|
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-22-015-029-001/163804
(FARSOLI)
|
3122015000NRG23201020220451871
|
22/10/2022
|
RAJVEER
|
3122015WL021236
|
RAJVEER
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617821766
|
|
SHRI RAJ VEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-029-001/191681
(FARSOLI)
|
3122015000NRG23201020220451889
|
22/10/2022
|
PRADEEP KUMAR
|
3122015WL021236
|
PRADEEP KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617821764
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-029-001/2699
(FARSOLI)
|
3122015000NRG23201020220451894
|
22/10/2022
|
NASREENA
|
3122015WL021236
|
NASREENA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617821765
|
|
MS NASREENA WO MOSALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ALIGANJ
|
UP-22-015-029-001/112062
(FARSOLI)
|
3122015000NRG23201020220451865
|
22/10/2022
|
ATMARAM
|
3122015WL021236
|
ATMARAM
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617821758
|
|
MR MR ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-029-001/1389
(FARSOLI)
|
3122015000NRG23201020220451866
|
22/10/2022
|
SATYAPAL SINGH
|
3122015WL021236
|
SATYAPAL SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617821763
|
|
SATYAPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ALIGANJ
|
UP-22-015-029-001/1389
(FARSOLI)
|
3122015000NRG23201020220451867
|
22/10/2022
|
SURENDRA KUMAR
|
3122015WL021236
|
SURENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617821762
|
|
SURENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
ALIGANJ
|
UP-22-015-029-001/14721
(FARSOLI)
|
3122015000NRG23201020220451868
|
22/10/2022
|
BRAJESH KUMAR
|
3122015WL021236
|
BRAJESH KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617821759
|
|
BRAJESH KUMAR S/O JWALA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
ALIGANJ
|
UP-22-015-029-001/147555
(FARSOLI)
|
3122015000NRG23201020220451870
|
22/10/2022
|
RAJJAN
|
3122015WL021236
|
RAJJAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617821761
|
|
RAJJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
ALIGANJ
|
UP-22-015-029-001/2682
(FARSOLI)
|
3122015000NRG23201020220451893
|
22/10/2022
|
AMIT KUMAR
|
3122015WL021236
|
AMIT KUMAR
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617821760
|
|
AMIT KUMAR S/O PRADEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|