|
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-22-015-078-002/199053
(TAJPUR ADDA)
|
3122015000NRG23180120230627649
|
19/01/2023
|
SANTOSH KUMAR
|
3122015WL029887
|
SANTOSH KUMAR
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144151
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-021-001/725057
(CNADANPUR)
|
3122015000NRG23180120230627635
|
19/01/2023
|
HARIVIR SHAKYA
|
3122015WL029887
|
HARIVIR SHAKYA
|
00078
|
CNRB0004291
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144150
|
|
HARIVIR SHAKYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-021-001/725054
(CNADANPUR)
|
3122015000NRG23180120230627632
|
19/01/2023
|
POOJA
|
3122015WL029887
|
POOJA
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259144148
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-021-001/725056
(CNADANPUR)
|
3122015000NRG23180120230627634
|
19/01/2023
|
RAMESH CHANDRA
|
3122015WL029887
|
RAMESH CHANDRA
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144139
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-021-001/725059
(CNADANPUR)
|
3122015000NRG23180120230627636
|
19/01/2023
|
PUSHPENDRA SINGH
|
3122015WL029887
|
PUSHPENDRA SINGH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144138
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALIGANJ
|
UP-22-015-021-001/725060
(CNADANPUR)
|
3122015000NRG23180120230627637
|
19/01/2023
|
MITHLESH DEVI
|
3122015WL029887
|
MITHLESH DEVI
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144144
|
|
MRS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-021-001/725061
(CNADANPUR)
|
3122015000NRG23180120230627639
|
19/01/2023
|
JAIVEER SINGH
|
3122015WL029887
|
JAIVEER SINGH
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259144142
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALIGANJ
|
UP-22-015-021-001/725061
(CNADANPUR)
|
3122015000NRG23180120230627638
|
19/01/2023
|
NEELAM M
|
3122015WL029887
|
NEELAM M
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144147
|
|
MRS NEELAM M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALIGANJ
|
UP-22-015-021-001/725062
(CNADANPUR)
|
3122015000NRG23180120230627641
|
19/01/2023
|
REEMA DEVI
|
3122015WL029887
|
REEMA DEVI
|
00415
|
SBIN0002599
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259144145
|
|
RIMA/RAM SINGH/RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
ALIGANJ
|
UP-22-015-021-001/725063
(CNADANPUR)
|
3122015000NRG23180120230627642
|
19/01/2023
|
RAMDIN SO BHOODEV SINGH
|
3122015WL029887
|
RAMDIN SO BHOODEV SINGH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144141
|
|
MR RAMDIN SO BHOODEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALIGANJ
|
UP-22-015-021-001/725065
(CNADANPUR)
|
3122015000NRG23180120230627644
|
19/01/2023
|
SHYAM SINGH
|
3122015WL029887
|
SHYAM SINGH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144143
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALIGANJ
|
UP-22-015-021-001/725070
(CNADANPUR)
|
3122015000NRG23180120230627645
|
19/01/2023
|
HAVALDAR SINGH
|
3122015WL029887
|
HAVALDAR SINGH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144140
|
|
MR HAVALDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALIGANJ
|
UP-22-015-021-001/725071
(CNADANPUR)
|
3122015000NRG23180120230627646
|
19/01/2023
|
INDRAVATI
|
3122015WL029887
|
INDRAVATI
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144149
|
|
INDRAVATI WO RAM SARAN
|
UCO BANK(607066)
|
|
14
|
ALIGANJ
|
UP-22-015-021-001/725073
(CNADANPUR)
|
3122015000NRG23180120230627648
|
19/01/2023
|
LAKSHMI
|
3122015WL029887
|
LAKSHMI
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144146
|
|
MRS LAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
15
|
ALIGANJ
|
UP-22-015-021-001/725073
(CNADANPUR)
|
3122015000NRG23180120230627647
|
19/01/2023
|
NARAYAN DAS
|
3122015WL029887
|
NARAYAN DAS
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259144137
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|