|
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-22-015-072-006/199595
(RAYA)
|
3122015000NRG23071220220546385
|
08/12/2022
|
BRAJVAHN SINGH
|
3122015WL025696
|
BRAJVAHN SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370221
|
|
BRAJVAHN SINGH
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-072-007/162620
(RAYA)
|
3122015000NRG23071220220546392
|
08/12/2022
|
KAUSHLENDRA SINGH
|
3122015WL025696
|
KAUSHLENDRA SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370220
|
|
KAUSHLENDRA SINGH
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-072-007/199735
(RAYA)
|
3122015000NRG23071220220546397
|
08/12/2022
|
UDAY PAL SINGH
|
3122015WL025696
|
UDAY PAL SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370219
|
|
UDAY PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ALIGANJ
|
UP-22-015-072-007/199706
(RAYA)
|
3122015000NRG23071220220546393
|
08/12/2022
|
ASHIV KUMAR
|
3122015WL025696
|
ASHIV KUMAR
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370225
|
|
ASHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
ALIGANJ
|
UP-22-015-072-007/199719
(RAYA)
|
3122015000NRG23071220220546395
|
08/12/2022
|
RINKU
|
3122015WL025696
|
RINKU
|
00089
|
CBIN0284547
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370223
|
|
RINKU
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-072-007/199737
(RAYA)
|
3122015000NRG23071220220546399
|
08/12/2022
|
PAVAN KUMAR PAL
|
3122015WL025696
|
PAVAN KUMAR PAL
|
00089
|
CBIN0284547
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370224
|
|
PAVAN KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
ALIGANJ
|
UP-22-015-072-002/199732
(RAYA)
|
3122015000NRG23071220220546383
|
08/12/2022
|
DAKH SHRI
|
3122015WL025696
|
DAKH SHRI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370231
|
|
MRS DHAK SHRI
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-072-006/199640
(RAYA)
|
3122015000NRG23071220220546387
|
08/12/2022
|
GAYTRI
|
3122015WL025696
|
GAYTRI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370229
|
|
MISS GAYTRI WO BHISHAMPAL
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-072-006/199731
(RAYA)
|
3122015000NRG23071220220546389
|
08/12/2022
|
KRISHNA DEVI
|
3122015WL025696
|
KRISHNA DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370233
|
|
MRS KRISHNA DEVI
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-072-006/199731
(RAYA)
|
3122015000NRG23071220220546390
|
08/12/2022
|
RAJPAL
|
3122015WL025696
|
RAJPAL
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370230
|
|
MR RAJPAL SO LAKHAN
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-072-007/160926
(RAYA)
|
3122015000NRG23071220220546391
|
08/12/2022
|
RAJENDRA SINGH PAL
|
3122015WL025696
|
RAJENDRA SINGH PAL
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370227
|
|
RAJENDRA SINGH PAL
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-072-007/199723
(RAYA)
|
3122015000NRG23071220220546396
|
08/12/2022
|
SATENDRA PAL
|
3122015WL025696
|
SATENDRA PAL
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370232
|
|
MR SATENDRA PAL
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-072-008/199571
(RAYA)
|
3122015000NRG23071220220546402
|
08/12/2022
|
JAYPAL SINGH
|
3122015WL025696
|
JAYPAL SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370228
|
|
MR JAYPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
ALIGANJ
|
UP-22-015-072-006/199640
(RAYA)
|
3122015000NRG23071220220546386
|
08/12/2022
|
SUDHIR PAL
|
3122015WL025696
|
SUDHIR PAL
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370236
|
|
MR SUDHEER PAL
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-072-007/199715
(RAYA)
|
3122015000NRG23071220220546394
|
08/12/2022
|
AMIT PAL
|
3122015WL025696
|
AMIT PAL
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370235
|
|
MR AMIT PAL
|
()
|
|
16
|
ALIGANJ
|
UP-22-015-072-007/199737
(RAYA)
|
3122015000NRG23071220220546398
|
08/12/2022
|
URMILA
|
3122015WL025696
|
URMILA
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370234
|
|
MISS URMILA WIO VEDPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
17
|
ALIGANJ
|
UP-22-015-072-006/147036
(RAYA)
|
3122015000NRG23071220220546384
|
08/12/2022
|
CHARAN SINGH
|
3122015WL025696
|
CHARAN SINGH
|
00462
|
UCBA0002435
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370237
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
ALIGANJ
|
UP-22-015-072-006/199724
(RAYA)
|
3122015000NRG23071220220546388
|
08/12/2022
|
ALOK KUMAR
|
3122015WL025696
|
ALOK KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7915370226
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
ALIGANJ
|
UP-22-015-072-007/199741
(RAYA)
|
3122015000NRG23071220220546400
|
08/12/2022
|
ESHENDRKUMAR
|
3122015WL025696
|
ESHENDRKUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915370222
|
|
ESHENDRKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|