|
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-22-015-074-001/198982
(SAROTIYA)
|
3122015000NRG23070520220013098
|
07/05/2022
|
POOJA WO SHIV KUMAR
|
3122015WL001257
|
POOJA WO SHIV KUMAR
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968781
|
|
POOJAWOSHIVKUMAR
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-074-001/198988
(SAROTIYA)
|
3122015000NRG23070520220013106
|
07/05/2022
|
RAMSARAN SINGH
|
3122015WL001257
|
RAMSARAN SINGH
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968780
|
|
RAMSARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-074-001/198969
(SAROTIYA)
|
3122015000NRG23070520220013085
|
07/05/2022
|
CHHOTI
|
3122015WL001257
|
CHHOTI
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968782
|
|
CHHOTI
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-074-001/198970
(SAROTIYA)
|
3122015000NRG23070520220013087
|
07/05/2022
|
SAPNA KUMARI
|
3122015WL001257
|
SAPNA KUMARI
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968783
|
|
SAPNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ALIGANJ
|
UP-22-015-074-001/198973
(SAROTIYA)
|
3122015000NRG23070520220013091
|
07/05/2022
|
SATYAM KUMAR
|
3122015WL001257
|
SATYAM KUMAR
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968786
|
|
SATYAMKUMAR
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-074-001/198992
(SAROTIYA)
|
3122015000NRG23070520220013108
|
07/05/2022
|
ANISH KUMAR
|
3122015WL001257
|
ANISH KUMAR
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968788
|
|
ANISHKUMAR
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-074-001/199004
(SAROTIYA)
|
3122015000NRG23070520220013113
|
07/05/2022
|
RAHUL KUMAR
|
3122015WL001257
|
RAHUL KUMAR
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968787
|
|
RAHULKUMAR
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-074-001/199005
(SAROTIYA)
|
3122015000NRG23070520220013114
|
07/05/2022
|
AJAY KUMAR
|
3122015WL001257
|
AJAY KUMAR
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968785
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
ALIGANJ
|
UP-22-015-074-001/198968
(SAROTIYA)
|
3122015000NRG23070520220013084
|
07/05/2022
|
VIKAS RATAN
|
3122015WL001257
|
VIKAS RATAN
|
00354
|
PUNB0495500
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968812
|
|
VIKASRATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
ALIGANJ
|
UP-22-015-074-001/198966
(SAROTIYA)
|
3122015000NRG23070520220013083
|
07/05/2022
|
HARVENDRA SINGH
|
3122015WL001257
|
HARVENDRA SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968808
|
|
MR HARVENDRA SINGH
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-074-001/198971
(SAROTIYA)
|
3122015000NRG23070520220013088
|
07/05/2022
|
PANKAJ KUMAR
|
3122015WL001257
|
PANKAJ KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968806
|
|
MR PANKAJ KUMAR
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-074-001/198973
(SAROTIYA)
|
3122015000NRG23070520220013092
|
07/05/2022
|
SUMAN
|
3122015WL001257
|
SUMAN
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968811
|
|
MS SUMAN N
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-074-001/198976
(SAROTIYA)
|
3122015000NRG23070520220013093
|
07/05/2022
|
PRAVESH KUMAR
|
3122015WL001257
|
PRAVESH KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968807
|
|
MR PRAVESH KUMAR
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-074-001/198977
(SAROTIYA)
|
3122015000NRG23070520220013094
|
07/05/2022
|
BRAJ RANI
|
3122015WL001257
|
BRAJ RANI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968803
|
|
MISS BRAJ RANI
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-074-001/198979
(SAROTIYA)
|
3122015000NRG23070520220013097
|
07/05/2022
|
MADHU KUMARI
|
3122015WL001257
|
MADHU KUMARI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968805
|
|
MRS MADHU KUMARI
|
()
|
|
16
|
ALIGANJ
|
UP-22-015-074-001/198987
(SAROTIYA)
|
3122015000NRG23070520220013105
|
07/05/2022
|
GULASHAN KUMAR
|
3122015WL001257
|
GULASHAN KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968804
|
|
MR GULSHAN KUMAR
|
()
|
|
17
|
ALIGANJ
|
UP-22-015-074-001/198993
(SAROTIYA)
|
3122015000NRG23070520220013110
|
07/05/2022
|
AMIT KUMAR
|
3122015WL001257
|
AMIT KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968810
|
|
MR AMIT KUMAR
|
()
|
|
18
|
ALIGANJ
|
UP-22-015-074-001/199009
(SAROTIYA)
|
3122015000NRG23070520220013116
|
07/05/2022
|
MR SAURABH
|
3122015WL001257
|
MR SAURABH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968809
|
|
MR MR SAURABH
|
()
|
|
19
|
ALIGANJ
|
UP-22-015-074-001/199010
(SAROTIYA)
|
3122015000NRG23070520220013117
|
07/05/2022
|
SMT ARATI
|
3122015WL001257
|
SMT ARATI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968802
|
|
MRS SMT ARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
20
|
ALIGANJ
|
UP-22-015-074-001/198996
(SAROTIYA)
|
3122015000NRG23070520220013111
|
07/05/2022
|
REKHA PANDEY
|
3122015WL001257
|
REKHA PANDEY
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968801
|
|
MRS REKHA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
ALIGANJ
|
UP-22-015-074-001/198970
(SAROTIYA)
|
3122015000NRG23070520220013086
|
07/05/2022
|
ANKT KUMAR
|
3122015WL001257
|
ANKT KUMAR
|
00462
|
UCBA0002435
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968800
|
|
ANKT KUMAR S O BRAJESH KUMAR
|
()
|
|
22
|
ALIGANJ
|
UP-22-015-074-001/198998
(SAROTIYA)
|
3122015000NRG23070520220013112
|
07/05/2022
|
KAMALESH W O KALPESH
|
3122015WL001257
|
KAMALESH W O KALPESH
|
00462
|
UCBA0002435
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968799
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
ALIGANJ
|
UP-22-015-074-001/198971
(SAROTIYA)
|
3122015000NRG23070520220013089
|
07/05/2022
|
RENU KUMARI
|
3122015WL001257
|
RENU KUMARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968794
|
|
RENUKUMARI
|
()
|
|
24
|
ALIGANJ
|
UP-22-015-074-001/198972
(SAROTIYA)
|
3122015000NRG23070520220013090
|
07/05/2022
|
SANNI KUMAR
|
3122015WL001257
|
SANNI KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968795
|
|
SANNIKUMAR
|
()
|
|
25
|
ALIGANJ
|
UP-22-015-074-001/198978
(SAROTIYA)
|
3122015000NRG23070520220013096
|
07/05/2022
|
ANMOL DIXIT
|
3122015WL001257
|
ANMOL DIXIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968789
|
|
ANMOLDIXIT
|
()
|
|
26
|
ALIGANJ
|
UP-22-015-074-001/198978
(SAROTIYA)
|
3122015000NRG23070520220013095
|
07/05/2022
|
PRADEEP KUMAR DIXIT
|
3122015WL001257
|
PRADEEP KUMAR DIXIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968793
|
|
PRADEEPKUMARDIXIT
|
()
|
|
27
|
ALIGANJ
|
UP-22-015-074-001/198982
(SAROTIYA)
|
3122015000NRG23070520220013099
|
07/05/2022
|
SHIV KUMAR
|
3122015WL001257
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968797
|
|
SHIVKUMAR
|
()
|
|
28
|
ALIGANJ
|
UP-22-015-074-001/198984
(SAROTIYA)
|
3122015000NRG23070520220013100
|
07/05/2022
|
RAMVIR
|
3122015WL001257
|
RAMVIR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968798
|
|
RAMVIR
|
()
|
|
29
|
ALIGANJ
|
UP-22-015-074-001/198984
(SAROTIYA)
|
3122015000NRG23070520220013101
|
07/05/2022
|
VINEETA DEVI
|
3122015WL001257
|
VINEETA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968819
|
|
VINEETADEVI
|
()
|
|
30
|
ALIGANJ
|
UP-22-015-074-001/198985
(SAROTIYA)
|
3122015000NRG23070520220013103
|
07/05/2022
|
RAJ KUMARI
|
3122015WL001257
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968817
|
|
RAJKUMARI
|
()
|
|
31
|
ALIGANJ
|
UP-22-015-074-001/198985
(SAROTIYA)
|
3122015000NRG23070520220013102
|
07/05/2022
|
RAM KISHAN
|
3122015WL001257
|
RAM KISHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968815
|
|
RAMKISHAN
|
()
|
|
32
|
ALIGANJ
|
UP-22-015-074-001/198986
(SAROTIYA)
|
3122015000NRG23070520220013104
|
07/05/2022
|
SHLOK DEVYAYANI AMBISH
|
3122015WL001257
|
SHLOK DEVYAYANI AMBISH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968796
|
|
SHLOKDEVYAYANIAMBISH
|
()
|
|
33
|
ALIGANJ
|
UP-22-015-074-001/198988
(SAROTIYA)
|
3122015000NRG23070520220013107
|
07/05/2022
|
RUPA DEVI
|
3122015WL001257
|
RUPA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968816
|
|
RUPADEVI
|
()
|
|
34
|
ALIGANJ
|
UP-22-015-074-001/198992
(SAROTIYA)
|
3122015000NRG23070520220013109
|
07/05/2022
|
DEEPA
|
3122015WL001257
|
DEEPA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968813
|
|
DEEPA
|
()
|
|
35
|
ALIGANJ
|
UP-22-015-074-001/199008
(SAROTIYA)
|
3122015000NRG23070520220013115
|
07/05/2022
|
AJAY KUMAR
|
3122015WL001257
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968818
|
|
AJAYKUMAR
|
()
|
|
36
|
ALIGANJ
|
UP-22-015-074-002/199001
(SAROTIYA)
|
3122015000NRG23070520220013119
|
07/05/2022
|
SUMAN KUMARI
|
3122015WL001257
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968814
|
|
SUMANKUMARI
|
()
|
|
37
|
ALIGANJ
|
UP-22-015-074-002/199014
(SAROTIYA)
|
3122015000NRG23070520220013120
|
07/05/2022
|
RAHUL
|
3122015WL001257
|
RAHUL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968791
|
|
RAHUL
|
()
|
|
38
|
ALIGANJ
|
UP-22-015-074-002/199018
(SAROTIYA)
|
3122015000NRG23070520220013121
|
07/05/2022
|
SAURABH KUMAR
|
3122015WL001257
|
SAURABH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968790
|
|
SAURABHKUMAR
|
()
|
|
39
|
ALIGANJ
|
UP-22-015-074-002/199020
(SAROTIYA)
|
3122015000NRG23070520220013122
|
07/05/2022
|
INDRA DATT DIXIT
|
3122015WL001257
|
INDRA DATT DIXIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968792
|
|
INDRADATTDIXIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
40
|
ALIGANJ
|
UP-22-015-074-002/52729
(SAROTIYA)
|
3122015000NRG23070520220013123
|
07/05/2022
|
mahaveer
|
3122015WL001257
|
mahaveer
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968784
|
|
mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|