|
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-22-015-069-002/12174
(RAM NAGAR)
|
3122015000NRG23270820220323540
|
27/08/2022
|
VIMLESH KUMAR
|
3122015WL015273
|
VIMLESH KUMAR
|
00078
|
CNRB0004292
|
1278
|
1278
|
Rejected
|
02/09/2022
|
|
4398871932
|
Account closed
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-069-002/524182
(RAM NAGAR)
|
3122015000NRG23270820220323557
|
27/08/2022
|
AKHLESH SINGH
|
3122015WL015273
|
AKHLESH SINGH
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871931
|
|
AKHLESH SINGH
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-069-002/524182
(RAM NAGAR)
|
3122015000NRG23270820220323556
|
27/08/2022
|
RAJNESH SINGH
|
3122015WL015273
|
RAJNESH SINGH
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871930
|
|
RAJNESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ALIGANJ
|
UP-22-015-069-002/133041
(RAM NAGAR)
|
3122015000NRG23270820220323541
|
27/08/2022
|
MAHIMA CHANDRA
|
3122015WL015273
|
MAHIMA CHANDRA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871939
|
|
MR MAHIMA SHANDRA
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-069-002/524137
(RAM NAGAR)
|
3122015000NRG23270820220323543
|
27/08/2022
|
RADHA DEVI
|
3122015WL015273
|
RADHA DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871937
|
|
MISS RADHA DEVI
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-069-002/524139
(RAM NAGAR)
|
3122015000NRG23270820220323544
|
27/08/2022
|
RAJANI DEVI
|
3122015WL015273
|
RAJANI DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871938
|
|
MISS RAJANI DEVI
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-069-002/524141
(RAM NAGAR)
|
3122015000NRG23270820220323546
|
27/08/2022
|
VIVEK KUMAR
|
3122015WL015273
|
VIVEK KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871934
|
|
VIVEK SINGH
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-069-002/524154
(RAM NAGAR)
|
3122015000NRG23270820220323549
|
27/08/2022
|
AMOD KUMAR
|
3122015WL015273
|
AMOD KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871942
|
|
MR AMOD KUMAR
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-069-002/524168
(RAM NAGAR)
|
3122015000NRG23270820220323550
|
27/08/2022
|
UMESH SINGH
|
3122015WL015273
|
UMESH SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871936
|
|
MR UMESH BABU
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-069-002/524174
(RAM NAGAR)
|
3122015000NRG23270820220323553
|
27/08/2022
|
ASHWANI PRATAP
|
3122015WL015273
|
ASHWANI PRATAP
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871941
|
|
MR ASHWAN PRATAP
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-069-002/524183
(RAM NAGAR)
|
3122015000NRG23270820220323558
|
27/08/2022
|
SUNIL SINGH
|
3122015WL015273
|
SUNIL SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871940
|
|
MR SUNIL SINGH
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-069-002/524191
(RAM NAGAR)
|
3122015000NRG23270820220323559
|
27/08/2022
|
MANDEEP SINGH
|
3122015WL015273
|
MANDEEP SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871935
|
|
MR MANDEEP SINGH
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-069-002/524195
(RAM NAGAR)
|
3122015000NRG23270820220323560
|
27/08/2022
|
AMIT KUMAR
|
3122015WL015273
|
AMIT KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871943
|
|
MR AMIT KUMAR
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-069-002/524202
(RAM NAGAR)
|
3122015000NRG23270820220323562
|
27/08/2022
|
POONAM
|
3122015WL015273
|
POONAM
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871944
|
|
MRS POONAM POONAM
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-069-002/524202
(RAM NAGAR)
|
3122015000NRG23270820220323561
|
27/08/2022
|
RAJNESH KUMAR
|
3122015WL015273
|
RAJNESH KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871945
|
|
MR RAJNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
16
|
ALIGANJ
|
UP-22-015-069-002/524140
(RAM NAGAR)
|
3122015000NRG23270820220323545
|
27/08/2022
|
JAGBANDAN
|
3122015WL015273
|
JAGBANDAN
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871948
|
|
MR JAGBANDAN
|
()
|
|
17
|
ALIGANJ
|
UP-22-015-069-002/524143
(RAM NAGAR)
|
3122015000NRG23270820220323547
|
27/08/2022
|
RAMSEVAK SINGH
|
3122015WL015273
|
RAMSEVAK SINGH
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871951
|
|
MR RAMSEVAK SINGH
|
()
|
|
18
|
ALIGANJ
|
UP-22-015-069-002/524153
(RAM NAGAR)
|
3122015000NRG23270820220323548
|
27/08/2022
|
SANDEEP SINGH
|
3122015WL015273
|
SANDEEP SINGH
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871947
|
|
MR SANDEEP SINGH
|
()
|
|
19
|
ALIGANJ
|
UP-22-015-069-002/524168
(RAM NAGAR)
|
3122015000NRG23270820220323551
|
27/08/2022
|
RUSTAM SINGH RATHORE
|
3122015WL015273
|
RUSTAM SINGH RATHORE
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871949
|
|
MR RUSTAM SINGH
|
()
|
|
20
|
ALIGANJ
|
UP-22-015-069-002/524172
(RAM NAGAR)
|
3122015000NRG23270820220323552
|
27/08/2022
|
atul
|
3122015WL015273
|
atul
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871946
|
|
MR ATUL
|
()
|
|
21
|
ALIGANJ
|
UP-22-015-069-002/524179
(RAM NAGAR)
|
3122015000NRG23270820220323554
|
27/08/2022
|
GOPAL SINGH
|
3122015WL015273
|
GOPAL SINGH
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871950
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
ALIGANJ
|
UP-22-015-069-001/12165
(RAM NAGAR)
|
3122015000NRG23270820220323538
|
27/08/2022
|
DEEPU PAL
|
3122015WL015273
|
DEEPU PAL
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871953
|
|
MR DEEPU PAL
|
()
|
|
23
|
ALIGANJ
|
UP-22-015-069-002/524124
(RAM NAGAR)
|
3122015000NRG23270820220323542
|
27/08/2022
|
RAGHURAJ SINGH
|
3122015WL015273
|
RAGHURAJ SINGH
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871952
|
|
MR RAGHURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
ALIGANJ
|
UP-22-015-069-002/524180
(RAM NAGAR)
|
3122015000NRG23270820220323555
|
27/08/2022
|
UTTAM SINGH
|
3122015WL015273
|
UTTAM SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871933
|
|
UTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
ALIGANJ
|
UP-22-015-069-001/524113
(RAM NAGAR)
|
3122015000NRG23270820220323539
|
27/08/2022
|
SAHAB SINGH
|
3122015WL015273
|
SAHAB SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398871929
|
|
SAHAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|