|
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-22-015-041-001/300276
(JUNEDH PUR)
|
3122015000NRG23110820220288213
|
11/08/2022
|
BHARAT SINGH
|
3122015WL013603
|
BHARAT SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029636601
|
|
BHARAT SINGH
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-041-001/300276
(JUNEDH PUR)
|
3122015000NRG23110820220288214
|
11/08/2022
|
SAROJANI
|
3122015WL013603
|
SAROJANI
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029636608
|
|
SAROJANI
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-041-001/300277
(JUNEDH PUR)
|
3122015000NRG23110820220288215
|
11/08/2022
|
RAMA DEVI
|
3122015WL013603
|
RAMA DEVI
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029636607
|
|
RAMA DEVI
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-041-001/300283
(JUNEDH PUR)
|
3122015000NRG23110820220288216
|
11/08/2022
|
JITENDRA SINGH
|
3122015WL013603
|
JITENDRA SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029636605
|
|
JITENDRA SINGH
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-041-001/300298
(JUNEDH PUR)
|
3122015000NRG23110820220288219
|
11/08/2022
|
ARTI
|
3122015WL013603
|
ARTI
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029636606
|
|
ARTI
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-041-001/300298
(JUNEDH PUR)
|
3122015000NRG23110820220288218
|
11/08/2022
|
KAMLESH KUMAR
|
3122015WL013603
|
KAMLESH KUMAR
|
00048
|
BKID0007728
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029636603
|
|
KAMLESH KUMAR
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-041-001/300300
(JUNEDH PUR)
|
3122015000NRG23110820220288220
|
11/08/2022
|
GYAN SINGH
|
3122015WL013603
|
GYAN SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029636602
|
|
GYAN SINGH
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-041-001/300304
(JUNEDH PUR)
|
3122015000NRG23110820220288222
|
11/08/2022
|
SANTOSH KUMAR
|
3122015WL013603
|
SANTOSH KUMAR
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029636604
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
ALIGANJ
|
UP-22-015-041-001/300275
(JUNEDH PUR)
|
3122015000NRG23110820220288212
|
11/08/2022
|
DHRUV SINGH
|
3122015WL013603
|
DHRUV SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029636610
|
|
MR DHURAV SINGH
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-041-001/300297
(JUNEDH PUR)
|
3122015000NRG23110820220288217
|
11/08/2022
|
RAKESH KUMAR
|
3122015WL013603
|
RAKESH KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029636611
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
ALIGANJ
|
UP-22-015-041-001/300300
(JUNEDH PUR)
|
3122015000NRG23110820220288221
|
11/08/2022
|
MRS GEETA DEVI
|
3122015WL013603
|
MRS GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029636609
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|