|
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-22-015-058-001/1111591
(MITAULIYA)
|
3122015000NRG23071220220547691
|
08/12/2022
|
DINESH
|
3122015WL025765
|
DINESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503918
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-058-001/1111619
(MITAULIYA)
|
3122015000NRG23071220220547692
|
08/12/2022
|
SATYENDRA SINGH
|
3122015WL025765
|
SATYENDRA SINGH
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503915
|
|
SATYENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-058-001/1111622
(MITAULIYA)
|
3122015000NRG23071220220547694
|
08/12/2022
|
ANKIT CHAUHAN
|
3122015WL025765
|
ANKIT CHAUHAN
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503919
|
|
ANKIT CHAUHAN
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-058-002/1111598
(MITAULIYA)
|
3122015000NRG23071220220547705
|
08/12/2022
|
NISHESH PRATAP SINGH
|
3122015WL025765
|
NISHESH PRATAP SINGH
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503920
|
|
NISHESH PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ALIGANJ
|
UP-22-015-058-001/1111620
(MITAULIYA)
|
3122015000NRG23071220220547693
|
08/12/2022
|
ALOK KUMAR
|
3122015WL025765
|
ALOK KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503923
|
|
SHRI ALOK KUMAR
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-058-001/1111650
(MITAULIYA)
|
3122015000NRG23071220220547696
|
08/12/2022
|
KRISHNA DEVI
|
3122015WL025765
|
KRISHNA DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503922
|
|
MS KRISHANA DEVI
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-058-001/1111679
(MITAULIYA)
|
3122015000NRG23071220220547697
|
08/12/2022
|
MS NIRDESH
|
3122015WL025765
|
MS NIRDESH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503927
|
|
MS MS NIRDESH
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-058-002/1111600
(MITAULIYA)
|
3122015000NRG23071220220547706
|
08/12/2022
|
AVNESH KUMAR
|
3122015WL025765
|
AVNESH KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503926
|
|
MR AVNESH KUMAR
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-058-002/1111604
(MITAULIYA)
|
3122015000NRG23071220220547707
|
08/12/2022
|
PRADEEP KUMAR
|
3122015WL025765
|
PRADEEP KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503925
|
|
MR PRADEEP KUMAR
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-058-002/1111673
(MITAULIYA)
|
3122015000NRG23071220220547708
|
08/12/2022
|
SURESH CHANDRA
|
3122015WL025765
|
SURESH CHANDRA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503924
|
|
MR SURESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
ALIGANJ
|
UP-22-015-058-001/1111708
(MITAULIYA)
|
3122015000NRG23071220220547699
|
08/12/2022
|
RAJESH
|
3122015WL025765
|
RAJESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915503921
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
ALIGANJ
|
UP-22-015-058-001/1111641
(MITAULIYA)
|
3122015000NRG23071220220547695
|
08/12/2022
|
MR VEERPAL SINGH
|
3122015WL025765
|
MR VEERPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503917
|
|
MR VEERPAL SINGH
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-058-001/1111707
(MITAULIYA)
|
3122015000NRG23071220220547698
|
08/12/2022
|
SHELA DEVE
|
3122015WL025765
|
SHELA DEVE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915503916
|
|
SHELA DEVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|