|
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-22-015-043-001/2984488
(KAILA)
|
3122015000NRG23160620220103586
|
16/06/2022
|
SURJEET
|
3122015WL005419
|
SURJEET
|
00048
|
BKID0007728
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878277
|
|
SURJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-043-001/2984445
(KAILA)
|
3122015000NRG23160620220103564
|
16/06/2022
|
REKHA
|
3122015WL005419
|
REKHA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514878285
|
|
MISS REKHA WO ATENDRAPAL
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-043-001/2984446
(KAILA)
|
3122015000NRG23160620220103565
|
16/06/2022
|
GYANESHWAR SINGH
|
3122015WL005419
|
GYANESHWAR SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514878283
|
|
MR GYANESHWAR SINGH
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-043-001/2984447
(KAILA)
|
3122015000NRG23160620220103566
|
16/06/2022
|
NARENDRA SINGH
|
3122015WL005419
|
NARENDRA SINGH
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878292
|
|
MR NARENRA SINGH
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-043-001/2984447
(KAILA)
|
3122015000NRG23160620220103567
|
16/06/2022
|
PANKAJ YADAV
|
3122015WL005419
|
PANKAJ YADAV
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878288
|
|
MR PANKAJ YADAV
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-043-001/2984455
(KAILA)
|
3122015000NRG23160620220103570
|
16/06/2022
|
NARDEEP
|
3122015WL005419
|
NARDEEP
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878289
|
|
MR NARDEEP I
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-043-001/2984459
(KAILA)
|
3122015000NRG23160620220103572
|
16/06/2022
|
GUDDI
|
3122015WL005419
|
GUDDI
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878297
|
|
MR GUDDI WO HAKIM
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-043-001/2984461
(KAILA)
|
3122015000NRG23160620220103574
|
16/06/2022
|
CHANDRAVEER
|
3122015WL005419
|
CHANDRAVEER
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514878282
|
|
MR CHANDRAVEER SINGH
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-043-001/2984462
(KAILA)
|
3122015000NRG23160620220103576
|
16/06/2022
|
NIRDESH YADAV
|
3122015WL005419
|
NIRDESH YADAV
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878293
|
|
MR NIRDESH YADAV
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-043-001/2984462
(KAILA)
|
3122015000NRG23160620220103577
|
16/06/2022
|
PRIYANKA DEVI
|
3122015WL005419
|
PRIYANKA DEVI
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878286
|
|
MISS PRIYANKA DEVI
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-043-001/2984463
(KAILA)
|
3122015000NRG23160620220103579
|
16/06/2022
|
SANTOSHI
|
3122015WL005419
|
SANTOSHI
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878287
|
|
MISS SANTOSHI I
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-043-001/2984463
(KAILA)
|
3122015000NRG23160620220103578
|
16/06/2022
|
SATYVEER SINGH
|
3122015WL005419
|
SATYVEER SINGH
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878294
|
|
MR SATYBEER SINGH
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-043-001/2984470
(KAILA)
|
3122015000NRG23160620220103582
|
16/06/2022
|
NIRDESH KUMAR
|
3122015WL005419
|
NIRDESH KUMAR
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878284
|
|
MR NIRDESH KUMAR
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-043-001/2984471
(KAILA)
|
3122015000NRG23160620220103583
|
16/06/2022
|
VIJAY SINGH
|
3122015WL005419
|
VIJAY SINGH
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878295
|
|
MR VIJAY SINGH
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-043-001/2984488
(KAILA)
|
3122015000NRG23160620220103585
|
16/06/2022
|
SUSHILA DEVI
|
3122015WL005419
|
SUSHILA DEVI
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878298
|
|
MISS SUSHILA DEVI
|
()
|
|
16
|
ALIGANJ
|
UP-22-015-043-001/2984499
(KAILA)
|
3122015000NRG23160620220103588
|
16/06/2022
|
RESHAM DEVI
|
3122015WL005419
|
RESHAM DEVI
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878300
|
|
MRS RESHAM DEVI
|
()
|
|
17
|
ALIGANJ
|
UP-22-015-043-001/2984499
(KAILA)
|
3122015000NRG23160620220103587
|
16/06/2022
|
SHYAM SINGH
|
3122015WL005419
|
SHYAM SINGH
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878299
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
18
|
ALIGANJ
|
UP-22-015-043-001/2984461
(KAILA)
|
3122015000NRG23160620220103575
|
16/06/2022
|
REENA
|
3122015WL005419
|
REENA
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514878290
|
|
MRS REENA DEVI
|
()
|
|
19
|
ALIGANJ
|
UP-22-015-043-001/2984464
(KAILA)
|
3122015000NRG23160620220103580
|
16/06/2022
|
PRAVESH KUMAR
|
3122015WL005419
|
PRAVESH KUMAR
|
00415
|
SBIN0002599
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878291
|
|
MR PRAVESH KUMAR
|
()
|
|
20
|
ALIGANJ
|
UP-22-015-043-001/2984465
(KAILA)
|
3122015000NRG23160620220103581
|
16/06/2022
|
YADVENDRA SINGH
|
3122015WL005419
|
YADVENDRA SINGH
|
00415
|
SBIN0002599
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878296
|
|
MR YADAVENDRA SINGH
|
()
|
|
21
|
ALIGANJ
|
UP-22-015-043-001/2984487
(KAILA)
|
3122015000NRG23160620220103584
|
16/06/2022
|
LOKENDRA SINGH
|
3122015WL005419
|
LOKENDRA SINGH
|
00415
|
SBIN0002599
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514878301
|
|
MR LOKENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
22
|
ALIGANJ
|
UP-22-015-043-001/2984448
(KAILA)
|
3122015000NRG23160620220103568
|
16/06/2022
|
UPENDRA YADAV
|
3122015WL005419
|
UPENDRA YADAV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514878280
|
|
UPENDRAYADAV
|
()
|
|
23
|
ALIGANJ
|
UP-22-015-043-001/2984453
(KAILA)
|
3122015000NRG23160620220103569
|
16/06/2022
|
ALOK
|
3122015WL005419
|
ALOK
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878281
|
|
ALOK
|
()
|
|
24
|
ALIGANJ
|
UP-22-015-043-001/2984459
(KAILA)
|
3122015000NRG23160620220103571
|
16/06/2022
|
NEELESH KUMAR
|
3122015WL005419
|
NEELESH KUMAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878278
|
|
NEELESHKUMAR
|
()
|
|
25
|
ALIGANJ
|
UP-22-015-043-001/2984460
(KAILA)
|
3122015000NRG23160620220103573
|
16/06/2022
|
AMRIT SINGH
|
3122015WL005419
|
AMRIT SINGH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878279
|
|
AMRITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|