|
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-19-008-002-001/683
(ARUAA BANGAR)
|
3119008000NRG24070120240263225
|
07/01/2024
|
pinki
|
3119008WL010763
|
pinki
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234877
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-002-001/714
(ARUAA BANGAR)
|
3119008000NRG24070120240263228
|
07/01/2024
|
brajesh
|
3119008WL010763
|
brajesh
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234876
|
|
BRIJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-002-001/951
(ARUAA BANGAR)
|
3119008000NRG24070120240263237
|
07/01/2024
|
amar singh
|
3119008WL010763
|
amar singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234852
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-002-001/1008
(ARUAA BANGAR)
|
3119008000NRG24070120240263213
|
07/01/2024
|
rama kumari
|
3119008WL010763
|
rama kumari
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234875
|
|
RAMA KUMAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAT
|
UP-19-008-002-001/1011
(ARUAA BANGAR)
|
3119008000NRG24070120240263214
|
07/01/2024
|
pinki
|
3119008WL010763
|
pinki
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234872
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-002-001/1012
(ARUAA BANGAR)
|
3119008000NRG24070120240263215
|
07/01/2024
|
kamlesh
|
3119008WL010763
|
kamlesh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234854
|
|
MRS KAMLESH DEVI WO RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-002-001/1014
(ARUAA BANGAR)
|
3119008000NRG24070120240263216
|
07/01/2024
|
rekha devi
|
3119008WL010763
|
rekha devi
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234869
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAT
|
UP-19-008-002-001/1017
(ARUAA BANGAR)
|
3119008000NRG24070120240263217
|
07/01/2024
|
mahavir singh
|
3119008WL010763
|
mahavir singh
|
00415
|
SBIN0008864
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1906234864
|
|
SANJEEV DIVAKAR S/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAT
|
UP-19-008-002-001/1017
(ARUAA BANGAR)
|
3119008000NRG24070120240263218
|
07/01/2024
|
neelam
|
3119008WL010763
|
neelam
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234871
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-002-001/1019
(ARUAA BANGAR)
|
3119008000NRG24070120240263219
|
07/01/2024
|
kavita kumari
|
3119008WL010763
|
kavita kumari
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234874
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-002-001/128
(ARUAA BANGAR)
|
3119008000NRG24070120240263220
|
07/01/2024
|
vasmati
|
3119008WL010763
|
vasmati
|
00415
|
SBIN0008864
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1906234853
|
|
MRS BASMATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-002-001/317
(ARUAA BANGAR)
|
3119008000NRG24070120240263221
|
07/01/2024
|
manoj
|
3119008WL010763
|
manoj
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234856
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-002-001/628
(ARUAA BANGAR)
|
3119008000NRG24070120240263222
|
07/01/2024
|
ramphool
|
3119008WL010763
|
ramphool
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234863
|
|
RAM FOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAT
|
UP-19-008-002-001/665
(ARUAA BANGAR)
|
3119008000NRG24070120240263223
|
07/01/2024
|
saroj
|
3119008WL010763
|
saroj
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234861
|
|
MRS SAROJ DEVI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-002-001/671
(ARUAA BANGAR)
|
3119008000NRG24070120240263224
|
07/01/2024
|
kishan pal
|
3119008WL010763
|
kishan pal
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234855
|
|
MR KISHAN PAL SO VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-002-001/707
(ARUAA BANGAR)
|
3119008000NRG24070120240263226
|
07/01/2024
|
banti
|
3119008WL010763
|
banti
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234867
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-002-001/713
(ARUAA BANGAR)
|
3119008000NRG24070120240263227
|
07/01/2024
|
mukesh
|
3119008WL010763
|
mukesh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234866
|
|
MR MUKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-002-001/715
(ARUAA BANGAR)
|
3119008000NRG24070120240263229
|
07/01/2024
|
ajay kuamr
|
3119008WL010763
|
ajay kuamr
|
00415
|
SBIN0008864
|
460
|
460
|
Processed
|
16/03/2024
|
|
1906234857
|
|
AJAY KUMAR SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAT
|
UP-19-008-002-001/737
(ARUAA BANGAR)
|
3119008000NRG24070120240263230
|
07/01/2024
|
nrayan
|
3119008WL010763
|
nrayan
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234859
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-002-001/750
(ARUAA BANGAR)
|
3119008000NRG24070120240263231
|
07/01/2024
|
poonam
|
3119008WL010763
|
poonam
|
00415
|
SBIN0008864
|
460
|
460
|
Processed
|
16/03/2024
|
|
1906234865
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-002-001/788
(ARUAA BANGAR)
|
3119008000NRG24070120240263232
|
07/01/2024
|
omprakash
|
3119008WL010763
|
omprakash
|
00415
|
SBIN0008864
|
690
|
690
|
Processed
|
16/03/2024
|
|
1906234868
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-002-001/894
(ARUAA BANGAR)
|
3119008000NRG24070120240263233
|
07/01/2024
|
bhagban singh
|
3119008WL010763
|
bhagban singh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234879
|
|
MRS BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-002-001/902
(ARUAA BANGAR)
|
3119008000NRG24070120240263234
|
07/01/2024
|
Netrapal singh
|
3119008WL010763
|
Netrapal singh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234878
|
|
MR NETRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-002-001/937
(ARUAA BANGAR)
|
3119008000NRG24070120240263235
|
07/01/2024
|
ravindra
|
3119008WL010763
|
ravindra
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234862
|
|
MR RAVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-002-001/938
(ARUAA BANGAR)
|
3119008000NRG24070120240263236
|
07/01/2024
|
mamta
|
3119008WL010763
|
mamta
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234870
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAT
|
UP-19-008-002-001/952
(ARUAA BANGAR)
|
3119008000NRG24070120240263238
|
07/01/2024
|
dipti singh
|
3119008WL010763
|
dipti singh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234858
|
|
MR DIPTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-002-001/986
(ARUAA BANGAR)
|
3119008000NRG24070120240263239
|
07/01/2024
|
dori lal
|
3119008WL010763
|
dori lal
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234860
|
|
DORILAL GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAT
|
UP-19-008-002-001/990
(ARUAA BANGAR)
|
3119008000NRG24070120240263240
|
07/01/2024
|
nitu kumar
|
3119008WL010763
|
nitu kumar
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906234873
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|