|
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-22-015-047-001/173911
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23181120220505143
|
18/11/2022
|
ANJEET KUMAR
|
3122015WL023632
|
ANJEET KUMAR
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654996811
|
|
ANJEET KUMAR
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-047-002/551571
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23181120220505149
|
18/11/2022
|
ANEETA
|
3122015WL023632
|
ANEETA
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654996812
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-047-001/551547
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23181120220505146
|
18/11/2022
|
JAYVEER SINGH
|
3122015WL023632
|
JAYVEER SINGH
|
00078
|
CNRB0004292
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654996820
|
|
JAYVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
ALIGANJ
|
UP-22-015-047-001/160638
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23181120220505142
|
18/11/2022
|
RAMSHANKAR
|
3122015WL023632
|
RAMSHANKAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654996818
|
|
MR MR RAMSHANKAR
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-047-001/551516
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23181120220505144
|
18/11/2022
|
SURJEET KUMAR
|
3122015WL023632
|
SURJEET KUMAR
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654996819
|
|
MR SURJEET KUMAR
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-047-001/551521
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23181120220505145
|
18/11/2022
|
VISHAL KUMAR
|
3122015WL023632
|
VISHAL KUMAR
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654996817
|
|
MR VISHAL KUMAR
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-047-002/551564
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23181120220505147
|
18/11/2022
|
SANJAY SINGH
|
3122015WL023632
|
SANJAY SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654996814
|
|
MR SANJAY SINGH
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-047-002/551577
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23181120220505151
|
18/11/2022
|
SURAJ PAL
|
3122015WL023632
|
SURAJ PAL
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654996815
|
|
MR SURAJPAL SO DHORULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
ALIGANJ
|
UP-22-015-047-002/551574
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23181120220505150
|
18/11/2022
|
HARINANDAN SINGH
|
3122015WL023632
|
HARINANDAN SINGH
|
00462
|
UCBA0002435
|
1278
|
1278
|
Rejected
|
25/11/2022
|
|
6654996816
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
ALIGANJ
|
UP-22-015-047-002/551564
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23181120220505148
|
18/11/2022
|
SUSHMA
|
3122015WL023632
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654996813
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|