|
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-22-015-005-001/52558
(ALIPUR)
|
3122015000NRG23221020220459237
|
22/10/2022
|
ASHOK
|
3122015WL021592
|
ASHOK
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617820845
|
|
ASHOK KUMAR S/O SHRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
ALIGANJ
|
UP-22-015-005-006/199376
(ALIPUR)
|
3122015000NRG23221020220459247
|
22/10/2022
|
SNEH LATA
|
3122015WL021592
|
SNEH LATA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617820846
|
|
SNEHLATA W/O SAHAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-005-001/125267
(ALIPUR)
|
3122015000NRG23221020220459225
|
22/10/2022
|
MAKSUDAN
|
3122015WL021592
|
MAKSUDAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617820841
|
|
MAK SUDANS/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
ALIGANJ
|
UP-22-015-005-001/52794
(ALIPUR)
|
3122015000NRG23221020220459239
|
22/10/2022
|
VINAY KUMAR
|
3122015WL021592
|
VINAY KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617820842
|
|
VINAY KUMAR S/O ATAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
ALIGANJ
|
UP-22-015-005-002/1946
(ALIPUR)
|
3122015000NRG23221020220459242
|
22/10/2022
|
RAKSHPAL
|
3122015WL021592
|
RAKSHPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617820840
|
|
RAKSHPAL S/O SHRIKRASHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
ALIGANJ
|
UP-22-015-005-002/1953
(ALIPUR)
|
3122015000NRG23221020220459243
|
22/10/2022
|
MOHINI DEVI
|
3122015WL021592
|
MOHINI DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617820843
|
|
MOHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALIGANJ
|
UP-22-015-005-002/5608
(ALIPUR)
|
3122015000NRG23221020220459245
|
22/10/2022
|
NEERAJ DEVI
|
3122015WL021592
|
NEERAJ DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617820844
|
|
MRS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|