|
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-22-015-052-001/528187
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701076
|
16/03/2023
|
ANUP KUMAR
|
3122015WL033781
|
ANUP KUMAR
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230713
|
|
ANUP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-052-001/528225
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701082
|
16/03/2023
|
VIRPAL
|
3122015WL033781
|
VIRPAL
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230719
|
|
MR VEER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-052-001/528189
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701077
|
16/03/2023
|
GANGA SINGH
|
3122015WL033781
|
GANGA SINGH
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359230721
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-052-001/528190
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701078
|
16/03/2023
|
AMRISH SINGH
|
3122015WL033781
|
AMRISH SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230723
|
|
MR AMRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-052-002/528096
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701085
|
16/03/2023
|
AJAYVIR SINGH
|
3122015WL033781
|
AJAYVIR SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230717
|
|
Ajayvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ALIGANJ
|
UP-22-015-052-002/528099
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701086
|
16/03/2023
|
HARINATH
|
3122015WL033781
|
HARINATH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230724
|
|
HARINATH S/O NATHU RAM
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
7
|
ALIGANJ
|
UP-22-015-052-002/528102
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701088
|
16/03/2023
|
JOGRAJ SINGH
|
3122015WL033781
|
JOGRAJ SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230720
|
|
MR JOGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALIGANJ
|
UP-22-015-052-002/528103
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701089
|
16/03/2023
|
RAJENDRA SINGH
|
3122015WL033781
|
RAJENDRA SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230718
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALIGANJ
|
UP-22-015-052-002/528104
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701090
|
16/03/2023
|
RADHESHYAM
|
3122015WL033781
|
RADHESHYAM
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230722
|
|
MR MS RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
ALIGANJ
|
UP-22-015-052-001/528226
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701083
|
16/03/2023
|
PINKI DEVI
|
3122015WL033781
|
PINKI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230714
|
|
PINKI DEVI W/O ATUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
ALIGANJ
|
UP-22-015-052-001/528227
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701084
|
16/03/2023
|
MUNNI DEVI
|
3122015WL033781
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230715
|
|
MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
ALIGANJ
|
UP-22-015-052-002/528101
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701087
|
16/03/2023
|
RAVENDRA SINGH
|
3122015WL033781
|
RAVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230716
|
|
RAVENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|