|
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-22-015-003-001/1562473
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075324
|
07/06/2022
|
RAJENDRA KUMAR
|
3122015WL004250
|
RAJENDRA KUMAR
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220173
|
|
MR RAJENDRA KUMAR
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-003-001/1562474
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075325
|
07/06/2022
|
HARI SHANKAR
|
3122015WL004250
|
HARI SHANKAR
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220171
|
|
MR HARI SHANKAR
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-003-001/1562645
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075329
|
07/06/2022
|
SANGEETA
|
3122015WL004250
|
SANGEETA
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220167
|
|
MRS SANGITA Y
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-003-001/1562645
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075330
|
07/06/2022
|
VIPAN KUMAR
|
3122015WL004250
|
VIPAN KUMAR
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220174
|
|
MR VIPAN KUMAR
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-003-002/1562472
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075333
|
07/06/2022
|
SANJU
|
3122015WL004250
|
SANJU
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220168
|
|
MRS SANJOO Y
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-003-002/1562520
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075334
|
07/06/2022
|
RAJ PRATAP SINGH
|
3122015WL004250
|
RAJ PRATAP SINGH
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220172
|
|
MR RAJ PRATAP SINGH
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-003-002/1562635
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075335
|
07/06/2022
|
RAMU SINGH
|
3122015WL004250
|
RAMU SINGH
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220164
|
|
MR RAMU SINGH
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-003-002/1562635
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075336
|
07/06/2022
|
SIMA DEVI
|
3122015WL004250
|
SIMA DEVI
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220166
|
|
MRS SIMA DEVI
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-003-002/1562638
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075337
|
07/06/2022
|
VIKAS BABU
|
3122015WL004250
|
VIKAS BABU
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220170
|
|
MR VIKAS BABU
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-003-002/1562640
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075339
|
07/06/2022
|
ANAR SINGH
|
3122015WL004250
|
ANAR SINGH
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220163
|
|
MR ANAR SINGH
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-003-002/1562640
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075338
|
07/06/2022
|
KAUSHALYA DEVI
|
3122015WL004250
|
KAUSHALYA DEVI
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220169
|
|
MRS KAUSHAIYA DEVI
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-003-002/1562650
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075340
|
07/06/2022
|
SAVITA DEVI
|
3122015WL004250
|
SAVITA DEVI
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220165
|
|
MRS SAVITA DEVI
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-003-002/1562650
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075341
|
07/06/2022
|
SURE NDRA SINGH
|
3122015WL004250
|
SURE NDRA SINGH
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216220162
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
14
|
ALIGANJ
|
UP-22-015-003-001/1562607
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075326
|
07/06/2022
|
AMIT
|
3122015WL004250
|
AMIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220158
|
|
AMIT
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-003-001/1562615
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075327
|
07/06/2022
|
SANJIV KUMAR
|
3122015WL004250
|
SANJIV KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220159
|
|
SANJIVKUMAR
|
()
|
|
16
|
ALIGANJ
|
UP-22-015-003-001/1562634
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075328
|
07/06/2022
|
DAMODAR SINGH
|
3122015WL004250
|
DAMODAR SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220161
|
|
DAMODARSINGH
|
()
|
|
17
|
ALIGANJ
|
UP-22-015-003-002/111378
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075331
|
07/06/2022
|
tarachandra
|
3122015WL004250
|
tarachandra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220160
|
|
tarachandra
|
()
|
|
18
|
ALIGANJ
|
UP-22-015-003-002/1562472
(AKBARPUR LALSAHAY)
|
3122015000NRG23070620220075332
|
07/06/2022
|
JAIBIR
|
3122015WL004250
|
JAIBIR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216220157
|
|
JAIBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|