|
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-22-015-023-001/559416
(DAHLIYA POOTH)
|
3122015000NRG23160720220208017
|
16/07/2022
|
SHYAMPAL
|
3122015WL009745
|
SHYAMPAL
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883055937
|
|
MR SHYAMPAL X
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-023-001/559542
(DAHLIYA POOTH)
|
3122015000NRG23160720220208023
|
16/07/2022
|
RAMVIR SO SURESH CHANDRA
|
3122015WL009745
|
RAMVIR SO SURESH CHANDRA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883055933
|
|
MR RAMVIR SO SURESH CHANDRA
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-023-001/9349
(DAHLIYA POOTH)
|
3122015000NRG23160720220208025
|
16/07/2022
|
SADHANA SADHANA
|
3122015WL009745
|
SADHANA SADHANA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883055934
|
|
MISS SADHANA SADHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ALIGANJ
|
UP-22-015-023-001/559512
(DAHLIYA POOTH)
|
3122015000NRG23160720220208019
|
16/07/2022
|
VIPIN KUMAR
|
3122015WL009745
|
VIPIN KUMAR
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883055935
|
|
MR VIPIN KUMAR
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-023-001/559532
(DAHLIYA POOTH)
|
3122015000NRG23160720220208020
|
16/07/2022
|
ASHA I
|
3122015WL009745
|
ASHA I
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883055936
|
|
MRS ASHA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
ALIGANJ
|
UP-22-015-023-001/559490
(DAHLIYA POOTH)
|
3122015000NRG23160720220208018
|
16/07/2022
|
PRAVESH CHANDRA
|
3122015WL009745
|
PRAVESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883055938
|
|
PRAVESH CHANDRA
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-023-001/559535
(DAHLIYA POOTH)
|
3122015000NRG23160720220208021
|
16/07/2022
|
SHISH RAM
|
3122015WL009745
|
SHISH RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883055939
|
|
SHISH RAM
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-023-001/559542
(DAHLIYA POOTH)
|
3122015000NRG23160720220208022
|
16/07/2022
|
MR NARESH
|
3122015WL009745
|
MR NARESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883055931
|
|
MR NARESH
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-023-001/559542
(DAHLIYA POOTH)
|
3122015000NRG23160720220208024
|
16/07/2022
|
SURESH CHANDRA
|
3122015WL009745
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883055932
|
|
SURESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|