|
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-22-015-027-002/147830
(DHIVAIYA AKHTAYERPUR)
|
3122015000NRG23130520220020083
|
13/05/2022
|
VINITA DEVI
|
3122015WL001680
|
VINITA DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590824528
|
|
MISS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-027-002/160698
(DHIVAIYA AKHTAYERPUR)
|
3122015000NRG23130520220020084
|
13/05/2022
|
DILIP KUMAR
|
3122015WL001680
|
DILIP KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590824526
|
|
DILEEPSORAGHUVEER
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
3
|
ALIGANJ
|
UP-22-015-027-002/2005
(DHIVAIYA AKHTAYERPUR)
|
3122015000NRG23130520220020085
|
13/05/2022
|
JAYVEER SINGH
|
3122015WL001680
|
JAYVEER SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590824532
|
|
MR JAYVER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-027-002/27848
(DHIVAIYA AKHTAYERPUR)
|
3122015000NRG23130520220020087
|
13/05/2022
|
JAGDISH
|
3122015WL001680
|
JAGDISH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590824529
|
|
MR JAGDEESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-027-002/27848
(DHIVAIYA AKHTAYERPUR)
|
3122015000NRG23130520220020088
|
13/05/2022
|
RAJ KISHOR
|
3122015WL001680
|
RAJ KISHOR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590824533
|
|
SHRI RAJ KISHOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALIGANJ
|
UP-22-015-027-002/29410
(DHIVAIYA AKHTAYERPUR)
|
3122015000NRG23130520220020090
|
13/05/2022
|
SURJEET
|
3122015WL001680
|
SURJEET
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590824527
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-027-002/29731
(DHIVAIYA AKHTAYERPUR)
|
3122015000NRG23130520220020091
|
13/05/2022
|
MR SARVESH
|
3122015WL001680
|
MR SARVESH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590824531
|
|
MR MR SARVESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALIGANJ
|
UP-22-015-027-002/693
(DHIVAIYA AKHTAYERPUR)
|
3122015000NRG23130520220020104
|
13/05/2022
|
AJAY SINGH PAL
|
3122015WL001680
|
AJAY SINGH PAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590824530
|
|
MR AJAY SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ALIGANJ
|
UP-22-015-027-002/29410
(DHIVAIYA AKHTAYERPUR)
|
3122015000NRG23130520220020089
|
13/05/2022
|
SARVESH KUMAR
|
3122015WL001680
|
SARVESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590824535
|
|
MR SARVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALIGANJ
|
UP-22-015-027-002/29738
(DHIVAIYA AKHTAYERPUR)
|
3122015000NRG23130520220020092
|
13/05/2022
|
PESHKAR
|
3122015WL001680
|
PESHKAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590824536
|
|
PSESHKAR S/O BRANDAWANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
ALIGANJ
|
UP-22-015-027-002/27845
(DHIVAIYA AKHTAYERPUR)
|
3122015000NRG23130520220020086
|
13/05/2022
|
ARVIND KUMAR
|
3122015WL001680
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590824534
|
|
ARVIND KUMAR S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|