|
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-22-015-072-008/199635
(RAYA)
|
3122015000NRG23080920220349012
|
08/09/2022
|
INSHPAKTAR SON OF BALAK RAM
|
3122015WL016459
|
INSHPAKTAR SON OF BALAK RAM
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553403
|
|
INSHPAKTAR SON OF BALAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-072-002/199596
(RAYA)
|
3122015000NRG23080920220348996
|
08/09/2022
|
VIPAN KUMAR
|
3122015WL016459
|
VIPAN KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553389
|
|
VIPAN KUMAR
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-072-008/162921
(RAYA)
|
3122015000NRG23080920220348998
|
08/09/2022
|
SARMAN SINGH
|
3122015WL016459
|
SARMAN SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553390
|
|
MR SARMAN SINGH
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-072-008/199604
(RAYA)
|
3122015000NRG23080920220348999
|
08/09/2022
|
UPENDRA SINGH
|
3122015WL016459
|
UPENDRA SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553391
|
|
MR UPENDRA SINGH
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-072-008/199609
(RAYA)
|
3122015000NRG23080920220349002
|
08/09/2022
|
BABLU BABLU
|
3122015WL016459
|
BABLU BABLU
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553398
|
|
MR BABLU BABLU
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-072-008/199612
(RAYA)
|
3122015000NRG23080920220349004
|
08/09/2022
|
JHABOO
|
3122015WL016459
|
JHABOO
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553399
|
|
MR JHABOO JHABOO
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-072-008/199617
(RAYA)
|
3122015000NRG23080920220349007
|
08/09/2022
|
ANEETA DEVI
|
3122015WL016459
|
ANEETA DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553394
|
|
MRS ANEETA DEVI
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-072-008/199619
(RAYA)
|
3122015000NRG23080920220349008
|
08/09/2022
|
KAUSHAL KUMAR
|
3122015WL016459
|
KAUSHAL KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553395
|
|
MR KAUSHAL KUMAR
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-072-008/199632
(RAYA)
|
3122015000NRG23080920220349011
|
08/09/2022
|
KAMALESH KUMAR
|
3122015WL016459
|
KAMALESH KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553393
|
|
MR KAMALESH KUMAR
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-072-008/199680
(RAYA)
|
3122015000NRG23080920220349013
|
08/09/2022
|
ARVIND KUMAR
|
3122015WL016459
|
ARVIND KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553400
|
|
MR ARVIND KUMAR
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-072-008/199688
(RAYA)
|
3122015000NRG23080920220349015
|
08/09/2022
|
VIJAY PRATAP
|
3122015WL016459
|
VIJAY PRATAP
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553392
|
|
MR VIJAY PRATAP
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-072-008/29809
(RAYA)
|
3122015000NRG23080920220349018
|
08/09/2022
|
SHYAMU
|
3122015WL016459
|
SHYAMU
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553401
|
|
MR SHYAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
13
|
ALIGANJ
|
UP-22-015-072-008/199687
(RAYA)
|
3122015000NRG23080920220349014
|
08/09/2022
|
POOJA DEVI
|
3122015WL016459
|
POOJA DEVI
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553396
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
ALIGANJ
|
UP-22-015-072-008/199611
(RAYA)
|
3122015000NRG23080920220349003
|
08/09/2022
|
VIRENDRA SINGH
|
3122015WL016459
|
VIRENDRA SINGH
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553397
|
|
MR VIRENDRA SINGH
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-072-008/199613
(RAYA)
|
3122015000NRG23080920220349005
|
08/09/2022
|
VIMALA DEVI
|
3122015WL016459
|
VIMALA DEVI
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553404
|
|
MISS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
ALIGANJ
|
UP-22-015-072-008/148094
(RAYA)
|
3122015000NRG23080920220348997
|
08/09/2022
|
ABADHESH
|
3122015WL016459
|
ABADHESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553387
|
|
ABADHESH
|
()
|
|
17
|
ALIGANJ
|
UP-22-015-072-008/199606
(RAYA)
|
3122015000NRG23080920220349000
|
08/09/2022
|
NANIK CHANDRA
|
3122015WL016459
|
NANIK CHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553386
|
|
NANIK CHANDRA
|
()
|
|
18
|
ALIGANJ
|
UP-22-015-072-008/199607
(RAYA)
|
3122015000NRG23080920220349001
|
08/09/2022
|
OMKAR
|
3122015WL016459
|
OMKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553388
|
|
OMKAR
|
()
|
|
19
|
ALIGANJ
|
UP-22-015-072-008/199614
(RAYA)
|
3122015000NRG23080920220349006
|
08/09/2022
|
PRAMOD KUMAR
|
3122015WL016459
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553385
|
|
PRAMOD KUMAR
|
()
|
|
20
|
ALIGANJ
|
UP-22-015-072-008/199620
(RAYA)
|
3122015000NRG23080920220349009
|
08/09/2022
|
SRAVAN KUMAR
|
3122015WL016459
|
SRAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553402
|
|
SRAVAN KUMAR
|
()
|
|
21
|
ALIGANJ
|
UP-22-015-072-008/199621
(RAYA)
|
3122015000NRG23080920220349010
|
08/09/2022
|
RUKMANGAL SINGH
|
3122015WL016459
|
RUKMANGAL SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747553384
|
|
RUKMANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|