|
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-22-015-054-001/529171
(KUDHA)
|
3122015000NRG23080720220182765
|
08/07/2022
|
BHUPENDRA SINGH
|
3122015WL008411
|
BHUPENDRA SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122143
|
|
BHUPENDRA SINGH
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-054-001/529180
(KUDHA)
|
3122015000NRG23080720220182769
|
08/07/2022
|
VINOD
|
3122015WL008411
|
VINOD
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122142
|
|
VINOD
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-054-001/529191
(KUDHA)
|
3122015000NRG23080720220182778
|
08/07/2022
|
VIKAS
|
3122015WL008411
|
VIKAS
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122119
|
|
VIKAS
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-054-001/529194
(KUDHA)
|
3122015000NRG23080720220182779
|
08/07/2022
|
UPENDRA SINGH
|
3122015WL008411
|
UPENDRA SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122118
|
|
UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
ALIGANJ
|
UP-22-015-054-001/529187
(KUDHA)
|
3122015000NRG23080720220182775
|
08/07/2022
|
GUDDI
|
3122015WL008411
|
GUDDI
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122128
|
|
GUDDI
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-054-001/529189
(KUDHA)
|
3122015000NRG23080720220182777
|
08/07/2022
|
VIVEK KUMAR YADAV
|
3122015WL008411
|
VIVEK KUMAR YADAV
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122144
|
|
VIVEK KUMAR YADAV
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-054-001/529198
(KUDHA)
|
3122015000NRG23080720220182784
|
08/07/2022
|
KM NEETU SHAKYA
|
3122015WL008411
|
KM NEETU SHAKYA
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122126
|
|
KM NEETU SHAKYA
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-054-001/529200
(KUDHA)
|
3122015000NRG23080720220182785
|
08/07/2022
|
RADHEYSHYAM
|
3122015WL008411
|
RADHEYSHYAM
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122129
|
|
RADHEYSHYAM
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-054-001/529201
(KUDHA)
|
3122015000NRG23080720220182786
|
08/07/2022
|
ANKAJ YADAV
|
3122015WL008411
|
ANKAJ YADAV
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122127
|
|
ANKAJ YADAV
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-054-001/529202
(KUDHA)
|
3122015000NRG23080720220182787
|
08/07/2022
|
SHILENDRA SINGH
|
3122015WL008411
|
SHILENDRA SINGH
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122141
|
|
SHILENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
ALIGANJ
|
UP-22-015-054-001/529150
(KUDHA)
|
3122015000NRG23080720220182762
|
08/07/2022
|
SAURABH
|
3122015WL008411
|
SAURABH
|
00089
|
CBIN0284547
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122123
|
|
SAURABH
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-054-001/529151
(KUDHA)
|
3122015000NRG23080720220182763
|
08/07/2022
|
PANKAJ
|
3122015WL008411
|
PANKAJ
|
00089
|
CBIN0284547
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122124
|
|
PANKAJ
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-054-001/529152
(KUDHA)
|
3122015000NRG23080720220182764
|
08/07/2022
|
SUMIT YADAV
|
3122015WL008411
|
SUMIT YADAV
|
00089
|
CBIN0284547
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122125
|
|
SUMIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
14
|
ALIGANJ
|
UP-22-015-054-001/529174
(KUDHA)
|
3122015000NRG23080720220182766
|
08/07/2022
|
RELOO
|
3122015WL008411
|
RELOO
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122140
|
|
MR RELOO JI
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-054-001/529176
(KUDHA)
|
3122015000NRG23080720220182767
|
08/07/2022
|
RAMSEVAK
|
3122015WL008411
|
RAMSEVAK
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122130
|
|
MRS RAM SEVAK
|
()
|
|
16
|
ALIGANJ
|
UP-22-015-054-001/529178
(KUDHA)
|
3122015000NRG23080720220182768
|
08/07/2022
|
JEEVARAM
|
3122015WL008411
|
JEEVARAM
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122139
|
|
MR JEEVARAM JEEVARAM
|
()
|
|
17
|
ALIGANJ
|
UP-22-015-054-001/529183
(KUDHA)
|
3122015000NRG23080720220182771
|
08/07/2022
|
SANJEEV SINGH
|
3122015WL008411
|
SANJEEV SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122138
|
|
SHRI SANJEEV SINGH
|
()
|
|
18
|
ALIGANJ
|
UP-22-015-054-001/529184
(KUDHA)
|
3122015000NRG23080720220182772
|
08/07/2022
|
MR SANTOSH
|
3122015WL008411
|
MR SANTOSH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122134
|
|
MR MR SANTOSH
|
()
|
|
19
|
ALIGANJ
|
UP-22-015-054-001/529186
(KUDHA)
|
3122015000NRG23080720220182773
|
08/07/2022
|
LAL SINGH
|
3122015WL008411
|
LAL SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122132
|
|
MR LAL SINGH
|
()
|
|
20
|
ALIGANJ
|
UP-22-015-054-001/529187
(KUDHA)
|
3122015000NRG23080720220182774
|
08/07/2022
|
KAMLESH YADAV
|
3122015WL008411
|
KAMLESH YADAV
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122136
|
|
MR KAMLESH YADAV
|
()
|
|
21
|
ALIGANJ
|
UP-22-015-054-001/529189
(KUDHA)
|
3122015000NRG23080720220182776
|
08/07/2022
|
SUKHDEV
|
3122015WL008411
|
SUKHDEV
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122133
|
|
MR MR SUKHDEV
|
()
|
|
22
|
ALIGANJ
|
UP-22-015-054-001/529195
(KUDHA)
|
3122015000NRG23080720220182781
|
08/07/2022
|
RAJARAM I
|
3122015WL008411
|
RAJARAM I
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122131
|
|
MR RAJARAM
|
()
|
|
23
|
ALIGANJ
|
UP-22-015-054-001/529197
(KUDHA)
|
3122015000NRG23080720220182783
|
08/07/2022
|
USHA DEVI
|
3122015WL008411
|
USHA DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122135
|
|
MRS USHA DEVI
|
()
|
|
24
|
ALIGANJ
|
UP-22-015-054-001/529202
(KUDHA)
|
3122015000NRG23080720220182788
|
08/07/2022
|
RAJANI YADAV
|
3122015WL008411
|
RAJANI YADAV
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870122137
|
|
MISS RAJANI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
25
|
ALIGANJ
|
UP-22-015-054-001/529182
(KUDHA)
|
3122015000NRG23080720220182770
|
08/07/2022
|
RAKESH CHANDRA
|
3122015WL008411
|
RAKESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870122122
|
|
RAKESH CHANDRA
|
()
|
|
26
|
ALIGANJ
|
UP-22-015-054-001/529195
(KUDHA)
|
3122015000NRG23080720220182780
|
08/07/2022
|
RAHUL
|
3122015WL008411
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870122121
|
|
RAHUL
|
()
|
|
27
|
ALIGANJ
|
UP-22-015-054-001/529197
(KUDHA)
|
3122015000NRG23080720220182782
|
08/07/2022
|
RAJIV
|
3122015WL008411
|
RAJIV
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870122120
|
|
RAJIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|