|
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-19-008-032-001/128
(BHEEM BANGAR)
|
3119008000NRG24070720230095840
|
07/07/2023
|
vimlesh
|
3119008WL003811
|
vimlesh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502900
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-032-001/181
(BHEEM BANGAR)
|
3119008000NRG24070720230095842
|
07/07/2023
|
dharampal
|
3119008WL003811
|
dharampal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502876
|
|
DHARM PAL SINGH S/O KAMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAT
|
UP-19-008-032-001/198
(BHEEM BANGAR)
|
3119008000NRG24070720230095843
|
07/07/2023
|
chandrapal
|
3119008WL003811
|
chandrapal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502901
|
|
CHANDRAPAL S/O KHAJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAT
|
UP-19-008-032-001/199
(BHEEM BANGAR)
|
3119008000NRG24070720230095844
|
07/07/2023
|
kishan singh
|
3119008WL003811
|
kishan singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502906
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-032-001/206
(BHEEM BANGAR)
|
3119008000NRG24070720230095845
|
07/07/2023
|
gopal
|
3119008WL003811
|
gopal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502877
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-032-001/207
(BHEEM BANGAR)
|
3119008000NRG24070720230095846
|
07/07/2023
|
radhe shyam
|
3119008WL003811
|
radhe shyam
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502878
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-032-001/208
(BHEEM BANGAR)
|
3119008000NRG24070720230095847
|
07/07/2023
|
jitendra
|
3119008WL003811
|
jitendra
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502916
|
|
MASTER JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-032-001/247
(BHEEM BANGAR)
|
3119008000NRG24070720230095850
|
07/07/2023
|
sukesh
|
3119008WL003811
|
sukesh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502898
|
|
MR SUKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-032-001/248
(BHEEM BANGAR)
|
3119008000NRG24070720230095852
|
07/07/2023
|
meera devi
|
3119008WL003811
|
meera devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502912
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-032-001/251
(BHEEM BANGAR)
|
3119008000NRG24070720230095854
|
07/07/2023
|
shyam sundar
|
3119008WL003811
|
shyam sundar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502879
|
|
SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-032-001/254
(BHEEM BANGAR)
|
3119008000NRG24070720230095856
|
07/07/2023
|
shri chand
|
3119008WL003811
|
shri chand
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502914
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-032-001/255
(BHEEM BANGAR)
|
3119008000NRG24070720230095857
|
07/07/2023
|
rajkumar
|
3119008WL003811
|
rajkumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502909
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-032-001/269
(BHEEM BANGAR)
|
3119008000NRG24070720230095861
|
07/07/2023
|
mahesh chand
|
3119008WL003811
|
mahesh chand
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502915
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-032-001/283
(BHEEM BANGAR)
|
3119008000NRG24070720230095862
|
07/07/2023
|
brajkishor
|
3119008WL003811
|
brajkishor
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502902
|
|
MR BRIJ KISHOR SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-032-001/284
(BHEEM BANGAR)
|
3119008000NRG24070720230095863
|
07/07/2023
|
surajmukhi
|
3119008WL003811
|
surajmukhi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502899
|
|
SURAJMUKHI W/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MAT
|
UP-19-008-032-001/285
(BHEEM BANGAR)
|
3119008000NRG24070720230095864
|
07/07/2023
|
arjun singh
|
3119008WL003811
|
arjun singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502908
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-032-001/294
(BHEEM BANGAR)
|
3119008000NRG24070720230095867
|
07/07/2023
|
bhup singh
|
3119008WL003811
|
bhup singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502895
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-032-001/295
(BHEEM BANGAR)
|
3119008000NRG24070720230095868
|
07/07/2023
|
deepak
|
3119008WL003811
|
deepak
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502917
|
|
DEEPAK KUMAR S/O SHYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MAT
|
UP-19-008-032-001/302
(BHEEM BANGAR)
|
3119008000NRG24070720230095869
|
07/07/2023
|
sonveer
|
3119008WL003811
|
sonveer
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502880
|
|
SONAVEER SINGH
|
CANARA BANK(508532)
|
|
20
|
MAT
|
UP-19-008-032-001/305
(BHEEM BANGAR)
|
3119008000NRG24070720230095870
|
07/07/2023
|
kalicharan
|
3119008WL003811
|
kalicharan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502910
|
|
MR KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-032-001/318
(BHEEM BANGAR)
|
3119008000NRG24070720230095872
|
07/07/2023
|
sunil
|
3119008WL003811
|
sunil
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502911
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-032-001/319
(BHEEM BANGAR)
|
3119008000NRG24070720230095874
|
07/07/2023
|
ashu
|
3119008WL003811
|
ashu
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502913
|
|
MR ASHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-032-001/319
(BHEEM BANGAR)
|
3119008000NRG24070720230095873
|
07/07/2023
|
rakesh
|
3119008WL003811
|
rakesh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502907
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-032-001/325
(BHEEM BANGAR)
|
3119008000NRG24070720230095876
|
07/07/2023
|
vijaypal
|
3119008WL003811
|
vijaypal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502918
|
|
VIJAY PAL S/O RAM JI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MAT
|
UP-19-008-032-001/328
(BHEEM BANGAR)
|
3119008000NRG24070720230095879
|
07/07/2023
|
karan singh
|
3119008WL003811
|
karan singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502905
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAT
|
UP-19-008-032-001/333
(BHEEM BANGAR)
|
3119008000NRG24070720230095881
|
07/07/2023
|
kamal singh
|
3119008WL003811
|
kamal singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502896
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
27
|
MAT
|
UP-19-008-032-001/165
(BHEEM BANGAR)
|
3119008000NRG24070720230095841
|
07/07/2023
|
khem singh
|
3119008WL003811
|
khem singh
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502904
|
|
KHEM SINGH S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MAT
|
UP-19-008-032-001/70
(BHEEM BANGAR)
|
3119008000NRG24070720230095883
|
07/07/2023
|
hari om
|
3119008WL003811
|
hari om
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502897
|
|
MR HARIOM HARIOM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAT
|
UP-19-008-032-001/95
(BHEEM BANGAR)
|
3119008000NRG24070720230095884
|
07/07/2023
|
sodan singh
|
3119008WL003811
|
sodan singh
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502903
|
|
SAUDAN SINGH S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
30
|
MAT
|
UP-19-008-032-001/214
(BHEEM BANGAR)
|
3119008000NRG24070720230095848
|
07/07/2023
|
laxmi
|
3119008WL003811
|
laxmi
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502882
|
|
LAXMI DEVI WO PARSHOTTAM BAGHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MAT
|
UP-19-008-032-001/221
(BHEEM BANGAR)
|
3119008000NRG24070720230095849
|
07/07/2023
|
gayatri
|
3119008WL003811
|
gayatri
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502888
|
|
GAYATRI DEVI W/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MAT
|
UP-19-008-032-001/247
(BHEEM BANGAR)
|
3119008000NRG24070720230095851
|
07/07/2023
|
rubi
|
3119008WL003811
|
rubi
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502889
|
|
RUBY W/O SUKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MAT
|
UP-19-008-032-001/252
(BHEEM BANGAR)
|
3119008000NRG24070720230095855
|
07/07/2023
|
pratap
|
3119008WL003811
|
pratap
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502893
|
|
PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MAT
|
UP-19-008-032-001/259
(BHEEM BANGAR)
|
3119008000NRG24070720230095858
|
07/07/2023
|
bolendra
|
3119008WL003811
|
bolendra
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502886
|
|
BOLENDRA S/O VIJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MAT
|
UP-19-008-032-001/263
(BHEEM BANGAR)
|
3119008000NRG24070720230095859
|
07/07/2023
|
bansi
|
3119008WL003811
|
bansi
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502887
|
|
VANSI S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MAT
|
UP-19-008-032-001/263
(BHEEM BANGAR)
|
3119008000NRG24070720230095860
|
07/07/2023
|
soniya
|
3119008WL003811
|
soniya
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502891
|
|
SONIYA W/O BANSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MAT
|
UP-19-008-032-001/286
(BHEEM BANGAR)
|
3119008000NRG24070720230095865
|
07/07/2023
|
chhotelal
|
3119008WL003811
|
chhotelal
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502892
|
|
CHOTELAL S/O SHIMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MAT
|
UP-19-008-032-001/293
(BHEEM BANGAR)
|
3119008000NRG24070720230095866
|
07/07/2023
|
rishi kumar
|
3119008WL003811
|
rishi kumar
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502885
|
|
RISHI KUMAR S/O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MAT
|
UP-19-008-032-001/316
(BHEEM BANGAR)
|
3119008000NRG24070720230095871
|
07/07/2023
|
bhuri devi
|
3119008WL003811
|
bhuri devi
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502884
|
|
BHOORI DEVI W/O JAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
MAT
|
UP-19-008-032-001/322
(BHEEM BANGAR)
|
3119008000NRG24070720230095875
|
07/07/2023
|
ram murti
|
3119008WL003811
|
ram murti
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502883
|
|
RAMAMURTI W/O SHYAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MAT
|
UP-19-008-032-001/327
(BHEEM BANGAR)
|
3119008000NRG24070720230095878
|
07/07/2023
|
beby devi
|
3119008WL003811
|
beby devi
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502894
|
|
BEBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
MAT
|
UP-19-008-032-001/327
(BHEEM BANGAR)
|
3119008000NRG24070720230095877
|
07/07/2023
|
surendra kumar
|
3119008WL003811
|
surendra kumar
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502881
|
|
SURENDRA KUMAR S/O RAM JI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MAT
|
UP-19-008-032-001/330
(BHEEM BANGAR)
|
3119008000NRG24070720230095880
|
07/07/2023
|
seema
|
3119008WL003811
|
seema
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507502890
|
|
SEEMA DEVI W/O ANEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108790
|
108790
|
|
|
|
|
|
|
|