|
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
|
MAT
|
UP-19-008-036-001/101
(SIKANDARPUR)
|
3119008000NRG24080620230040763
|
08/06/2023
|
Prem das
|
3119008WL001803
|
Prem das
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069618
|
|
MR PREMDAS PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-036-001/115
(SIKANDARPUR)
|
3119008000NRG24080620230040765
|
08/06/2023
|
Premvati
|
3119008WL001803
|
Premvati
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069621
|
|
PREMWATI WO DEVIRAM
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-036-001/123
(SIKANDARPUR)
|
3119008000NRG24080620230040767
|
08/06/2023
|
Sodan singh
|
3119008WL001803
|
Sodan singh
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069601
|
|
SODAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAT
|
UP-19-008-036-001/125
(SIKANDARPUR)
|
3119008000NRG24080620230040770
|
08/06/2023
|
Mahadevi
|
3119008WL001803
|
Mahadevi
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069605
|
|
MRS MAHADEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-036-001/134
(SIKANDARPUR)
|
3119008000NRG24080620230040773
|
08/06/2023
|
Omprakash
|
3119008WL001803
|
Omprakash
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069620
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-036-001/139
(SIKANDARPUR)
|
3119008000NRG24080620230040774
|
08/06/2023
|
Brahm dev
|
3119008WL001803
|
Brahm dev
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069623
|
|
BRAHAMDEV SO DHARM SINGH
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-036-001/147
(SIKANDARPUR)
|
3119008000NRG24080620230040776
|
08/06/2023
|
MEENA
|
3119008WL001803
|
MEENA
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069604
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-036-001/147
(SIKANDARPUR)
|
3119008000NRG24080620230040775
|
08/06/2023
|
Yadu
|
3119008WL001803
|
Yadu
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069603
|
|
YADRAM
|
CANARA BANK(508532)
|
|
9
|
MAT
|
UP-19-008-036-001/196
(SIKANDARPUR)
|
3119008000NRG24080620230040780
|
08/06/2023
|
munni
|
3119008WL001803
|
munni
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069569
|
|
MUNNI WO TEEKAM
|
CANARA BANK(508532)
|
|
10
|
MAT
|
UP-19-008-036-001/236
(SIKANDARPUR)
|
3119008000NRG24080620230040795
|
08/06/2023
|
prempal
|
3119008WL001803
|
prempal
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069600
|
|
PREMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAT
|
UP-19-008-036-001/248
(SIKANDARPUR)
|
3119008000NRG24080620230040796
|
08/06/2023
|
bablu kumar
|
3119008WL001803
|
bablu kumar
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069570
|
|
BABALU KUMAR
|
CANARA BANK(508532)
|
|
12
|
MAT
|
UP-19-008-036-001/251
(SIKANDARPUR)
|
3119008000NRG24080620230040798
|
08/06/2023
|
gagan
|
3119008WL001803
|
gagan
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069624
|
|
GAGAN WO DINESH
|
CANARA BANK(508532)
|
|
13
|
MAT
|
UP-19-008-036-001/253
(SIKANDARPUR)
|
3119008000NRG24080620230040800
|
08/06/2023
|
indrabhan
|
3119008WL001803
|
indrabhan
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069606
|
|
Indrabhan
|
BANK OF BARODA(606985)
|
|
14
|
MAT
|
UP-19-008-036-001/261
(SIKANDARPUR)
|
3119008000NRG24080620230040802
|
08/06/2023
|
Chandra Mohan Singh
|
3119008WL001803
|
Chandra Mohan Singh
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069571
|
|
Chandramohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAT
|
UP-19-008-036-001/27
(SIKANDARPUR)
|
3119008000NRG24080620230040805
|
08/06/2023
|
Gangadhar
|
3119008WL001803
|
Gangadhar
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069622
|
|
GANGADHAR SO RAM SINGH
|
CANARA BANK(508532)
|
|
16
|
MAT
|
UP-19-008-036-001/38
(SIKANDARPUR)
|
3119008000NRG24080620230040807
|
08/06/2023
|
Maya
|
3119008WL001803
|
Maya
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069608
|
|
MAYA DEVI W O SRI RAJ PAL
|
CANARA BANK(508532)
|
|
17
|
MAT
|
UP-19-008-036-001/39
(SIKANDARPUR)
|
3119008000NRG24080620230040808
|
08/06/2023
|
Hariom
|
3119008WL001803
|
Hariom
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069607
|
|
HARIOM
|
CANARA BANK(508532)
|
|
18
|
MAT
|
UP-19-008-036-001/40
(SIKANDARPUR)
|
3119008000NRG24080620230040809
|
08/06/2023
|
Nahni
|
3119008WL001803
|
Nahni
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069611
|
|
NAHNI W O KHACHEROO
|
CANARA BANK(508532)
|
|
19
|
MAT
|
UP-19-008-036-001/41
(SIKANDARPUR)
|
3119008000NRG24080620230040810
|
08/06/2023
|
Ramgopal
|
3119008WL001803
|
Ramgopal
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069610
|
|
RAMGOPAL SO SAUDAN
|
CANARA BANK(508532)
|
|
20
|
MAT
|
UP-19-008-036-001/42
(SIKANDARPUR)
|
3119008000NRG24080620230040811
|
08/06/2023
|
Shiv singh
|
3119008WL001803
|
Shiv singh
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069599
|
|
SHIV SINGH SO HUKAM SINGH
|
CANARA BANK(508532)
|
|
21
|
MAT
|
UP-19-008-036-001/47
(SIKANDARPUR)
|
3119008000NRG24080620230040812
|
08/06/2023
|
Radha
|
3119008WL001803
|
Radha
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069612
|
|
RADHA W O SHANKER
|
CANARA BANK(508532)
|
|
22
|
MAT
|
UP-19-008-036-001/71
(SIKANDARPUR)
|
3119008000NRG24080620230040814
|
08/06/2023
|
Harish Devi
|
3119008WL001803
|
Harish Devi
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069602
|
|
HARISHDEVI
|
CANARA BANK(508532)
|
|
23
|
MAT
|
UP-19-008-036-001/72
(SIKANDARPUR)
|
3119008000NRG24080620230040815
|
08/06/2023
|
Bhura khan
|
3119008WL001803
|
Bhura khan
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069613
|
|
MR BHURA KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-036-001/79
(SIKANDARPUR)
|
3119008000NRG24080620230040816
|
08/06/2023
|
Prem chandra
|
3119008WL001803
|
Prem chandra
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069609
|
|
PREMCHAND SO CHOB SINGH
|
CANARA BANK(508532)
|
|
25
|
MAT
|
UP-19-008-036-001/90
(SIKANDARPUR)
|
3119008000NRG24080620230040817
|
08/06/2023
|
Tara devi
|
3119008WL001803
|
Tara devi
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069616
|
|
TARAWATI WE O SRI SURAJ PAL
|
CANARA BANK(508532)
|
|
26
|
MAT
|
UP-19-008-036-001/91
(SIKANDARPUR)
|
3119008000NRG24080620230040818
|
08/06/2023
|
Bhudev
|
3119008WL001803
|
Bhudev
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069615
|
|
BHUDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-036-001/92
(SIKANDARPUR)
|
3119008000NRG24080620230040819
|
08/06/2023
|
Man singh
|
3119008WL001803
|
Man singh
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069614
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
28
|
MAT
|
UP-19-008-036-001/96
(SIKANDARPUR)
|
3119008000NRG24080620230040820
|
08/06/2023
|
ISWAR DEVI
|
3119008WL001803
|
ISWAR DEVI
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069619
|
|
ISHWAR DEVI WO BHIMSEN
|
CANARA BANK(508532)
|
|
29
|
MAT
|
UP-19-008-036-001/98
(SIKANDARPUR)
|
3119008000NRG24080620230040822
|
08/06/2023
|
Khem chandra
|
3119008WL001803
|
Khem chandra
|
00078
|
CNRB0018540
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069617
|
|
KHEMCHAND S O RAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
30
|
MAT
|
UP-19-008-036-001/189
(SIKANDARPUR)
|
3119008000NRG24080620230040778
|
08/06/2023
|
rotan singh
|
3119008WL001803
|
rotan singh
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069583
|
|
MR RAUTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAT
|
UP-19-008-036-001/213
(SIKANDARPUR)
|
3119008000NRG24080620230040787
|
08/06/2023
|
suraj vati
|
3119008WL001803
|
suraj vati
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069593
|
|
SURAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAT
|
UP-19-008-036-001/216
(SIKANDARPUR)
|
3119008000NRG24080620230040788
|
08/06/2023
|
prahalad
|
3119008WL001803
|
prahalad
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069587
|
|
MR PRAHALA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAT
|
UP-19-008-036-001/230
(SIKANDARPUR)
|
3119008000NRG24080620230040791
|
08/06/2023
|
devendra kumar
|
3119008WL001803
|
devendra kumar
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069598
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAT
|
UP-19-008-036-001/235
(SIKANDARPUR)
|
3119008000NRG24080620230040794
|
08/06/2023
|
rajvati
|
3119008WL001803
|
rajvati
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069586
|
|
MS RAJ WATI WO BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAT
|
UP-19-008-036-001/249
(SIKANDARPUR)
|
3119008000NRG24080620230040797
|
08/06/2023
|
manju devi
|
3119008WL001803
|
manju devi
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069582
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAT
|
UP-19-008-036-001/266
(SIKANDARPUR)
|
3119008000NRG24080620230040803
|
08/06/2023
|
lal singh
|
3119008WL001803
|
lal singh
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069596
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAT
|
UP-19-008-036-001/266
(SIKANDARPUR)
|
3119008000NRG24080620230040804
|
08/06/2023
|
manju devi
|
3119008WL001803
|
manju devi
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069597
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
38
|
MAT
|
UP-19-008-036-001/114
(SIKANDARPUR)
|
3119008000NRG24080620230040764
|
08/06/2023
|
omvati
|
3119008WL001803
|
omvati
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069577
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAT
|
UP-19-008-036-001/118
(SIKANDARPUR)
|
3119008000NRG24080620230040766
|
08/06/2023
|
natthi lal
|
3119008WL001803
|
natthi lal
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069576
|
|
MR NATTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAT
|
UP-19-008-036-001/124
(SIKANDARPUR)
|
3119008000NRG24080620230040768
|
08/06/2023
|
rukma
|
3119008WL001803
|
rukma
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069590
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAT
|
UP-19-008-036-001/125
(SIKANDARPUR)
|
3119008000NRG24080620230040769
|
08/06/2023
|
omprakash
|
3119008WL001803
|
omprakash
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069581
|
|
MRS MAHADEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAT
|
UP-19-008-036-001/183
(SIKANDARPUR)
|
3119008000NRG24080620230040777
|
08/06/2023
|
bhagban
|
3119008WL001803
|
bhagban
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069573
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAT
|
UP-19-008-036-001/195
(SIKANDARPUR)
|
3119008000NRG24080620230040779
|
08/06/2023
|
rajveer singh
|
3119008WL001803
|
rajveer singh
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069585
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAT
|
UP-19-008-036-001/203
(SIKANDARPUR)
|
3119008000NRG24080620230040782
|
08/06/2023
|
bovesh devi
|
3119008WL001803
|
bovesh devi
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069594
|
|
MRS BOBESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAT
|
UP-19-008-036-001/204
(SIKANDARPUR)
|
3119008000NRG24080620230040783
|
08/06/2023
|
santosh
|
3119008WL001803
|
santosh
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069589
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAT
|
UP-19-008-036-001/205
(SIKANDARPUR)
|
3119008000NRG24080620230040784
|
08/06/2023
|
laxman
|
3119008WL001803
|
laxman
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069574
|
|
MR LAKSHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAT
|
UP-19-008-036-001/212
(SIKANDARPUR)
|
3119008000NRG24080620230040786
|
08/06/2023
|
gopi chandra
|
3119008WL001803
|
gopi chandra
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069588
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAT
|
UP-19-008-036-001/224
(SIKANDARPUR)
|
3119008000NRG24080620230040789
|
08/06/2023
|
suman
|
3119008WL001803
|
suman
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069595
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAT
|
UP-19-008-036-001/227
(SIKANDARPUR)
|
3119008000NRG24080620230040790
|
08/06/2023
|
pawan kumar
|
3119008WL001803
|
pawan kumar
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069592
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAT
|
UP-19-008-036-001/231
(SIKANDARPUR)
|
3119008000NRG24080620230040792
|
08/06/2023
|
suresh
|
3119008WL001803
|
suresh
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069575
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAT
|
UP-19-008-036-001/234
(SIKANDARPUR)
|
3119008000NRG24080620230040793
|
08/06/2023
|
asha
|
3119008WL001803
|
asha
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069580
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAT
|
UP-19-008-036-001/252
(SIKANDARPUR)
|
3119008000NRG24080620230040799
|
08/06/2023
|
manju
|
3119008WL001803
|
manju
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069591
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAT
|
UP-19-008-036-001/256
(SIKANDARPUR)
|
3119008000NRG24080620230040801
|
08/06/2023
|
bhagban singh
|
3119008WL001803
|
bhagban singh
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069584
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAT
|
UP-19-008-036-001/271
(SIKANDARPUR)
|
3119008000NRG24080620230040806
|
08/06/2023
|
kaptan singh
|
3119008WL001803
|
kaptan singh
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069578
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAT
|
UP-19-008-036-001/58
(SIKANDARPUR)
|
3119008000NRG24080620230040813
|
08/06/2023
|
vijay pal
|
3119008WL001803
|
vijay pal
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069572
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAT
|
UP-19-008-036-001/97
(SIKANDARPUR)
|
3119008000NRG24080620230040821
|
08/06/2023
|
suresh kumar
|
3119008WL001803
|
suresh kumar
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491069579
|
|
SURESH KUMAR SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|