|
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-22-015-005-001/2709
(ALIPUR)
|
3122015000NRG23200620220119529
|
20/06/2022
|
CHARAN SINGH
|
3122015WL006058
|
CHARAN SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560518396
|
|
CHARANSINGHSOBIRVAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
2
|
ALIGANJ
|
UP-22-015-005-001/52558
(ALIPUR)
|
3122015000NRG23200620220119530
|
20/06/2022
|
ASHOK
|
3122015WL006058
|
ASHOK
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560518394
|
|
ASHOK KUMAR S/O SHRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
ALIGANJ
|
UP-22-015-005-006/199376
(ALIPUR)
|
3122015000NRG23200620220119544
|
20/06/2022
|
SNEH LATA
|
3122015WL006058
|
SNEH LATA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560518393
|
|
SNEHLATA W/O SAHAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ALIGANJ
|
UP-22-015-005-001/125267
(ALIPUR)
|
3122015000NRG23200620220119507
|
20/06/2022
|
MAKSUDAN
|
3122015WL006058
|
MAKSUDAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560518399
|
|
MAK SUDANS/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
ALIGANJ
|
UP-22-015-005-001/52565
(ALIPUR)
|
3122015000NRG23200620220119532
|
20/06/2022
|
MITHUN KUMAR
|
3122015WL006058
|
MITHUN KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560518391
|
|
MITHUN KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
ALIGANJ
|
UP-22-015-005-001/52794
(ALIPUR)
|
3122015000NRG23200620220119533
|
20/06/2022
|
VINAY KUMAR
|
3122015WL006058
|
VINAY KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560518392
|
|
VINAY KUMAR S/O ATAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
ALIGANJ
|
UP-22-015-005-002/1946
(ALIPUR)
|
3122015000NRG23200620220119538
|
20/06/2022
|
RAKSHPAL
|
3122015WL006058
|
RAKSHPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560518400
|
|
RAKSHPAL S/O SHRIKRASHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
ALIGANJ
|
UP-22-015-005-002/1952
(ALIPUR)
|
3122015000NRG23200620220119539
|
20/06/2022
|
URMILA DEVI
|
3122015WL006058
|
URMILA DEVI
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560518398
|
|
URMILA DEVI W/O ANND BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
ALIGANJ
|
UP-22-015-005-002/1953
(ALIPUR)
|
3122015000NRG23200620220119540
|
20/06/2022
|
MOHINI DEVI
|
3122015WL006058
|
MOHINI DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560518397
|
|
MOHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALIGANJ
|
UP-22-015-005-002/5608
(ALIPUR)
|
3122015000NRG23200620220119542
|
20/06/2022
|
NEERAJ DEVI
|
3122015WL006058
|
NEERAJ DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560518395
|
|
MRS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALIGANJ
|
UP-22-015-005-006/199374
(ALIPUR)
|
3122015000NRG23200620220119543
|
20/06/2022
|
KITAB SHRI
|
3122015WL006058
|
KITAB SHRI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560518401
|
|
MRS KITAB SHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|