|
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-19-008-037-002/121
(SIRELA)
|
3119008000NRG24271220230255293
|
27/12/2023
|
vishvendra
|
3119008WL010384
|
vishvendra
|
00354
|
PUNB0048610
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166582
|
|
VISHWENDRA SINGH S/O RAGHUVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAT
|
UP-19-008-037-002/143
(SIRELA)
|
3119008000NRG24271220230255294
|
27/12/2023
|
Chhatar
|
3119008WL010384
|
Chhatar
|
00354
|
PUNB0048610
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166581
|
|
MR CHHATTER PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-037-002/144
(SIRELA)
|
3119008000NRG24271220230255295
|
27/12/2023
|
kanchan
|
3119008WL010384
|
kanchan
|
00354
|
PUNB0048610
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166580
|
|
KANCHAN SINGH S/O HOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAT
|
UP-19-008-037-002/45
(SIRELA)
|
3119008000NRG24271220230255312
|
27/12/2023
|
Ramesh chandra
|
3119008WL010384
|
Ramesh chandra
|
00354
|
PUNB0048610
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166584
|
|
RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-037-002/69
(SIRELA)
|
3119008000NRG24271220230255316
|
27/12/2023
|
Kiran devi
|
3119008WL010384
|
Kiran devi
|
00354
|
PUNB0048610
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166564
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-037-002/20
(SIRELA)
|
3119008000NRG24271220230255296
|
27/12/2023
|
sannu khan
|
3119008WL010384
|
sannu khan
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166575
|
|
MR SANNU KHAN SO KALE KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-037-002/235
(SIRELA)
|
3119008000NRG24271220230255297
|
27/12/2023
|
omi
|
3119008WL010384
|
omi
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166573
|
|
MR OMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-037-002/239
(SIRELA)
|
3119008000NRG24271220230255298
|
27/12/2023
|
radhe shyam
|
3119008WL010384
|
radhe shyam
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166585
|
|
RADHEYSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAT
|
UP-19-008-037-002/288
(SIRELA)
|
3119008000NRG24271220230255304
|
27/12/2023
|
shanti devi
|
3119008WL010384
|
shanti devi
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166577
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-037-002/306
(SIRELA)
|
3119008000NRG24271220230255308
|
27/12/2023
|
nameekhan
|
3119008WL010384
|
nameekhan
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166578
|
|
MR NAMIKHAN SO MURADI KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-037-002/307
(SIRELA)
|
3119008000NRG24271220230255309
|
27/12/2023
|
bhura
|
3119008WL010384
|
bhura
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166572
|
|
MR BHURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-037-002/309
(SIRELA)
|
3119008000NRG24271220230255310
|
27/12/2023
|
rakesh
|
3119008WL010384
|
rakesh
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166565
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
13
|
MAT
|
UP-19-008-037-002/286
(SIRELA)
|
3119008000NRG24271220230255302
|
27/12/2023
|
kamlesh devi
|
3119008WL010384
|
kamlesh devi
|
00415
|
SBIN0008864
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166574
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAT
|
UP-19-008-037-002/291
(SIRELA)
|
3119008000NRG24271220230255305
|
27/12/2023
|
indrapal
|
3119008WL010384
|
indrapal
|
00415
|
SBIN0008864
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166576
|
|
NDRAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
MAT
|
UP-19-008-037-002/69
(SIRELA)
|
3119008000NRG24271220230255315
|
27/12/2023
|
Kishuna
|
3119008WL010384
|
Kishuna
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938166579
|
|
KISHUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
MAT
|
UP-19-008-037-002/107
(SIRELA)
|
3119008000NRG24271220230255292
|
27/12/2023
|
deviram
|
3119008WL010384
|
deviram
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166569
|
|
DEVI RAM SON OF HOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAT
|
UP-19-008-037-002/268
(SIRELA)
|
3119008000NRG24271220230255299
|
27/12/2023
|
mormukut
|
3119008WL010384
|
mormukut
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166570
|
|
MORMUKUT S/O CHHITARMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MAT
|
UP-19-008-037-002/283
(SIRELA)
|
3119008000NRG24271220230255301
|
27/12/2023
|
kumarpal
|
3119008WL010384
|
kumarpal
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166566
|
|
KUMARPAL SINGH S/O CHHIDDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MAT
|
UP-19-008-037-002/30
(SIRELA)
|
3119008000NRG24271220230255306
|
27/12/2023
|
koushalya
|
3119008WL010384
|
koushalya
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166568
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-037-002/300
(SIRELA)
|
3119008000NRG24271220230255307
|
27/12/2023
|
soniya
|
3119008WL010384
|
soniya
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166567
|
|
Soniya .
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAT
|
UP-19-008-037-002/312
(SIRELA)
|
3119008000NRG24271220230255311
|
27/12/2023
|
bhura
|
3119008WL010384
|
bhura
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166571
|
|
BHOORA S/O KARUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MAT
|
UP-19-008-037-002/45
(SIRELA)
|
3119008000NRG24271220230255313
|
27/12/2023
|
ANEETA
|
3119008WL010384
|
ANEETA
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166583
|
|
ANITA DEVI W/O RAMESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAT
|
UP-19-008-037-002/60
(SIRELA)
|
3119008000NRG24271220230255314
|
27/12/2023
|
GUDDI DEVI
|
3119008WL010384
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166563
|
|
GUDDI DEVI W/O MADAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MAT
|
UP-19-008-037-002/79
(SIRELA)
|
3119008000NRG24271220230255317
|
27/12/2023
|
dataram
|
3119008WL010384
|
dataram
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938166586
|
|
DATARAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|