|
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-22-015-015-001/162049
(BHADKI)
|
3122015000NRG23260720220234754
|
26/07/2022
|
VINOD KUMAR
|
3122015WL011168
|
VINOD KUMAR
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883151721
|
|
MR VINOD KUMAR
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-015-001/162728
(BHADKI)
|
3122015000NRG23260720220234758
|
26/07/2022
|
VIPIN KUMAR
|
3122015WL011168
|
VIPIN KUMAR
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883151722
|
|
MR VIPIN KUMAR
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-015-001/627510
(BHADKI)
|
3122015000NRG23260720220234759
|
26/07/2022
|
SATENDRA SINGH
|
3122015WL011168
|
SATENDRA SINGH
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883151720
|
|
MR SATENDRA SINGH
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-015-001/627517
(BHADKI)
|
3122015000NRG23260720220234760
|
26/07/2022
|
ANAND KUMAR
|
3122015WL011168
|
ANAND KUMAR
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883151724
|
|
MR ANAND KUMAR
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-015-001/627570
(BHADKI)
|
3122015000NRG23260720220234761
|
26/07/2022
|
RAJAT KUMAR
|
3122015WL011168
|
RAJAT KUMAR
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883151726
|
|
MR RAJAT KUMAR
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-015-001/627575
(BHADKI)
|
3122015000NRG23260720220234762
|
26/07/2022
|
RAM KISHAN
|
3122015WL011168
|
RAM KISHAN
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883151723
|
|
MR RAM KISHAN
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-015-001/627578
(BHADKI)
|
3122015000NRG23260720220234763
|
26/07/2022
|
SAURABH KUMAR
|
3122015WL011168
|
SAURABH KUMAR
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883151725
|
|
MR SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|