/07/2022
|
RAKSH PAL SINGH
|
3122015WL008157
|
RAKSH PAL SINGH
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967239079
|
|
RAKSH PAL SINGH
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-047-001/51036
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23060720220175694
|
06/07/2022
|
ANUJ KUMAR
|
3122015WL008157
|
ANUJ KUMAR
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967239077
|
|
ANUJ KUMAR
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-047-002/551544
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23060720220175701
|
06/07/2022
|
VIMALESH KUMAR
|
3122015WL008157
|
VIMALESH KUMAR
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967239078
|
|
VIMALESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
ALIGANJ
|
UP-22-015-047-001/146143
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23060720220175689
|
06/07/2022
|
RAJVEER
|
3122015WL008157
|
RAJVEER
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967239082
|
|
MR RAJVEER SO BHAGVANDAS
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-047-001/160775
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23060720220175691
|
06/07/2022
|
BADAN SINGH
|
3122015WL008157
|
BADAN SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967239080
|
|
MR BADAM SINGH
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-047-001/551495
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23060720220175698
|
06/07/2022
|
AKHILESH SHAKYA
|
3122015WL008157
|
AKHILESH SHAKYA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967239084
|
|
MR AKHILESH SHAKYA
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-047-001/551508
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23060720220175699
|
06/07/2022
|
RAHUL KUMAR
|
3122015WL008157
|
RAHUL KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967239081
|
|
NO NAME
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-047-001/551518
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23060720220175700
|
06/07/2022
|
DEEPTI
|
3122015WL008157
|
DEEPTI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967239083
|
|
MS DIPTI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
ALIGANJ
|
UP-22-015-047-001/147323
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23060720220175690
|
06/07/2022
|
RAJENDRA SINGH
|
3122015WL008157
|
RAJENDRA SINGH
|
00462
|
UCBA0002435
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967239085
|
|
RAJENDRA SINGH S O GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|