|
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-22-015-084-001/12576472
(VIJAYPUR)
|
3122015000NRG23280620220142108
|
28/06/2022
|
RAJNEE
|
3122015WL006900
|
RAJNEE
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404221
|
|
RAJNEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-084-001/12576473
(VIJAYPUR)
|
3122015000NRG23280620220142109
|
28/06/2022
|
SHEELA
|
3122015WL006900
|
SHEELA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404229
|
|
MS SHEELA SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-084-002/12576435
(VIJAYPUR)
|
3122015000NRG23280620220142115
|
28/06/2022
|
NITISH
|
3122015WL006900
|
NITISH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404234
|
|
MR NITISH NITISH
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-084-002/12576439
(VIJAYPUR)
|
3122015000NRG23280620220142116
|
28/06/2022
|
RAJESH
|
3122015WL006900
|
RAJESH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404231
|
|
MR RAJESH
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-084-002/12576460
(VIJAYPUR)
|
3122015000NRG23280620220142118
|
28/06/2022
|
REENA
|
3122015WL006900
|
REENA
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404233
|
|
MRS REENA
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-084-002/175893
(VIJAYPUR)
|
3122015000NRG23280620220142120
|
28/06/2022
|
INAAM SINGH
|
3122015WL006900
|
INAAM SINGH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404230
|
|
MR INAAM SINGH
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-084-002/52780
(VIJAYPUR)
|
3122015000NRG23280620220142122
|
28/06/2022
|
CHARAN SINGH
|
3122015WL006900
|
CHARAN SINGH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404232
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
ALIGANJ
|
UP-22-015-084-001/12576334
(VIJAYPUR)
|
3122015000NRG23280620220142107
|
28/06/2022
|
JASANA DEVI
|
3122015WL006900
|
JASANA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404223
|
|
JASANA DEVI
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-084-002/12576343
(VIJAYPUR)
|
3122015000NRG23280620220142110
|
28/06/2022
|
RAI SINGH
|
3122015WL006900
|
RAI SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404224
|
|
RAI SINGH
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-084-002/12576374
(VIJAYPUR)
|
3122015000NRG23280620220142111
|
28/06/2022
|
JAGRAM
|
3122015WL006900
|
JAGRAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022404226
|
|
JAGRAM
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-084-002/12576393
(VIJAYPUR)
|
3122015000NRG23280620220142112
|
28/06/2022
|
ARJUN YADAV
|
3122015WL006900
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404228
|
|
ARJUN YADAV
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-084-002/12576394
(VIJAYPUR)
|
3122015000NRG23280620220142113
|
28/06/2022
|
RAM SARAN
|
3122015WL006900
|
RAM SARAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404225
|
|
RAM SARAN
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-084-002/12576422
(VIJAYPUR)
|
3122015000NRG23280620220142114
|
28/06/2022
|
HARISHCHANDR
|
3122015WL006900
|
HARISHCHANDR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404227
|
|
HARISHCHANDR
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-084-002/12576440
(VIJAYPUR)
|
3122015000NRG23280620220142117
|
28/06/2022
|
SHIVSARAN SINGH
|
3122015WL006900
|
SHIVSARAN SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404235
|
|
SHIVSARAN SINGH
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-084-002/12576471
(VIJAYPUR)
|
3122015000NRG23280620220142119
|
28/06/2022
|
HARNATH SINGH
|
3122015WL006900
|
HARNATH SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022404222
|
|
HARNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|