|
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-22-015-029-001/1639477
(FARSOLI)
|
3122015000NRG23280620220143810
|
28/06/2022
|
RAVENDRA KUMAR
|
3122015WL006958
|
RAVENDRA KUMAR
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275433
|
|
RAVENDRA KUMAR
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-029-001/1639495
(FARSOLI)
|
3122015000NRG23280620220143817
|
28/06/2022
|
SATYENDRA SINGH
|
3122015WL006958
|
SATYENDRA SINGH
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275435
|
|
SATYENDRA SINGH
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-029-001/1639496
(FARSOLI)
|
3122015000NRG23280620220143818
|
28/06/2022
|
SINKU
|
3122015WL006958
|
SINKU
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275434
|
|
SINKU
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-029-001/173088
(FARSOLI)
|
3122015000NRG23280620220143830
|
28/06/2022
|
CHANDRA SHEKHAR
|
3122015WL006958
|
CHANDRA SHEKHAR
|
00048
|
BKID0007728
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022275436
|
|
CHANDRA SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
ALIGANJ
|
UP-22-015-029-001/125409
(FARSOLI)
|
3122015000NRG23280620220143792
|
28/06/2022
|
NANHI DEVI
|
3122015WL006958
|
NANHI DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275464
|
|
MRS NANHI DEVI
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-029-001/147363
(FARSOLI)
|
3122015000NRG23280620220143796
|
28/06/2022
|
SANTOSH KUMAR
|
3122015WL006958
|
SANTOSH KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275479
|
|
MR SANTOSH KUMAR
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-029-001/147509
(FARSOLI)
|
3122015000NRG23280620220143797
|
28/06/2022
|
SON KALI
|
3122015WL006958
|
SON KALI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275456
|
|
MRS SON KALI
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-029-001/14751
(FARSOLI)
|
3122015000NRG23280620220143798
|
28/06/2022
|
JAY DEVI
|
3122015WL006958
|
JAY DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275450
|
|
MS JAY DEVI
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-029-001/160412
(FARSOLI)
|
3122015000NRG23280620220143802
|
28/06/2022
|
SONALI
|
3122015WL006958
|
SONALI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022275449
|
|
MISS SONALI WO NETRAPAL
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-029-001/163910
(FARSOLI)
|
3122015000NRG23280620220143803
|
28/06/2022
|
PAVAN KUMAR
|
3122015WL006958
|
PAVAN KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022275452
|
|
MR PAVAN KUMAR
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-029-001/1639471
(FARSOLI)
|
3122015000NRG23280620220143805
|
28/06/2022
|
ANIL KUMAR
|
3122015WL006958
|
ANIL KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275462
|
|
MR ANIL KUMAR
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-029-001/1639473
(FARSOLI)
|
3122015000NRG23280620220143808
|
28/06/2022
|
MEERA DEVI
|
3122015WL006958
|
MEERA DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275470
|
|
MRS MEERA DEVI
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-029-001/1639473
(FARSOLI)
|
3122015000NRG23280620220143807
|
28/06/2022
|
RATIRAM
|
3122015WL006958
|
RATIRAM
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275474
|
|
MR RATIRAM RATIRAM
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-029-001/1639475
(FARSOLI)
|
3122015000NRG23280620220143809
|
28/06/2022
|
GHAN SHYAM
|
3122015WL006958
|
GHAN SHYAM
|
00415
|
SBIN0001375
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022275455
|
|
MR GHAN SHYAM
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-029-001/1639486
(FARSOLI)
|
3122015000NRG23280620220143813
|
28/06/2022
|
NARENDRA SINGH
|
3122015WL006958
|
NARENDRA SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275451
|
|
MR NARENDRA SINGH
|
()
|
|
16
|
ALIGANJ
|
UP-22-015-029-001/1639488
(FARSOLI)
|
3122015000NRG23280620220143814
|
28/06/2022
|
SAPAN SINGH
|
3122015WL006958
|
SAPAN SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275457
|
|
MR SAPAN SINGH
|
()
|
|
17
|
ALIGANJ
|
UP-22-015-029-001/1639491
(FARSOLI)
|
3122015000NRG23280620220143815
|
28/06/2022
|
JAY VEER
|
3122015WL006958
|
JAY VEER
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275466
|
|
MR JAY VEER
|
()
|
|
18
|
ALIGANJ
|
UP-22-015-029-001/1639494
(FARSOLI)
|
3122015000NRG23280620220143816
|
28/06/2022
|
ANAND KUMAR
|
3122015WL006958
|
ANAND KUMAR
|
00415
|
SBIN0001375
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022275477
|
|
MR ANAND KUMAR
|
()
|
|
19
|
ALIGANJ
|
UP-22-015-029-001/1639498
(FARSOLI)
|
3122015000NRG23280620220143820
|
28/06/2022
|
KETAN KUMAR
|
3122015WL006958
|
KETAN KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275472
|
|
MR KETAN KUMAR
|
()
|
|
20
|
ALIGANJ
|
UP-22-015-029-001/1639499
(FARSOLI)
|
3122015000NRG23280620220143821
|
28/06/2022
|
SANJAY KUMAR
|
3122015WL006958
|
SANJAY KUMAR
|
00415
|
SBIN0001375
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022275458
|
|
MR SANJAY KUMAR
|
()
|
|
21
|
ALIGANJ
|
UP-22-015-029-001/1639500
(FARSOLI)
|
3122015000NRG23280620220143822
|
28/06/2022
|
SANGITA
|
3122015WL006958
|
SANGITA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275454
|
|
MRS SANGITA SANGITA
|
()
|
|
22
|
ALIGANJ
|
UP-22-015-029-001/1639500
(FARSOLI)
|
3122015000NRG23280620220143823
|
28/06/2022
|
SURENDRA SINGH
|
3122015WL006958
|
SURENDRA SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275473
|
|
MR SURENDRA SINGH
|
()
|
|
23
|
ALIGANJ
|
UP-22-015-029-001/1639501
(FARSOLI)
|
3122015000NRG23280620220143824
|
28/06/2022
|
VIPIN KUMAR
|
3122015WL006958
|
VIPIN KUMAR
|
00415
|
SBIN0001375
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022275469
|
|
MR VIPIN KUMAR
|
()
|
|
24
|
ALIGANJ
|
UP-22-015-029-001/1639505
(FARSOLI)
|
3122015000NRG23280620220143826
|
28/06/2022
|
DILIP SINGH
|
3122015WL006958
|
DILIP SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275478
|
|
MR DILIP SINGH
|
()
|
|
25
|
ALIGANJ
|
UP-22-015-029-001/1639509
(FARSOLI)
|
3122015000NRG23280620220143828
|
28/06/2022
|
SHIV KUMAR
|
3122015WL006958
|
SHIV KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275453
|
|
MR SHIV KUMAR
|
()
|
|
26
|
ALIGANJ
|
UP-22-015-029-001/1939560
(FARSOLI)
|
3122015000NRG23280620220143833
|
28/06/2022
|
AVNESH
|
3122015WL006958
|
AVNESH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275463
|
|
MR MR AVNESH
|
()
|
|
27
|
ALIGANJ
|
UP-22-015-029-001/1939560
(FARSOLI)
|
3122015000NRG23280620220143832
|
28/06/2022
|
SUNITA DEVI
|
3122015WL006958
|
SUNITA DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275467
|
|
MRS SUNITA DEVI
|
()
|
|
28
|
ALIGANJ
|
UP-22-015-029-001/1939585
(FARSOLI)
|
3122015000NRG23280620220143835
|
28/06/2022
|
AVANEESH KUMAR
|
3122015WL006958
|
AVANEESH KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275448
|
|
MR AVANEESH KUMAR
|
()
|
|
29
|
ALIGANJ
|
UP-22-015-029-001/2681
(FARSOLI)
|
3122015000NRG23280620220143836
|
28/06/2022
|
KIRAN DEVI
|
3122015WL006958
|
KIRAN DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275468
|
|
MRS KIRAN DEVI
|
()
|
|
30
|
ALIGANJ
|
UP-22-015-029-001/2692
(FARSOLI)
|
3122015000NRG23280620220143839
|
28/06/2022
|
SUKHENDRA SINGH
|
3122015WL006958
|
SUKHENDRA SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275465
|
|
MR SUKHENDRA SINGH
|
()
|
|
31
|
ALIGANJ
|
UP-22-015-029-001/27835
(FARSOLI)
|
3122015000NRG23280620220143842
|
28/06/2022
|
MR RAJESH
|
3122015WL006958
|
MR RAJESH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275461
|
|
MR MR RAJESH
|
()
|
|
32
|
ALIGANJ
|
UP-22-015-029-003/125154
(FARSOLI)
|
3122015000NRG23280620220143844
|
28/06/2022
|
NANHI DEVI
|
3122015WL006958
|
NANHI DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275471
|
|
MRS NANHI DEVI
|
()
|
|
33
|
ALIGANJ
|
UP-22-015-029-003/125633
(FARSOLI)
|
3122015000NRG23280620220143845
|
28/06/2022
|
DUVNTI DEVI
|
3122015WL006958
|
DUVNTI DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275459
|
|
MRS DUVNTI DEVI
|
()
|
|
34
|
ALIGANJ
|
UP-22-015-029-003/1939586
(FARSOLI)
|
3122015000NRG23280620220143848
|
28/06/2022
|
GAGAN
|
3122015WL006958
|
GAGAN
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022275460
|
|
SHRI GAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
35
|
ALIGANJ
|
UP-22-015-029-003/1939573
(FARSOLI)
|
3122015000NRG23280620220143846
|
28/06/2022
|
DEVENDRA SINGH
|
3122015WL006958
|
DEVENDRA SINGH
|
00415
|
SBIN0003202
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022275475
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
36
|
ALIGANJ
|
UP-22-015-029-003/1939582
(FARSOLI)
|
3122015000NRG23280620220143847
|
28/06/2022
|
TAKDEER VATI
|
3122015WL006958
|
TAKDEER VATI
|
00462
|
UCBA0002435
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022275476
|
|
TAKDEER VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
37
|
ALIGANJ
|
UP-22-015-029-001/1639472
(FARSOLI)
|
3122015000NRG23280620220143806
|
28/06/2022
|
ARTI
|
3122015WL006958
|
ARTI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022275437
|
|
ARTI
|
()
|
|
38
|
ALIGANJ
|
UP-22-015-029-001/1639480
(FARSOLI)
|
3122015000NRG23280620220143811
|
28/06/2022
|
MR NAR SINGH
|
3122015WL006958
|
MR NAR SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275440
|
|
MR NAR SINGH
|
()
|
|
39
|
ALIGANJ
|
UP-22-015-029-001/1639481
(FARSOLI)
|
3122015000NRG23280620220143812
|
28/06/2022
|
MR BADAN SINGH
|
3122015WL006958
|
MR BADAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275441
|
|
MR BADAN SINGH
|
()
|
|
40
|
ALIGANJ
|
UP-22-015-029-001/147354
(FARSOLI)
|
3122015000NRG23280620220143795
|
28/06/2022
|
SUSHEELA DEVI
|
3122015WL006958
|
SUSHEELA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275439
|
|
SUSHEELA DEVI
|
()
|
|
41
|
ALIGANJ
|
UP-22-015-029-001/160272
(FARSOLI)
|
3122015000NRG23280620220143801
|
28/06/2022
|
SURAJ PAL
|
3122015WL006958
|
SURAJ PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275444
|
|
SURAJ PAL
|
()
|
|
42
|
ALIGANJ
|
UP-22-015-029-001/1639497
(FARSOLI)
|
3122015000NRG23280620220143819
|
28/06/2022
|
BABLU
|
3122015WL006958
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275442
|
|
BABLU
|
()
|
|
43
|
ALIGANJ
|
UP-22-015-029-001/1639504
(FARSOLI)
|
3122015000NRG23280620220143825
|
28/06/2022
|
NANDRAM
|
3122015WL006958
|
NANDRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275445
|
|
NANDRAM
|
()
|
|
44
|
ALIGANJ
|
UP-22-015-029-001/1639508
(FARSOLI)
|
3122015000NRG23280620220143827
|
28/06/2022
|
LALU
|
3122015WL006958
|
LALU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275446
|
|
LALU
|
()
|
|
45
|
ALIGANJ
|
UP-22-015-029-001/1639511
(FARSOLI)
|
3122015000NRG23280620220143829
|
28/06/2022
|
HAR DAYAL SINGH
|
3122015WL006958
|
HAR DAYAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275447
|
|
HAR DAYAL SINGH
|
()
|
|
46
|
ALIGANJ
|
UP-22-015-029-001/1939581
(FARSOLI)
|
3122015000NRG23280620220143834
|
28/06/2022
|
SALIKRAM
|
3122015WL006958
|
SALIKRAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022275443
|
|
SALIKRAM
|
()
|
|
47
|
ALIGANJ
|
UP-22-015-029-001/27834
(FARSOLI)
|
3122015000NRG23280620220143841
|
28/06/2022
|
MRS RANI DEVI
|
3122015WL006958
|
MRS RANI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022275438
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63048
|
63048
|
|
|
|
|
|
|
|