|
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-22-015-026-001/1174693
(DEVTARA)
|
3122015000NRG23111120220491394
|
11/11/2022
|
RANJEET SINGH
|
3122015WL023031
|
RANJEET SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758384
|
|
RANJEET SINGH
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-026-001/1174694
(DEVTARA)
|
3122015000NRG23111120220491395
|
11/11/2022
|
VIKASH VERMA
|
3122015WL023031
|
VIKASH VERMA
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758385
|
|
VIKASH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-026-001/1174682
(DEVTARA)
|
3122015000NRG23111120220491378
|
11/11/2022
|
SUKHVEER SINGH
|
3122015WL023031
|
SUKHVEER SINGH
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635758390
|
|
SUKHVEER SINGH
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-026-001/1174685
(DEVTARA)
|
3122015000NRG23111120220491381
|
11/11/2022
|
NEMA
|
3122015WL023031
|
NEMA
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635758389
|
|
NEMA
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-026-001/1174685
(DEVTARA)
|
3122015000NRG23111120220491380
|
11/11/2022
|
SACHIN
|
3122015WL023031
|
SACHIN
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635758388
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
ALIGANJ
|
UP-22-015-026-001/1174689
(DEVTARA)
|
3122015000NRG23111120220491388
|
11/11/2022
|
AKASH KUMAR
|
3122015WL023031
|
AKASH KUMAR
|
00089
|
CBIN0284547
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758387
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
ALIGANJ
|
UP-22-015-026-001/1174682
(DEVTARA)
|
3122015000NRG23111120220491379
|
11/11/2022
|
PRAJVATI X
|
3122015WL023031
|
PRAJVATI X
|
00415
|
SBIN0000661
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635758391
|
|
MISS PRAJVATI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ALIGANJ
|
UP-22-015-026-001/1174686
(DEVTARA)
|
3122015000NRG23111120220491382
|
11/11/2022
|
TINKU SINGH
|
3122015WL023031
|
TINKU SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635758395
|
|
MR TINKU SINGH
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-026-001/1174687
(DEVTARA)
|
3122015000NRG23111120220491384
|
11/11/2022
|
JAVID
|
3122015WL023031
|
JAVID
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635758397
|
|
MR JAVID SO MULTAN
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-026-001/1174688
(DEVTARA)
|
3122015000NRG23111120220491386
|
11/11/2022
|
RAJU
|
3122015WL023031
|
RAJU
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758392
|
|
MR RAJU X
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-026-001/1174688
(DEVTARA)
|
3122015000NRG23111120220491387
|
11/11/2022
|
ROOBI ROOBI
|
3122015WL023031
|
ROOBI ROOBI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758396
|
|
MRS ROOBI ROOBI
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-026-001/1174690
(DEVTARA)
|
3122015000NRG23111120220491390
|
11/11/2022
|
MR RIYAJUDDIN
|
3122015WL023031
|
MR RIYAJUDDIN
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758399
|
|
MR MR RIYAJUDDIN
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-026-001/1174690
(DEVTARA)
|
3122015000NRG23111120220491391
|
11/11/2022
|
RAJ BANO
|
3122015WL023031
|
RAJ BANO
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758398
|
|
MRS RAJ BANO
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-026-001/1174691
(DEVTARA)
|
3122015000NRG23111120220491392
|
11/11/2022
|
YATENDRA VERMA
|
3122015WL023031
|
YATENDRA VERMA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758393
|
|
MR YATENDRA VERMA
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-026-001/1174692
(DEVTARA)
|
3122015000NRG23111120220491393
|
11/11/2022
|
VIMALA DEVI
|
3122015WL023031
|
VIMALA DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758400
|
|
MRS VIMALA DEVI
|
()
|
|
16
|
ALIGANJ
|
UP-22-015-026-001/1174694
(DEVTARA)
|
3122015000NRG23111120220491396
|
11/11/2022
|
VINEETA DEVI
|
3122015WL023031
|
VINEETA DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758394
|
|
MS VINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
17
|
ALIGANJ
|
UP-22-015-026-001/1174687
(DEVTARA)
|
3122015000NRG23111120220491385
|
11/11/2022
|
ANEESA BANO
|
3122015WL023031
|
ANEESA BANO
|
00415
|
SBIN0002524
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758401
|
|
MRS ANEESA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
ALIGANJ
|
UP-22-015-026-001/1174686
(DEVTARA)
|
3122015000NRG23111120220491383
|
11/11/2022
|
DHAN DEVI
|
3122015WL023031
|
DHAN DEVI
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635758402
|
|
MRS DHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
ALIGANJ
|
UP-22-015-026-001/1174689
(DEVTARA)
|
3122015000NRG23111120220491389
|
11/11/2022
|
MRS RAMKALI
|
3122015WL023031
|
MRS RAMKALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635758386
|
|
MRS RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|