|
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-19-008-033-001/832
(MANT MULA BANGAR)
|
3119008000NRG24080920230174034
|
08/09/2023
|
lakshman singh
|
3119008WL006973
|
lakshman singh
|
00078
|
CNRB0019634
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786869
|
|
LAKSHMAN SINGH
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-033-001/834
(MANT MULA BANGAR)
|
3119008000NRG24080920230174036
|
08/09/2023
|
neetu singh
|
3119008WL006973
|
neetu singh
|
00078
|
CNRB0019634
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786853
|
|
NEETU SINGH S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-033-001/512
(MANT MULA BANGAR)
|
3119008000NRG24080920230174025
|
08/09/2023
|
harchandi
|
3119008WL006973
|
harchandi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786855
|
|
HARCHANDI HARCHANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-033-001/512
(MANT MULA BANGAR)
|
3119008000NRG24080920230174024
|
08/09/2023
|
jagdeesh
|
3119008WL006973
|
jagdeesh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786854
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-033-001/590
(MANT MULA BANGAR)
|
3119008000NRG24080920230174026
|
08/09/2023
|
gajendra
|
3119008WL006973
|
gajendra
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786859
|
|
GAJENDRA SINGH S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAT
|
UP-19-008-033-001/613
(MANT MULA BANGAR)
|
3119008000NRG24080920230174027
|
08/09/2023
|
VEERPAL
|
3119008WL006973
|
VEERPAL
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786857
|
|
BEERPAL SO HARCHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MAT
|
UP-19-008-033-001/62
(MANT MULA BANGAR)
|
3119008000NRG24080920230174028
|
08/09/2023
|
kalpna devi
|
3119008WL006973
|
kalpna devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786858
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-033-001/830
(MANT MULA BANGAR)
|
3119008000NRG24080920230174032
|
08/09/2023
|
amit
|
3119008WL006973
|
amit
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786866
|
|
AMIT S/O SATISH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAT
|
UP-19-008-033-001/833
(MANT MULA BANGAR)
|
3119008000NRG24080920230174035
|
08/09/2023
|
ganga devi
|
3119008WL006973
|
ganga devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786863
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-033-001/836
(MANT MULA BANGAR)
|
3119008000NRG24080920230174039
|
08/09/2023
|
priti
|
3119008WL006973
|
priti
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786864
|
|
MISS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-033-001/836
(MANT MULA BANGAR)
|
3119008000NRG24080920230174038
|
08/09/2023
|
sunil kumar
|
3119008WL006973
|
sunil kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786862
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAT
|
UP-19-008-033-001/838
(MANT MULA BANGAR)
|
3119008000NRG24080920230174041
|
08/09/2023
|
neelam
|
3119008WL006973
|
neelam
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786865
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
13
|
MAT
|
UP-19-008-033-001/835
(MANT MULA BANGAR)
|
3119008000NRG24080920230174037
|
08/09/2023
|
vishnu kumar
|
3119008WL006973
|
vishnu kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786868
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAT
|
UP-19-008-033-001/839
(MANT MULA BANGAR)
|
3119008000NRG24080920230174042
|
08/09/2023
|
veermati
|
3119008WL006973
|
veermati
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786867
|
|
VEERMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
15
|
MAT
|
UP-19-008-033-001/729
(MANT MULA BANGAR)
|
3119008000NRG24080920230174029
|
08/09/2023
|
sangeeta
|
3119008WL006973
|
sangeeta
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786856
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-033-001/772
(MANT MULA BANGAR)
|
3119008000NRG24080920230174031
|
08/09/2023
|
reena devi
|
3119008WL006973
|
reena devi
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786860
|
|
REENA DEVI W/O RINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MAT
|
UP-19-008-033-001/772
(MANT MULA BANGAR)
|
3119008000NRG24080920230174030
|
08/09/2023
|
rinku kumar
|
3119008WL006973
|
rinku kumar
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424786861
|
|
RINKU S/O NANAK CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|