|
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-22-015-084-001/12576472
(VIJAYPUR)
|
3122015000NRG23220920220383965
|
22/09/2022
|
RAJNEE
|
3122015WL018047
|
RAJNEE
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661461
|
|
RAJNEE
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-084-002/30075
(VIJAYPUR)
|
3122015000NRG23220920220383977
|
22/09/2022
|
BACCANLAL
|
3122015WL018047
|
BACCANLAL
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661460
|
|
BACCANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-084-001/12576473
(VIJAYPUR)
|
3122015000NRG23220920220383966
|
22/09/2022
|
SHEELA
|
3122015WL018047
|
SHEELA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661467
|
|
MS SHEELA SHEELA
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-084-002/12576438
(VIJAYPUR)
|
3122015000NRG23220920220383972
|
22/09/2022
|
PREMLATA PREMLATA
|
3122015WL018047
|
PREMLATA PREMLATA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661475
|
|
MRS PREMLATA PREMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ALIGANJ
|
UP-22-015-084-002/12576460
(VIJAYPUR)
|
3122015000NRG23220920220383974
|
22/09/2022
|
REENA
|
3122015WL018047
|
REENA
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661469
|
|
MRS REENA
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-084-002/52780
(VIJAYPUR)
|
3122015000NRG23220920220383979
|
22/09/2022
|
CHARAN SINGH
|
3122015WL018047
|
CHARAN SINGH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661468
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
ALIGANJ
|
UP-22-015-084-001/12576335
(VIJAYPUR)
|
3122015000NRG23220920220383963
|
22/09/2022
|
MAN SINGH
|
3122015WL018047
|
MAN SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661474
|
|
MAN SINGH
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-084-001/12576427
(VIJAYPUR)
|
3122015000NRG23220920220383964
|
22/09/2022
|
ASHOK KUMAR
|
3122015WL018047
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661465
|
|
ASHOK KUMAR
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-084-002/12576343
(VIJAYPUR)
|
3122015000NRG23220920220383967
|
22/09/2022
|
RAI SINGH
|
3122015WL018047
|
RAI SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661473
|
|
RAI SINGH
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-084-002/12576352
(VIJAYPUR)
|
3122015000NRG23220920220383968
|
22/09/2022
|
ASHISH KUMAR
|
3122015WL018047
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661471
|
|
ASHISH KUMAR
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-084-002/12576354
(VIJAYPUR)
|
3122015000NRG23220920220383969
|
22/09/2022
|
BHAGAVANDAS
|
3122015WL018047
|
BHAGAVANDAS
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661470
|
|
BHAGAVANDAS
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-084-002/12576374
(VIJAYPUR)
|
3122015000NRG23220920220383970
|
22/09/2022
|
JAGRAM
|
3122015WL018047
|
JAGRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661464
|
|
JAGRAM
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-084-002/12576394
(VIJAYPUR)
|
3122015000NRG23220920220383971
|
22/09/2022
|
RAM SARAN
|
3122015WL018047
|
RAM SARAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661472
|
|
RAM SARAN
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-084-002/12576440
(VIJAYPUR)
|
3122015000NRG23220920220383973
|
22/09/2022
|
SHIVSARAN SINGH
|
3122015WL018047
|
SHIVSARAN SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661466
|
|
SHIVSARAN SINGH
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-084-002/12576471
(VIJAYPUR)
|
3122015000NRG23220920220383976
|
22/09/2022
|
HARNATH SINGH
|
3122015WL018047
|
HARNATH SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310661463
|
|
HARNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
16
|
ALIGANJ
|
UP-22-015-084-002/12576461
(VIJAYPUR)
|
3122015000NRG23220920220383975
|
22/09/2022
|
KULDEEP KUMAR
|
3122015WL018047
|
KULDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5310661462
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|