|
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-22-015-002-001/1562398
(AKABARPUR KOT)
|
3122015000NRG23070820220275623
|
07/08/2022
|
RAM SHANKAR
|
3122015WL013053
|
RAM SHANKAR
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593991
|
|
RAM SHANKAR
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-002-001/1562399
(AKABARPUR KOT)
|
3122015000NRG23070820220275624
|
07/08/2022
|
VINOD KUMAR
|
3122015WL013053
|
VINOD KUMAR
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593990
|
|
VINOD KUMAR
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-002-001/1562426
(AKABARPUR KOT)
|
3122015000NRG23070820220275627
|
07/08/2022
|
HIRDESH KUMAR
|
3122015WL013053
|
HIRDESH KUMAR
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593989
|
|
HIRDESH KUMAR
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-002-001/1562465
(AKABARPUR KOT)
|
3122015000NRG23070820220275632
|
07/08/2022
|
JAYRAM
|
3122015WL013053
|
JAYRAM
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593995
|
|
JAYRAM
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-002-001/1562471
(AKABARPUR KOT)
|
3122015000NRG23070820220275634
|
07/08/2022
|
SANJEEV
|
3122015WL013053
|
SANJEEV
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593993
|
|
SANJEEV
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-002-001/15625565
(AKABARPUR KOT)
|
3122015000NRG23070820220275639
|
07/08/2022
|
PUSPENDRA KUMAR
|
3122015WL013053
|
PUSPENDRA KUMAR
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593996
|
|
PUSPENDRA KUMAR
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-002-001/15625593
(AKABARPUR KOT)
|
3122015000NRG23070820220275641
|
07/08/2022
|
GEETA
|
3122015WL013053
|
GEETA
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593992
|
|
GEETA
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-002-001/191213
(AKABARPUR KOT)
|
3122015000NRG23070820220275650
|
07/08/2022
|
DEV SHREE
|
3122015WL013053
|
DEV SHREE
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593994
|
|
DEV SHREE
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-002-001/191213
(AKABARPUR KOT)
|
3122015000NRG23070820220275649
|
07/08/2022
|
SATYAPAL SINGH
|
3122015WL013053
|
SATYAPAL SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593988
|
|
SATYAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
ALIGANJ
|
UP-22-015-002-001/109374
(AKABARPUR KOT)
|
3122015000NRG23070820220275609
|
07/08/2022
|
RAMESHWAR
|
3122015WL013053
|
RAMESHWAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593977
|
|
MR RAMESWAR DAYAL
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-002-001/1562371
(AKABARPUR KOT)
|
3122015000NRG23070820220275615
|
07/08/2022
|
SHIVAM
|
3122015WL013053
|
SHIVAM
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593981
|
|
MR SHIVAM SHIVAM
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-002-001/1562379
(AKABARPUR KOT)
|
3122015000NRG23070820220275617
|
07/08/2022
|
RANVIR SINGH
|
3122015WL013053
|
RANVIR SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593973
|
|
MR RANA VIR
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-002-001/1562390
(AKABARPUR KOT)
|
3122015000NRG23070820220275620
|
07/08/2022
|
GOPI
|
3122015WL013053
|
GOPI
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031593975
|
|
MR GOPI
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-002-001/1562444
(AKABARPUR KOT)
|
3122015000NRG23070820220275629
|
07/08/2022
|
SANGEETA
|
3122015WL013053
|
SANGEETA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593980
|
|
MRS SANGEETA X
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-002-001/1562447
(AKABARPUR KOT)
|
3122015000NRG23070820220275630
|
07/08/2022
|
VEEKESH
|
3122015WL013053
|
VEEKESH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593982
|
|
MR VEEKESH VEEKESH
|
()
|
|
16
|
ALIGANJ
|
UP-22-015-002-001/1562468
(AKABARPUR KOT)
|
3122015000NRG23070820220275633
|
07/08/2022
|
HANSRAM
|
3122015WL013053
|
HANSRAM
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593976
|
|
MR HANSRAM
|
()
|
|
17
|
ALIGANJ
|
UP-22-015-002-001/1562499
(AKABARPUR KOT)
|
3122015000NRG23070820220275636
|
07/08/2022
|
DALLO
|
3122015WL013053
|
DALLO
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593978
|
|
MR DALLO O
|
()
|
|
18
|
ALIGANJ
|
UP-22-015-002-001/1562503
(AKABARPUR KOT)
|
3122015000NRG23070820220275638
|
07/08/2022
|
KUMARI PREETI
|
3122015WL013053
|
KUMARI PREETI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593983
|
|
MRS KUMARI PREETI
|
()
|
|
19
|
ALIGANJ
|
UP-22-015-002-001/15625591
(AKABARPUR KOT)
|
3122015000NRG23070820220275640
|
07/08/2022
|
SUNEETA
|
3122015WL013053
|
SUNEETA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593974
|
|
MS SUNEETA A
|
()
|
|
20
|
ALIGANJ
|
UP-22-015-002-001/5761
(AKABARPUR KOT)
|
3122015000NRG23070820220275653
|
07/08/2022
|
SONE LAL
|
3122015WL013053
|
SONE LAL
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593979
|
|
MR SONELAL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
21
|
ALIGANJ
|
UP-22-015-002-001/133529
(AKABARPUR KOT)
|
3122015000NRG23070820220275613
|
07/08/2022
|
SACHIN KUMAR
|
3122015WL013053
|
SACHIN KUMAR
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593986
|
|
MR SACHIN KUMAR
|
()
|
|
22
|
ALIGANJ
|
UP-22-015-002-001/1562381
(AKABARPUR KOT)
|
3122015000NRG23070820220275619
|
07/08/2022
|
RAM PRASAD
|
3122015WL013053
|
RAM PRASAD
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593984
|
|
MR RAM PRASAD SO HARCHARAN
|
()
|
|
23
|
ALIGANJ
|
UP-22-015-002-001/1562449
(AKABARPUR KOT)
|
3122015000NRG23070820220275631
|
07/08/2022
|
RAVI KUMAR
|
3122015WL013053
|
RAVI KUMAR
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593985
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
24
|
ALIGANJ
|
UP-22-015-002-001/1562415
(AKABARPUR KOT)
|
3122015000NRG23070820220275625
|
07/08/2022
|
VIJAY SINGH
|
3122015WL013053
|
VIJAY SINGH
|
00462
|
UCBA0002435
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593987
|
|
ROOPRANI W O VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
ALIGANJ
|
UP-22-015-002-001/133062
(AKABARPUR KOT)
|
3122015000NRG23070820220275611
|
07/08/2022
|
REENA DEVI
|
3122015WL013053
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593965
|
|
REENA DEVI
|
()
|
|
26
|
ALIGANJ
|
UP-22-015-002-001/1562373
(AKABARPUR KOT)
|
3122015000NRG23070820220275616
|
07/08/2022
|
SHYAMA
|
3122015WL013053
|
SHYAMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593972
|
|
SHYAMA
|
()
|
|
27
|
ALIGANJ
|
UP-22-015-002-001/1562379
(AKABARPUR KOT)
|
3122015000NRG23070820220275618
|
07/08/2022
|
BHAGWAN SHREE
|
3122015WL013053
|
BHAGWAN SHREE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593971
|
|
BHAGWAN SHREE
|
()
|
|
28
|
ALIGANJ
|
UP-22-015-002-001/1562391
(AKABARPUR KOT)
|
3122015000NRG23070820220275621
|
07/08/2022
|
HAKIM SINGH
|
3122015WL013053
|
HAKIM SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593963
|
|
HAKIM SINGH
|
()
|
|
29
|
ALIGANJ
|
UP-22-015-002-001/1562391
(AKABARPUR KOT)
|
3122015000NRG23070820220275622
|
07/08/2022
|
SUNEETA DEVI
|
3122015WL013053
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593970
|
|
SUNEETA DEVI
|
()
|
|
30
|
ALIGANJ
|
UP-22-015-002-001/1562425
(AKABARPUR KOT)
|
3122015000NRG23070820220275626
|
07/08/2022
|
VIJAY KUMAR
|
3122015WL013053
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593964
|
|
VIJAY KUMAR
|
()
|
|
31
|
ALIGANJ
|
UP-22-015-002-001/1562435
(AKABARPUR KOT)
|
3122015000NRG23070820220275628
|
07/08/2022
|
RAJ BAHADUR
|
3122015WL013053
|
RAJ BAHADUR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593998
|
|
RAJ BAHADUR
|
()
|
|
32
|
ALIGANJ
|
UP-22-015-002-001/1562471
(AKABARPUR KOT)
|
3122015000NRG23070820220275635
|
07/08/2022
|
RAM PRAKASH
|
3122015WL013053
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593967
|
|
RAM PRAKASH
|
()
|
|
33
|
ALIGANJ
|
UP-22-015-002-001/1562500
(AKABARPUR KOT)
|
3122015000NRG23070820220275637
|
07/08/2022
|
SATYAVIR
|
3122015WL013053
|
SATYAVIR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593966
|
|
SATYAVIR
|
()
|
|
34
|
ALIGANJ
|
UP-22-015-002-001/15625599
(AKABARPUR KOT)
|
3122015000NRG23070820220275642
|
07/08/2022
|
BHAGVATI SHREE
|
3122015WL013053
|
BHAGVATI SHREE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593968
|
|
BHAGVATI SHREE
|
()
|
|
35
|
ALIGANJ
|
UP-22-015-002-001/179943
(AKABARPUR KOT)
|
3122015000NRG23070820220275648
|
07/08/2022
|
RAM SHRee
|
3122015WL013053
|
RAM SHRee
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593969
|
|
RAM SHRee
|
()
|
|
36
|
ALIGANJ
|
UP-22-015-002-001/191327
(AKABARPUR KOT)
|
3122015000NRG23070820220275651
|
07/08/2022
|
KARAN SINGH
|
3122015WL013053
|
KARAN SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031593997
|
|
KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|