|
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-22-015-074-001/12316
(SAROTIYA)
|
3122015000NRG23110620220089295
|
11/06/2022
|
GURUDAYAL
|
3122015WL004820
|
GURUDAYAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608220
|
|
MR GURU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-074-001/12335
(SAROTIYA)
|
3122015000NRG23110620220089297
|
11/06/2022
|
RATNA
|
3122015WL004820
|
RATNA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608222
|
|
RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALIGANJ
|
UP-22-015-074-001/12361
(SAROTIYA)
|
3122015000NRG23110620220089298
|
11/06/2022
|
RESHAM DEVI
|
3122015WL004820
|
RESHAM DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608223
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-074-001/12394
(SAROTIYA)
|
3122015000NRG23110620220089299
|
11/06/2022
|
SURESH CHANDRA
|
3122015WL004820
|
SURESH CHANDRA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608219
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-074-001/12481
(SAROTIYA)
|
3122015000NRG23110620220089301
|
11/06/2022
|
SUNEHRILAL
|
3122015WL004820
|
SUNEHRILAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608226
|
|
MR SUNHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALIGANJ
|
UP-22-015-074-001/14731
(SAROTIYA)
|
3122015000NRG23110620220089302
|
11/06/2022
|
KRISHNA DEVI
|
3122015WL004820
|
KRISHNA DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608224
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-074-001/14734
(SAROTIYA)
|
3122015000NRG23110620220089303
|
11/06/2022
|
RAMSARAN
|
3122015WL004820
|
RAMSARAN
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608225
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALIGANJ
|
UP-22-015-074-001/179263
(SAROTIYA)
|
3122015000NRG23110620220089304
|
11/06/2022
|
SARVESH KUMAR
|
3122015WL004820
|
SARVESH KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608216
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALIGANJ
|
UP-22-015-074-002/12472
(SAROTIYA)
|
3122015000NRG23110620220089354
|
11/06/2022
|
PUSELAL
|
3122015WL004820
|
PUSELAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608217
|
|
MR PUSE LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALIGANJ
|
UP-22-015-074-002/12475
(SAROTIYA)
|
3122015000NRG23110620220089355
|
11/06/2022
|
RAJKUMAR
|
3122015WL004820
|
RAJKUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608218
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALIGANJ
|
UP-22-015-074-002/160702
(SAROTIYA)
|
3122015000NRG23110620220089356
|
11/06/2022
|
RAMADHAR
|
3122015WL004820
|
RAMADHAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608221
|
|
SHRI RAM ADHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALIGANJ
|
UP-22-015-074-002/27085
(SAROTIYA)
|
3122015000NRG23110620220089369
|
11/06/2022
|
GUDDO DEVI
|
3122015WL004820
|
GUDDO DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321608227
|
|
MISS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|