|
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-22-015-052-001/146163
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353355
|
12/09/2022
|
RADHACHARAN
|
3122015WL016644
|
RADHACHARAN
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464546
|
|
MR RADHA CHARAN SO RAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-052-001/146175
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353359
|
12/09/2022
|
MAKRAND
|
3122015WL016644
|
MAKRAND
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464554
|
|
MR MR MAKARAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-052-001/148575
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353361
|
12/09/2022
|
ARVINDRA KUMAR
|
3122015WL016644
|
ARVINDRA KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464550
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-052-001/162336
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353362
|
12/09/2022
|
JHABBU
|
3122015WL016644
|
JHABBU
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464552
|
|
MR MR JHABBU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-052-001/162336
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353363
|
12/09/2022
|
SMT RAMVETI
|
3122015WL016644
|
SMT RAMVETI
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809464556
|
|
MRS SMT RAMVETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALIGANJ
|
UP-22-015-052-001/162511
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353365
|
12/09/2022
|
LOKPAL SINGH
|
3122015WL016644
|
LOKPAL SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464547
|
|
MR LOOKPAL SO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-052-001/173425
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353366
|
12/09/2022
|
MR VEDRAM
|
3122015WL016644
|
MR VEDRAM
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464551
|
|
BEDRAM S/O ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
ALIGANJ
|
UP-22-015-052-001/184835
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353372
|
12/09/2022
|
GREESH CHANDRA
|
3122015WL016644
|
GREESH CHANDRA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464557
|
|
MR GREESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALIGANJ
|
UP-22-015-052-001/52200
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353376
|
12/09/2022
|
SATENDRA SINGH
|
3122015WL016644
|
SATENDRA SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464555
|
|
SATENDRA S/O RAM BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
10
|
ALIGANJ
|
UP-22-015-052-001/173973
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353367
|
12/09/2022
|
PREM SINGH
|
3122015WL016644
|
PREM SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464548
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
ALIGANJ
|
UP-22-015-052-001/146166
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353356
|
12/09/2022
|
SANTOSHI DEVI
|
3122015WL016644
|
SANTOSHI DEVI
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464564
|
|
SANTOSHI DEVI W/O PINKOO SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
ALIGANJ
|
UP-22-015-052-001/146168
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353357
|
12/09/2022
|
KHEMKARAN
|
3122015WL016644
|
KHEMKARAN
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464561
|
|
KHEM KARAN S/O NEKSU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
ALIGANJ
|
UP-22-015-052-001/146171
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353358
|
12/09/2022
|
KAMLA DEVI
|
3122015WL016644
|
KAMLA DEVI
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464553
|
|
KAMLA DEVI W/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
ALIGANJ
|
UP-22-015-052-001/148528
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353360
|
12/09/2022
|
BRAJRAJ SINGH
|
3122015WL016644
|
BRAJRAJ SINGH
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464558
|
|
MR BRAJRAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALIGANJ
|
UP-22-015-052-001/162344
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353364
|
12/09/2022
|
RAMESH CHANDRA
|
3122015WL016644
|
RAMESH CHANDRA
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464566
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALIGANJ
|
UP-22-015-052-001/174841
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353368
|
12/09/2022
|
YADRAM SINGH
|
3122015WL016644
|
YADRAM SINGH
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464560
|
|
MR YADRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ALIGANJ
|
UP-22-015-052-001/179921
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353369
|
12/09/2022
|
ANITA
|
3122015WL016644
|
ANITA
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464565
|
|
MISS ANITA X
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALIGANJ
|
UP-22-015-052-001/184826
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353370
|
12/09/2022
|
RAJNI
|
3122015WL016644
|
RAJNI
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464559
|
|
MISS RAJANI X
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALIGANJ
|
UP-22-015-052-001/184834
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353371
|
12/09/2022
|
SAUDAN SINGH
|
3122015WL016644
|
SAUDAN SINGH
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464562
|
|
SAUDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
ALIGANJ
|
UP-22-015-052-001/184848
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353373
|
12/09/2022
|
REKHA
|
3122015WL016644
|
REKHA
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464568
|
|
MISS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALIGANJ
|
UP-22-015-052-001/184850
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353374
|
12/09/2022
|
RANNO
|
3122015WL016644
|
RANNO
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464567
|
|
RANNO W/O KRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
ALIGANJ
|
UP-22-015-052-001/184855
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353375
|
12/09/2022
|
DHARMENDRA SINGH
|
3122015WL016644
|
DHARMENDRA SINGH
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809464563
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALIGANJ
|
UP-22-015-052-001/52200
(KOOLHAPUR VUJURG)
|
3122015000NRG23100920220353377
|
12/09/2022
|
NARENDRA
|
3122015WL016644
|
NARENDRA
|
00415
|
SBIN0016271
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809464549
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|