|
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-22-015-050-001/201574
(KHIRIYA PAMARAN)
|
3122015000NRG23240520220040322
|
24/05/2022
|
RAJU
|
3122015WL002688
|
RAJU
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881067734
|
|
RAJU
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-050-001/201582
(KHIRIYA PAMARAN)
|
3122015000NRG23240520220040325
|
24/05/2022
|
AKARAM KHAN
|
3122015WL002688
|
AKARAM KHAN
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881067733
|
|
AKARAMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-050-001/201583
(KHIRIYA PAMARAN)
|
3122015000NRG23240520220040326
|
24/05/2022
|
PUSHPAL
|
3122015WL002688
|
PUSHPAL
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881067735
|
|
PUSHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ALIGANJ
|
UP-22-015-050-001/146871
(KHIRIYA PAMARAN)
|
3122015000NRG23240520220040321
|
24/05/2022
|
NABI SER
|
3122015WL002688
|
NABI SER
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881067739
|
|
MR NAVI SHER
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-050-001/201576
(KHIRIYA PAMARAN)
|
3122015000NRG23240520220040323
|
24/05/2022
|
JAYDEV
|
3122015WL002688
|
JAYDEV
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881067741
|
|
MR JAY DEV
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-050-001/201577
(KHIRIYA PAMARAN)
|
3122015000NRG23240520220040324
|
24/05/2022
|
ASHOK
|
3122015WL002688
|
ASHOK
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881067740
|
|
MR ASHOK
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-050-001/51051
(KHIRIYA PAMARAN)
|
3122015000NRG23240520220040328
|
24/05/2022
|
APSAR ALI
|
3122015WL002688
|
APSAR ALI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881067737
|
|
MR APSAR ALI
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-050-001/51055
(KHIRIYA PAMARAN)
|
3122015000NRG23240520220040329
|
24/05/2022
|
KHUDA BAKS
|
3122015WL002688
|
KHUDA BAKS
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881067736
|
|
MR KHUDABAKS
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-050-001/51056-B
(KHIRIYA PAMARAN)
|
3122015000NRG23240520220040330
|
24/05/2022
|
AMIT KUMAR
|
3122015WL002688
|
AMIT KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881067738
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|