|
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-22-015-014-001/627345
(BANI)
|
3122015000NRG23290620220150483
|
29/06/2022
|
SHYAMU
|
3122015WL007161
|
SHYAMU
|
00078
|
CNRB0004292
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262686
|
|
SHYAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-014-001/627487
(BANI)
|
3122015000NRG23290620220150489
|
29/06/2022
|
SHIV KUMAR
|
3122015WL007161
|
SHIV KUMAR
|
00089
|
CBIN0281284
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262685
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-014-001/175075
(BANI)
|
3122015000NRG23290620220150470
|
29/06/2022
|
VEER VAL
|
3122015WL007161
|
VEER VAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262687
|
|
MR VEERVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ALIGANJ
|
UP-22-015-014-001/112196
(BANI)
|
3122015000NRG23290620220150464
|
29/06/2022
|
SANJEEV
|
3122015WL007161
|
SANJEEV
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262697
|
|
MR SANJEEV I
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-014-001/112711
(BANI)
|
3122015000NRG23290620220150465
|
29/06/2022
|
BEDPAL
|
3122015WL007161
|
BEDPAL
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262693
|
|
MR VEDPAL I
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-014-001/129314
(BANI)
|
3122015000NRG23290620220150467
|
29/06/2022
|
RARAVIN BEGAM
|
3122015WL007161
|
RARAVIN BEGAM
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262690
|
|
MS PARAVIN BEGAM
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-014-001/627294
(BANI)
|
3122015000NRG23290620220150479
|
29/06/2022
|
POONAM
|
3122015WL007161
|
POONAM
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262691
|
|
MRS POONAM I
|
()
|
|
8
|
ALIGANJ
|
UP-22-015-014-001/627313
(BANI)
|
3122015000NRG23290620220150480
|
29/06/2022
|
vidya sagar
|
3122015WL007161
|
vidya sagar
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262689
|
|
MR VIDYA SAGAR
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-014-001/627322
(BANI)
|
3122015000NRG23290620220150481
|
29/06/2022
|
SURAJMUKHI
|
3122015WL007161
|
SURAJMUKHI
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262692
|
|
MS SURAJMUKHI I
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-014-001/627325
(BANI)
|
3122015000NRG23290620220150482
|
29/06/2022
|
khulal
|
3122015WL007161
|
khulal
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262694
|
|
MR KHULAL I
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-014-001/627359
(BANI)
|
3122015000NRG23290620220150485
|
29/06/2022
|
SURJA DEVI
|
3122015WL007161
|
SURJA DEVI
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262688
|
|
MS SURJA DEVI
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-014-001/627465
(BANI)
|
3122015000NRG23290620220150486
|
29/06/2022
|
UMA DEVI
|
3122015WL007161
|
UMA DEVI
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262696
|
|
MRS UMADEVI I
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-014-001/627480
(BANI)
|
3122015000NRG23290620220150488
|
29/06/2022
|
SATYAVEER
|
3122015WL007161
|
SATYAVEER
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262695
|
|
MR SATYAVEER I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
ALIGANJ
|
UP-22-015-014-001/627350
(BANI)
|
3122015000NRG23290620220150484
|
29/06/2022
|
RUBI
|
3122015WL007161
|
RUBI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262683
|
|
RUBI
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-014-001/627465
(BANI)
|
3122015000NRG23290620220150487
|
29/06/2022
|
GIRJASHANKAR
|
3122015WL007161
|
GIRJASHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262682
|
|
GIRJASHANKAR
|
()
|
|
16
|
ALIGANJ
|
UP-22-015-014-001/627487
(BANI)
|
3122015000NRG23290620220150490
|
29/06/2022
|
VIMALA DEVI
|
3122015WL007161
|
VIMALA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022262684
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|