|
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-22-015-035-001/148983
(HATSARI)
|
3122015000NRG23260220230669722
|
26/02/2023
|
RAMPAL
|
3122015WL032258
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168412
|
|
RAMPAL S/O RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
ALIGANJ
|
UP-22-015-035-001/1510
(HATSARI)
|
3122015000NRG23260220230669723
|
26/02/2023
|
BACHARAM
|
3122015WL032258
|
BACHARAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307168411
|
|
BACHA RAM S/O TULSHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-035-001/1215581
(HATSARI)
|
3122015000NRG23260220230669721
|
26/02/2023
|
VIPAN VIHARI
|
3122015WL032258
|
VIPAN VIHARI
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168401
|
|
VIPAN BIHARI S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
ALIGANJ
|
UP-22-015-035-001/15625569
(HATSARI)
|
3122015000NRG23260220230669733
|
26/02/2023
|
MEENU RATHAUR
|
3122015WL032258
|
MEENU RATHAUR
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168400
|
|
MEENU RATHAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ALIGANJ
|
UP-22-015-035-001/15625598
(HATSARI)
|
3122015000NRG23260220230669746
|
26/02/2023
|
MUBARIK KHAN
|
3122015WL032258
|
MUBARIK KHAN
|
00089
|
CBIN0284547
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0307168402
|
|
Mubarik Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ALIGANJ
|
UP-22-015-035-001/1215568
(HATSARI)
|
3122015000NRG23260220230669719
|
26/02/2023
|
CHUNNE
|
3122015WL032258
|
CHUNNE
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168389
|
|
MR CHUNNE KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-035-001/1215569
(HATSARI)
|
3122015000NRG23260220230669720
|
26/02/2023
|
LALU KHAN
|
3122015WL032258
|
LALU KHAN
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307168403
|
|
MR LALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALIGANJ
|
UP-22-015-035-001/1562422
(HATSARI)
|
3122015000NRG23260220230669724
|
26/02/2023
|
ANNU ANNU
|
3122015WL032258
|
ANNU ANNU
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168399
|
|
MS ANNU ANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALIGANJ
|
UP-22-015-035-001/1562455
(HATSARI)
|
3122015000NRG23260220230669726
|
26/02/2023
|
JITENDRA KUMAR
|
3122015WL032258
|
JITENDRA KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168388
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ALIGANJ
|
UP-22-015-035-001/1562544
(HATSARI)
|
3122015000NRG23260220230669729
|
26/02/2023
|
UMESH CHANDRA
|
3122015WL032258
|
UMESH CHANDRA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168394
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALIGANJ
|
UP-22-015-035-001/1562550
(HATSARI)
|
3122015000NRG23260220230669730
|
26/02/2023
|
BHANU PRATAP SINGH
|
3122015WL032258
|
BHANU PRATAP SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168387
|
|
MR BHANU PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALIGANJ
|
UP-22-015-035-001/15625563
(HATSARI)
|
3122015000NRG23260220230669732
|
26/02/2023
|
SHRI PAL
|
3122015WL032258
|
SHRI PAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168393
|
|
MR SHRI PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALIGANJ
|
UP-22-015-035-001/15625579
(HATSARI)
|
3122015000NRG23260220230669736
|
26/02/2023
|
POOJA CHAUHAN
|
3122015WL032258
|
POOJA CHAUHAN
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168396
|
|
POOJA CHAUHAN D/O RUPENDRA SINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
14
|
ALIGANJ
|
UP-22-015-035-001/15625583
(HATSARI)
|
3122015000NRG23260220230669737
|
26/02/2023
|
RINA BEGAM
|
3122015WL032258
|
RINA BEGAM
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168395
|
|
MRS RINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALIGANJ
|
UP-22-015-035-001/15625584
(HATSARI)
|
3122015000NRG23260220230669738
|
26/02/2023
|
RANDIP SINGH SOLANKI
|
3122015WL032258
|
RANDIP SINGH SOLANKI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168404
|
|
MR RANDEEP SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALIGANJ
|
UP-22-015-035-001/15625585
(HATSARI)
|
3122015000NRG23260220230669739
|
26/02/2023
|
RAJEEV KUMAR
|
3122015WL032258
|
RAJEEV KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168392
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ALIGANJ
|
UP-22-015-035-001/15625593
(HATSARI)
|
3122015000NRG23260220230669741
|
26/02/2023
|
MAHESH CHANDRA
|
3122015WL032258
|
MAHESH CHANDRA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168391
|
|
MAHESH CHANDRA S/O PEHLAD SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
18
|
ALIGANJ
|
UP-22-015-035-001/15625594
(HATSARI)
|
3122015000NRG23260220230669742
|
26/02/2023
|
JUGENDRA SINGH
|
3122015WL032258
|
JUGENDRA SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168390
|
|
JUGENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
ALIGANJ
|
UP-22-015-035-001/15625596
(HATSARI)
|
3122015000NRG23260220230669743
|
26/02/2023
|
AMINA BEGAM
|
3122015WL032258
|
AMINA BEGAM
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168397
|
|
MRS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ALIGANJ
|
UP-22-015-035-001/15625602
(HATSARI)
|
3122015000NRG23260220230669747
|
26/02/2023
|
VIJAY PAL
|
3122015WL032258
|
VIJAY PAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168398
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALIGANJ
|
UP-22-015-035-001/27007
(HATSARI)
|
3122015000NRG23260220230669748
|
26/02/2023
|
RASID KHAN
|
3122015WL032258
|
RASID KHAN
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168405
|
|
MR RASHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ALIGANJ
|
UP-22-015-035-001/52784
(HATSARI)
|
3122015000NRG23260220230669749
|
26/02/2023
|
VIJAY KUMAR
|
3122015WL032258
|
VIJAY KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168407
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
23
|
ALIGANJ
|
UP-22-015-035-001/1562552
(HATSARI)
|
3122015000NRG23260220230669731
|
26/02/2023
|
PRAVEEN KUMAR SO MAHENDRA SINGH
|
3122015WL032258
|
PRAVEEN KUMAR SO MAHENDRA SINGH
|
00462
|
UCBA0002435
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307168416
|
|
PRAVEEN SINGH
|
UCO BANK(607066)
|
|
24
|
ALIGANJ
|
UP-22-015-035-001/15625576
(HATSARI)
|
3122015000NRG23260220230669734
|
26/02/2023
|
SANDEEP KUMAR
|
3122015WL032258
|
SANDEEP KUMAR
|
00462
|
UCBA0002435
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0307168386
|
|
Sandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
25
|
ALIGANJ
|
UP-22-015-035-001/15625588
(HATSARI)
|
3122015000NRG23260220230669740
|
26/02/2023
|
KALPANA
|
3122015WL032258
|
KALPANA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168410
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ALIGANJ
|
UP-22-015-035-001/15625597
(HATSARI)
|
3122015000NRG23260220230669744
|
26/02/2023
|
ANUJ KUMAR
|
3122015WL032258
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168409
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ALIGANJ
|
UP-22-015-035-001/15625597
(HATSARI)
|
3122015000NRG23260220230669745
|
26/02/2023
|
SHEELU DEVI
|
3122015WL032258
|
SHEELU DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168408
|
|
SHEELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
28
|
ALIGANJ
|
UP-22-015-035-001/1562423
(HATSARI)
|
3122015000NRG23260220230669725
|
26/02/2023
|
DATARAM
|
3122015WL032258
|
DATARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168406
|
|
DATARAM S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
ALIGANJ
|
UP-22-015-035-001/1562504
(HATSARI)
|
3122015000NRG23260220230669727
|
26/02/2023
|
RAM SEVAK
|
3122015WL032258
|
RAM SEVAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168415
|
|
RAM SEWAK S/O OSAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
ALIGANJ
|
UP-22-015-035-001/1562506
(HATSARI)
|
3122015000NRG23260220230669728
|
26/02/2023
|
SACHIN KUMAR
|
3122015WL032258
|
SACHIN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168413
|
|
SHRI SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ALIGANJ
|
UP-22-015-035-001/15625577
(HATSARI)
|
3122015000NRG23260220230669735
|
26/02/2023
|
VIJAY SINGH
|
3122015WL032258
|
VIJAY SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168414
|
|
VIJAY SINGH S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|