|
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-22-015-057-002/146515
(MIHUTA)
|
3122015000NRG23250820220317657
|
25/08/2022
|
GENDALAL GENDALAL
|
3122015WL014925
|
GENDALAL GENDALAL
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315089313
|
|
MR GENDALAL GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-057-002/14834
(MIHUTA)
|
3122015000NRG23250820220317658
|
25/08/2022
|
ANAR SINGH
|
3122015WL014925
|
ANAR SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315089315
|
|
ANARSINGHSOGANGASINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
3
|
ALIGANJ
|
UP-22-015-057-002/14878
(MIHUTA)
|
3122015000NRG23250820220317659
|
25/08/2022
|
SANJEEV KUMAR
|
3122015WL014925
|
SANJEEV KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315089312
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-057-002/14882
(MIHUTA)
|
3122015000NRG23250820220317660
|
25/08/2022
|
SATENDRA SINGH
|
3122015WL014925
|
SATENDRA SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315089316
|
|
MR SATENDRASINGH I
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-057-002/176018
(MIHUTA)
|
3122015000NRG23250820220317661
|
25/08/2022
|
THAN SINGH
|
3122015WL014925
|
THAN SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315089309
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
ALIGANJ
|
UP-22-015-057-002/111363
(MIHUTA)
|
3122015000NRG23250820220317646
|
25/08/2022
|
MUKESH I
|
3122015WL014925
|
MUKESH I
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315089318
|
|
MR MUKESH I
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-057-002/12410
(MIHUTA)
|
3122015000NRG23250820220317656
|
25/08/2022
|
DINESH
|
3122015WL014925
|
DINESH
|
00415
|
SBIN0004552
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315089310
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
ALIGANJ
|
UP-22-015-057-002/111651
(MIHUTA)
|
3122015000NRG23250820220317647
|
25/08/2022
|
VIMAL KUMAR
|
3122015WL014925
|
VIMAL KUMAR
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315089314
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALIGANJ
|
UP-22-015-057-002/111657
(MIHUTA)
|
3122015000NRG23250820220317648
|
25/08/2022
|
SAVERSH SINGH
|
3122015WL014925
|
SAVERSH SINGH
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315089317
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALIGANJ
|
UP-22-015-057-002/12403
(MIHUTA)
|
3122015000NRG23250820220317655
|
25/08/2022
|
KIRAN DEVI
|
3122015WL014925
|
KIRAN DEVI
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315089311
|
|
MS KIRANDEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|