|
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-19-008-023-001/548
(PANI GAON BANGAR)
|
3119008000NRG24260920230185837
|
26/09/2023
|
pawan kumar
|
3119008WL007459
|
pawan kumar
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437085643
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-023-001/554
(PANI GAON BANGAR)
|
3119008000NRG24260920230185842
|
26/09/2023
|
VINA DEVI
|
3119008WL007459
|
VINA DEVI
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437085649
|
|
BEENA DEVI WO BABU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-023-001/559
(PANI GAON BANGAR)
|
3119008000NRG24260920230185844
|
26/09/2023
|
BADANI SINGH
|
3119008WL007459
|
BADANI SINGH
|
00415
|
SBIN0002502
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437085648
|
|
BADAN SINGH
|
CANARA BANK(508532)
|
|
4
|
MAT
|
UP-19-008-023-001/561
(PANI GAON BANGAR)
|
3119008000NRG24260920230185845
|
26/09/2023
|
MANOJ KUMAR
|
3119008WL007459
|
MANOJ KUMAR
|
00415
|
SBIN0002502
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437085645
|
|
MASTER MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-023-001/562
(PANI GAON BANGAR)
|
3119008000NRG24260920230185846
|
26/09/2023
|
HARPRASAD
|
3119008WL007459
|
HARPRASAD
|
00415
|
SBIN0002502
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437085646
|
|
HARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-023-001/492
(PANI GAON BANGAR)
|
3119008000NRG24260920230185836
|
26/09/2023
|
suresh chand
|
3119008WL007459
|
suresh chand
|
00415
|
SBIN0007602
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437085647
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-023-001/550
(PANI GAON BANGAR)
|
3119008000NRG24260920230185838
|
26/09/2023
|
RENU
|
3119008WL007459
|
RENU
|
00415
|
SBIN0007602
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437085642
|
|
MRS RANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-023-001/557
(PANI GAON BANGAR)
|
3119008000NRG24260920230185843
|
26/09/2023
|
SUKHVIR SINGH
|
3119008WL007459
|
SUKHVIR SINGH
|
00415
|
SBIN0007602
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437085644
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-023-001/564
(PANI GAON BANGAR)
|
3119008000NRG24260920230185847
|
26/09/2023
|
JAISINGH
|
3119008WL007459
|
JAISINGH
|
00415
|
SBIN0007602
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437085641
|
|
MR JEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
10
|
MAT
|
UP-19-008-023-001/551
(PANI GAON BANGAR)
|
3119008000NRG24260920230185839
|
26/09/2023
|
JAYPAL
|
3119008WL007459
|
JAYPAL
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437085639
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAT
|
UP-19-008-023-001/552
(PANI GAON BANGAR)
|
3119008000NRG24260920230185840
|
26/09/2023
|
DHARMENDRA SINGH
|
3119008WL007459
|
DHARMENDRA SINGH
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437085640
|
|
DHARMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAT
|
UP-19-008-023-001/567
(PANI GAON BANGAR)
|
3119008000NRG24260920230185848
|
26/09/2023
|
asha kumari
|
3119008WL007459
|
asha kumari
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437085651
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAT
|
UP-19-008-023-001/569
(PANI GAON BANGAR)
|
3119008000NRG24260920230185849
|
26/09/2023
|
rahul
|
3119008WL007459
|
rahul
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437085650
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|