|
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-22-015-045-001/109425
(KALIJAR)
|
3122015000NRG23221020220459278
|
22/10/2022
|
KAMLESH KUMARI
|
3122015WL021594
|
KAMLESH KUMARI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617771280
|
|
MISS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-045-001/160144
(KALIJAR)
|
3122015000NRG23221020220459287
|
22/10/2022
|
RAJPAL
|
3122015WL021594
|
RAJPAL
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617771275
|
|
MR MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-045-001/160664
(KALIJAR)
|
3122015000NRG23221020220459288
|
22/10/2022
|
SONI KUMARI
|
3122015WL021594
|
SONI KUMARI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617771276
|
|
MISS SONI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-045-001/199236
(KALIJAR)
|
3122015000NRG23221020220459293
|
22/10/2022
|
SAROJ DEVI
|
3122015WL021594
|
SAROJ DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617771282
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-045-001/199237
(KALIJAR)
|
3122015000NRG23221020220459294
|
22/10/2022
|
VIPIN KUMAR
|
3122015WL021594
|
VIPIN KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617771283
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALIGANJ
|
UP-22-015-045-001/199242
(KALIJAR)
|
3122015000NRG23221020220459295
|
22/10/2022
|
DHEERAJ KUMAR
|
3122015WL021594
|
DHEERAJ KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617771281
|
|
Dheeraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ALIGANJ
|
UP-22-015-045-001/25128
(KALIJAR)
|
3122015000NRG23221020220459298
|
22/10/2022
|
JIVARAM
|
3122015WL021594
|
JIVARAM
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617771279
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
ALIGANJ
|
UP-22-015-045-001/160665
(KALIJAR)
|
3122015000NRG23221020220459289
|
22/10/2022
|
MANOJ KUMAR
|
3122015WL021594
|
MANOJ KUMAR
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617771278
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALIGANJ
|
UP-22-015-045-001/160666
(KALIJAR)
|
3122015000NRG23221020220459290
|
22/10/2022
|
MOHARPAL
|
3122015WL021594
|
MOHARPAL
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617771277
|
|
MOHAR PAL S/O CHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|