|
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-22-015-055-001/10044
(LUHARI GABI)
|
3122015055NRG23211220220573841
|
23/12/2022
|
JYOTI
|
3122015055WL027151
|
JYOTI
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268158
|
|
MISS KM JYOTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-055-001/1474664
(LUHARI GABI)
|
3122015055NRG23211220220573850
|
23/12/2022
|
DINESH KUMAR
|
3122015055WL027151
|
DINESH KUMAR
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268157
|
|
DINESH KUMAR SHAKAY SO KISHAN PAL SINGH
|
CANARA BANK(508532)
|
|
3
|
ALIGANJ
|
UP-22-015-055-002/14746920
(LUHARI GABI)
|
3122015055NRG23211220220573857
|
23/12/2022
|
SAROJA DEVI
|
3122015055WL027151
|
SAROJA DEVI
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268159
|
|
SAROJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ALIGANJ
|
UP-22-015-055-001/10903
(LUHARI GABI)
|
3122015055NRG23211220220573842
|
23/12/2022
|
NANHI DEVI
|
3122015055WL027151
|
NANHI DEVI
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049268155
|
|
NANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALIGANJ
|
UP-22-015-055-001/10905
(LUHARI GABI)
|
3122015055NRG23211220220573843
|
23/12/2022
|
KANCHAN SINGH
|
3122015055WL027151
|
KANCHAN SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268160
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
ALIGANJ
|
UP-22-015-055-001/1474631
(LUHARI GABI)
|
3122015055NRG23211220220573846
|
23/12/2022
|
kuldeep
|
3122015055WL027151
|
kuldeep
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268154
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-055-002/14746899
(LUHARI GABI)
|
3122015055NRG23211220220573856
|
23/12/2022
|
KISHANPAL
|
3122015055WL027151
|
KISHANPAL
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268153
|
|
KISHAN PAL S/O KANOJI LAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ALIGANJ
|
UP-22-015-055-001/10976
(LUHARI GABI)
|
3122015055NRG23211220220573845
|
23/12/2022
|
RAJESH KUMAR
|
3122015055WL027151
|
RAJESH KUMAR
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268156
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ALIGANJ
|
UP-22-015-055-001/10910
(LUHARI GABI)
|
3122015055NRG23211220220573844
|
23/12/2022
|
NEM SINGH
|
3122015055WL027151
|
NEM SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268152
|
|
NEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALIGANJ
|
UP-22-015-055-001/1474633
(LUHARI GABI)
|
3122015055NRG23211220220573847
|
23/12/2022
|
CHARAN SINGH
|
3122015055WL027151
|
CHARAN SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268147
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALIGANJ
|
UP-22-015-055-001/1474634
(LUHARI GABI)
|
3122015055NRG23211220220573848
|
23/12/2022
|
SUDEEP KUMAR
|
3122015055WL027151
|
SUDEEP KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268148
|
|
SUDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALIGANJ
|
UP-22-015-055-001/1474640
(LUHARI GABI)
|
3122015055NRG23211220220573849
|
23/12/2022
|
JITENDRA SINGH
|
3122015055WL027151
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268146
|
|
Jitendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ALIGANJ
|
UP-22-015-055-001/14746956
(LUHARI GABI)
|
3122015055NRG23211220220573851
|
23/12/2022
|
PAPPU
|
3122015055WL027151
|
PAPPU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268149
|
|
Mr. PAPPU S O SUBADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ALIGANJ
|
UP-22-015-055-001/14746973
(LUHARI GABI)
|
3122015055NRG23211220220573853
|
23/12/2022
|
SHIYA DEVI
|
3122015055WL027151
|
SHIYA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268150
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALIGANJ
|
UP-22-015-055-001/14747001
(LUHARI GABI)
|
3122015055NRG23211220220573854
|
23/12/2022
|
ANGOORVATI
|
3122015055WL027151
|
ANGOORVATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049268151
|
|
MRS ANGOOR VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|