|
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)
|
3122015000NRG23150320230701056
|
16/03/2023
|
RADHACHARAN
|
3122015WL033780
|
RADHACHARAN
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880428
|
|
MR RADHA CHARAN SO RAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-052-001/162457
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701061
|
16/03/2023
|
RAM SINGH
|
3122015WL033780
|
RAM SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880430
|
|
RAM SINGH S/O HIMMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-052-001/184852
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701066
|
16/03/2023
|
SAGEETA
|
3122015WL033780
|
SAGEETA
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880427
|
|
MRS SANGITA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-052-001/528142
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701073
|
16/03/2023
|
ARJUN SINGH
|
3122015WL033780
|
ARJUN SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880437
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-052-001/528144
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701074
|
16/03/2023
|
VINESH KUMAR
|
3122015WL033780
|
VINESH KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880429
|
|
MR VENESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
ALIGANJ
|
UP-22-015-052-001/146177
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701058
|
16/03/2023
|
GANGARAM
|
3122015WL033780
|
GANGARAM
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880431
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-052-001/146183
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701060
|
16/03/2023
|
REENA DEVI
|
3122015WL033780
|
REENA DEVI
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880433
|
|
MISS RINAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALIGANJ
|
UP-22-015-052-001/173093
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701062
|
16/03/2023
|
JON SHRI
|
3122015WL033780
|
JON SHRI
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880432
|
|
MISS JON SHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALIGANJ
|
UP-22-015-052-001/179934
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701063
|
16/03/2023
|
USHA DEVI
|
3122015WL033780
|
USHA DEVI
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880436
|
|
USHA DEVI W/O KHUSHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
ALIGANJ
|
UP-22-015-052-001/184658
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701064
|
16/03/2023
|
UMA DEVI
|
3122015WL033780
|
UMA DEVI
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880435
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALIGANJ
|
UP-22-015-052-001/184849
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701065
|
16/03/2023
|
PREVENDRA
|
3122015WL033780
|
PREVENDRA
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880434
|
|
Pravendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
ALIGANJ
|
UP-22-015-052-001/528128
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701071
|
16/03/2023
|
CHANDRA PRAKASH
|
3122015WL033780
|
CHANDRA PRAKASH
|
00462
|
UCBA0002435
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880426
|
|
CHANDRABHAN S O LT RAMVEER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
ALIGANJ
|
UP-22-015-052-001/528108
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701067
|
16/03/2023
|
SARNESH KUMAR
|
3122015WL033780
|
SARNESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880425
|
|
SARNESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
ALIGANJ
|
UP-22-015-052-001/528112
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701069
|
16/03/2023
|
ROOP SINGH
|
3122015WL033780
|
ROOP SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880423
|
|
ROOP SINGH S/O VIJAY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
ALIGANJ
|
UP-22-015-052-001/528119
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701070
|
16/03/2023
|
LALLU SINGH
|
3122015WL033780
|
LALLU SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880424
|
|
LALU S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
ALIGANJ
|
UP-22-015-052-001/528109
(KOOLHAPUR VUJURG)
|
3122015000NRG23150320230701068
|
16/03/2023
|
LAL SINGH
|
3122015WL033780
|
LAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362880422
|
|
LAL SINGH S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|