|
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-22-015-019-001/627259
(BILSAD PUBAYA)
|
3122015000NRG23231220220578640
|
23/12/2022
|
RAJANI
|
3122015WL027406
|
RAJANI
|
00078
|
CNRB0004292
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049284087
|
|
RAJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-019-001/12457
(BILSAD PUBAYA)
|
3122015000NRG23231220220578635
|
23/12/2022
|
PANKAJ KUMAR
|
3122015WL027406
|
PANKAJ KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049284083
|
|
PANKAJ KUMAR MISHRA S/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-019-001/12387
(BILSAD PUBAYA)
|
3122015000NRG23231220220578634
|
23/12/2022
|
NANAKRAM SHARMA
|
3122015WL027406
|
NANAKRAM SHARMA
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049284084
|
|
MR NANAKRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-019-001/171745
(BILSAD PUBAYA)
|
3122015000NRG23231220220578636
|
23/12/2022
|
SURAJ MUKHI
|
3122015WL027406
|
SURAJ MUKHI
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049284082
|
|
SURAJ MUKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-019-001/627202
(BILSAD PUBAYA)
|
3122015000NRG23231220220578637
|
23/12/2022
|
USHA DEVI
|
3122015WL027406
|
USHA DEVI
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049284086
|
|
USHA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
ALIGANJ
|
UP-22-015-019-001/627226
(BILSAD PUBAYA)
|
3122015000NRG23231220220578638
|
23/12/2022
|
KUSHAMA DEVI
|
3122015WL027406
|
KUSHAMA DEVI
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049284085
|
|
MISS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-019-001/627259
(BILSAD PUBAYA)
|
3122015000NRG23231220220578639
|
23/12/2022
|
MANOJ KUMAR
|
3122015WL027406
|
MANOJ KUMAR
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049284081
|
|
MR MANOJ KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|