|
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-22-015-081-005/300144
(TISAURI)
|
3122015000NRG23150720220206280
|
15/07/2022
|
MOHAR SINGH
|
3122015WL009663
|
MOHAR SINGH
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883109103
|
|
MOHAR SINGH
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-081-005/300145
(TISAURI)
|
3122015000NRG23150720220206281
|
15/07/2022
|
HARISHCHANDRA
|
3122015WL009663
|
HARISHCHANDRA
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883109102
|
|
HARISHCHANDRA
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-081-005/300156
(TISAURI)
|
3122015000NRG23150720220206284
|
15/07/2022
|
SUNIL KUMAR SONOF RAMGOPAL
|
3122015WL009663
|
SUNIL KUMAR SONOF RAMGOPAL
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883109100
|
|
SUNIL KUMAR SONOF RAMGOPAL
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-081-005/300157
(TISAURI)
|
3122015000NRG23150720220206285
|
15/07/2022
|
GEETAM SINGH
|
3122015WL009663
|
GEETAM SINGH
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883109101
|
|
GEETAM SINGH
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-081-005/300251
(TISAURI)
|
3122015000NRG23150720220206287
|
15/07/2022
|
SHIV SINGH
|
3122015WL009663
|
SHIV SINGH
|
00048
|
BKID0007728
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883109109
|
|
SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
ALIGANJ
|
UP-22-015-081-005/300108
(TISAURI)
|
3122015000NRG23150720220206278
|
15/07/2022
|
VIJAY SINGH
|
3122015WL009663
|
VIJAY SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883109107
|
|
MR VIJAY SINGH
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-081-005/300123
(TISAURI)
|
3122015000NRG23150720220206279
|
15/07/2022
|
HARIVANSH RAM
|
3122015WL009663
|
HARIVANSH RAM
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883109106
|
|
NO NAME
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-081-005/300147
(TISAURI)
|
3122015000NRG23150720220206282
|
15/07/2022
|
JAY CHANDRA
|
3122015WL009663
|
JAY CHANDRA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883109104
|
|
MR JAY CHANDRA
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-081-005/300149
(TISAURI)
|
3122015000NRG23150720220206283
|
15/07/2022
|
SHIVSHANKAR
|
3122015WL009663
|
SHIVSHANKAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883109108
|
|
MR SHIVSHANKAR SHIVSHANKAR
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-081-005/300171
(TISAURI)
|
3122015000NRG23150720220206286
|
15/07/2022
|
DAYANAND
|
3122015WL009663
|
DAYANAND
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883109105
|
|
MR DAYANAND SO BANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|