|
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-22-015-047-001/551562
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23290320230723191
|
29/03/2023
|
UPENDRA SINGH
|
3122015WL035097
|
UPENDRA SINGH
|
00048
|
BKID0007728
|
213
|
213
|
Processed
|
03/04/2023
|
|
0503554859
|
|
UPENDRA SINGH S/O RAMVARAN
|
BANK OF INDIA(508505)
|
|
2
|
ALIGANJ
|
UP-22-015-048-003/695862
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723195
|
29/03/2023
|
SONPAL
|
3122015WL035097
|
SONPAL
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554858
|
|
SONPAL SINGH SONOF RATIRAM
|
BANK OF INDIA(508505)
|
|
3
|
ALIGANJ
|
UP-22-015-048-003/695870
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723204
|
29/03/2023
|
RAJ KUMAR
|
3122015WL035097
|
RAJ KUMAR
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554862
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALIGANJ
|
UP-22-015-048-003/695901
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723209
|
29/03/2023
|
AJIT KUMAR
|
3122015WL035097
|
AJIT KUMAR
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554861
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-048-003/695906
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723212
|
29/03/2023
|
NIRESH KUMAR
|
3122015WL035097
|
NIRESH KUMAR
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554860
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALIGANJ
|
UP-22-015-048-003/695915
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723216
|
29/03/2023
|
MUHABBAT SINGH SONOF RATIRAM
|
3122015WL035097
|
MUHABBAT SINGH SONOF RATIRAM
|
00048
|
BKID0007728
|
639
|
639
|
Processed
|
03/04/2023
|
|
0503554857
|
|
MUHABBAT SINGH SONOF RATIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
ALIGANJ
|
UP-22-015-047-001/112987
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23290320230723183
|
29/03/2023
|
ASHOK KUMAR
|
3122015WL035097
|
ASHOK KUMAR
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0503554856
|
|
ASHOK KUMAR S/O RAMDEEN
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
8
|
ALIGANJ
|
UP-22-015-048-003/695867
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723200
|
29/03/2023
|
RAMESH CHANDRA
|
3122015WL035097
|
RAMESH CHANDRA
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554855
|
|
RAMESH CHANDRA S O AVADH BIHARI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
ALIGANJ
|
UP-22-015-047-001/112456
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23290320230723182
|
29/03/2023
|
RAMPRAKASH
|
3122015WL035097
|
RAMPRAKASH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0503554839
|
|
MR RAMPRAKASH SHAKYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALIGANJ
|
UP-22-015-047-001/147334
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23290320230723184
|
29/03/2023
|
RAMVARAN
|
3122015WL035097
|
RAMVARAN
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0503554838
|
|
MR RAM VARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALIGANJ
|
UP-22-015-047-001/173378
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23290320230723185
|
29/03/2023
|
SAURABH SHAKYA
|
3122015WL035097
|
SAURABH SHAKYA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0503554842
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALIGANJ
|
UP-22-015-047-001/551489
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23290320230723186
|
29/03/2023
|
RADHA DEVI
|
3122015WL035097
|
RADHA DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0503554854
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
13
|
ALIGANJ
|
UP-22-015-047-001/551516
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23290320230723188
|
29/03/2023
|
SURJEET KUMAR
|
3122015WL035097
|
SURJEET KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0503554837
|
|
SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ALIGANJ
|
UP-22-015-047-001/551526
(KANCHANPUR AASE NO - 1)
|
3122015000NRG23290320230723189
|
29/03/2023
|
REKHA DEVI
|
3122015WL035097
|
REKHA DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0503554845
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALIGANJ
|
UP-22-015-048-003/695860
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723193
|
29/03/2023
|
UDAYVEER
|
3122015WL035097
|
UDAYVEER
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554847
|
|
MR MR UDAYVEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALIGANJ
|
UP-22-015-048-003/695865
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723198
|
29/03/2023
|
GIRJA DEVI
|
3122015WL035097
|
GIRJA DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0503554849
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ALIGANJ
|
UP-22-015-048-003/695865
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723197
|
29/03/2023
|
PRAMOD KUMAR
|
3122015WL035097
|
PRAMOD KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554841
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALIGANJ
|
UP-22-015-048-003/695867
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723201
|
29/03/2023
|
RUPA DEVI
|
3122015WL035097
|
RUPA DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554848
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALIGANJ
|
UP-22-015-048-003/695868
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723202
|
29/03/2023
|
RAJEEV KUMAR
|
3122015WL035097
|
RAJEEV KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554852
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ALIGANJ
|
UP-22-015-048-003/695892
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723206
|
29/03/2023
|
smt rashmi
|
3122015WL035097
|
smt rashmi
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554846
|
|
MISS SMT RASHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALIGANJ
|
UP-22-015-048-003/695903
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723210
|
29/03/2023
|
GAURAV RAJPOOT
|
3122015WL035097
|
GAURAV RAJPOOT
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554850
|
|
GAURAV RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ALIGANJ
|
UP-22-015-048-003/695905
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723211
|
29/03/2023
|
MR RAMKARAN
|
3122015WL035097
|
MR RAMKARAN
|
00415
|
SBIN0001375
|
1491
|
1491
|
Rejected
|
03/04/2023
|
|
0503554851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ALIGANJ
|
UP-22-015-048-003/695909
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723214
|
29/03/2023
|
MAHAVIR
|
3122015WL035097
|
MAHAVIR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554844
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ALIGANJ
|
UP-22-015-048-003/695910
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723215
|
29/03/2023
|
ANKIT KUMAR
|
3122015WL035097
|
ANKIT KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554843
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ALIGANJ
|
UP-22-015-048-006/695854
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723218
|
29/03/2023
|
RAJ KUMAR
|
3122015WL035097
|
RAJ KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554840
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ALIGANJ
|
UP-22-015-048-006/695885
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723220
|
29/03/2023
|
ROHIT KUMAR
|
3122015WL035097
|
ROHIT KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554853
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
27
|
ALIGANJ
|
UP-22-015-048-001/6959409
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723192
|
29/03/2023
|
GAURAV SINGH YADAV
|
3122015WL035097
|
GAURAV SINGH YADAV
|
00462
|
UCBA0002435
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554836
|
|
MR GAURAV SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
28
|
ALIGANJ
|
UP-22-015-048-003/695866
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723199
|
29/03/2023
|
SHIVPAL SINGH
|
3122015WL035097
|
SHIVPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0503554833
|
|
SHIVPAL SINGH S/O JAGAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
ALIGANJ
|
UP-22-015-048-003/695898
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723207
|
29/03/2023
|
NAGENDRA KUMAR
|
3122015WL035097
|
NAGENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0503554835
|
|
NAGENDRA KUMAR S/O RAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
ALIGANJ
|
UP-22-015-048-003/695899
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723208
|
29/03/2023
|
RAJVIR SINGH
|
3122015WL035097
|
RAJVIR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0503554834
|
|
RAJVIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
ALIGANJ
|
UP-22-015-048-006/695853
(KANCHANPUR AASE NO - 2)
|
3122015000NRG23290320230723217
|
29/03/2023
|
HARVIR SINGH
|
3122015WL035097
|
HARVIR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0503554832
|
|
HARAVEER SINGH S/O VANSHEEDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|