|
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-19-008-018-001/297
(DEWANA)
|
3119008000NRG24210920230183296
|
21/09/2023
|
sundar
|
3119008WL007366
|
sundar
|
00045
|
BARB0RAYAXX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437438383
|
|
SUNDAR SINGH S/O RAGHUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAT
|
UP-19-008-018-001/3420
(DEWANA)
|
3119008000NRG24210920230183304
|
21/09/2023
|
kanta
|
3119008WL007366
|
kanta
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437438409
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAT
|
UP-19-008-018-001/483
(DEWANA)
|
3119008000NRG24210920230183328
|
21/09/2023
|
avdhesh kumar
|
3119008WL007366
|
avdhesh kumar
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437438385
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-018-001/487
(DEWANA)
|
3119008000NRG24210920230183330
|
21/09/2023
|
pankaj
|
3119008WL007366
|
pankaj
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437438384
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-018-001/3456
(DEWANA)
|
3119008000NRG24210920230183306
|
21/09/2023
|
somesh kumar
|
3119008WL007366
|
somesh kumar
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437438388
|
|
SOMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-018-001/165
(DEWANA)
|
3119008000NRG24210920230183290
|
21/09/2023
|
mithlesh
|
3119008WL007366
|
mithlesh
|
00078
|
CNRB0018864
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437438390
|
|
MITHLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MAT
|
UP-19-008-018-001/187
(DEWANA)
|
3119008000NRG24210920230183292
|
21/09/2023
|
hardevi
|
3119008WL007366
|
hardevi
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437438392
|
|
HARDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAT
|
UP-19-008-018-001/188
(DEWANA)
|
3119008000NRG24210920230183293
|
21/09/2023
|
Yogesh
|
3119008WL007366
|
Yogesh
|
00078
|
CNRB0018864
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437438406
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-018-001/3338
(DEWANA)
|
3119008000NRG24210920230183297
|
21/09/2023
|
Gyanendra singh
|
3119008WL007366
|
Gyanendra singh
|
00078
|
CNRB0018864
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437438394
|
|
GYANENDAR SINGH
|
CANARA BANK(508532)
|
|
10
|
MAT
|
UP-19-008-018-001/3339
(DEWANA)
|
3119008000NRG24210920230183299
|
21/09/2023
|
Bhedveer
|
3119008WL007366
|
Bhedveer
|
00078
|
CNRB0018864
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437438402
|
|
MR BHEDVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-018-001/3443
(DEWANA)
|
3119008000NRG24210920230183305
|
21/09/2023
|
priti devi
|
3119008WL007366
|
priti devi
|
00078
|
CNRB0018864
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437438401
|
|
PRITI DEVI
|
CANARA BANK(508532)
|
|
12
|
MAT
|
UP-19-008-018-001/3475
(DEWANA)
|
3119008000NRG24210920230183307
|
21/09/2023
|
ajay kumar
|
3119008WL007366
|
ajay kumar
|
00078
|
CNRB0018864
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437438393
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
13
|
MAT
|
UP-19-008-018-001/3519
(DEWANA)
|
3119008000NRG24210920230183311
|
21/09/2023
|
gajendra singh
|
3119008WL007366
|
gajendra singh
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437438391
|
|
GAJENDRA SINGH SO SH
|
CANARA BANK(508532)
|
|
14
|
MAT
|
UP-19-008-018-001/406
(DEWANA)
|
3119008000NRG24210920230183315
|
21/09/2023
|
Vijayvir singh godara
|
3119008WL007366
|
Vijayvir singh godara
|
00078
|
CNRB0018864
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437438396
|
|
VIJAYVIR SINGH GODARA
|
CANARA BANK(508532)
|
|
15
|
MAT
|
UP-19-008-018-001/407
(DEWANA)
|
3119008000NRG24210920230183316
|
21/09/2023
|
Vishwendra singh Godara
|
3119008WL007366
|
Vishwendra singh Godara
|
00078
|
CNRB0018864
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437438397
|
|
VISVENDRA SINGH
|
CANARA BANK(508532)
|
|
16
|
MAT
|
UP-19-008-018-001/466
(DEWANA)
|
3119008000NRG24210920230183318
|
21/09/2023
|
mahendra singh
|
3119008WL007366
|
mahendra singh
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437438395
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
17
|
MAT
|
UP-19-008-018-001/474
(DEWANA)
|
3119008000NRG24210920230183321
|
21/09/2023
|
kamla devi
|
3119008WL007366
|
kamla devi
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437438404
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
18
|
MAT
|
UP-19-008-018-001/476
(DEWANA)
|
3119008000NRG24210920230183323
|
21/09/2023
|
phoolan devi
|
3119008WL007366
|
phoolan devi
|
00078
|
CNRB0018864
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437438400
|
|
PHOOLAN DEVI
|
CANARA BANK(508532)
|
|
19
|
MAT
|
UP-19-008-018-001/486
(DEWANA)
|
3119008000NRG24210920230183329
|
21/09/2023
|
chandravati
|
3119008WL007366
|
chandravati
|
00078
|
CNRB0018864
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7437438403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAT
|
UP-19-008-018-001/79
(DEWANA)
|
3119008000NRG24210920230183332
|
21/09/2023
|
Shiv kumar
|
3119008WL007366
|
Shiv kumar
|
00078
|
CNRB0018864
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437438398
|
|
SHIV KUMAR SO NETRAM
|
CANARA BANK(508532)
|
|
21
|
MAT
|
UP-19-008-018-001/84
(DEWANA)
|
3119008000NRG24210920230183334
|
21/09/2023
|
Ramvati
|
3119008WL007366
|
Ramvati
|
00078
|
CNRB0018864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437438389
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-018-001/85
(DEWANA)
|
3119008000NRG24210920230183335
|
21/09/2023
|
kamla
|
3119008WL007366
|
kamla
|
00078
|
CNRB0018864
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7437438399
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
23
|
MAT
|
UP-19-008-018-001/419
(DEWANA)
|
3119008000NRG24210920230183317
|
21/09/2023
|
Guddi
|
3119008WL007366
|
Guddi
|
00078
|
CNRB0018866
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7437438405
|
|
GUDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
24
|
MAT
|
UP-19-008-018-001/3341
(DEWANA)
|
3119008000NRG24210920230183300
|
21/09/2023
|
gayatri devi
|
3119008WL007366
|
gayatri devi
|
00177
|
IOBA0002596
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437438379
|
|
GAYATRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MAT
|
UP-19-008-018-001/3417
(DEWANA)
|
3119008000NRG24210920230183303
|
21/09/2023
|
usha
|
3119008WL007366
|
usha
|
00177
|
IOBA0002596
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437438410
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
26
|
MAT
|
UP-19-008-018-001/3381
(DEWANA)
|
3119008000NRG24210920230183301
|
21/09/2023
|
anuj kumar
|
3119008WL007366
|
anuj kumar
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437438408
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-018-001/3417
(DEWANA)
|
3119008000NRG24210920230183302
|
21/09/2023
|
shatish
|
3119008WL007366
|
shatish
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437438387
|
|
MS SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAT
|
UP-19-008-018-001/478
(DEWANA)
|
3119008000NRG24210920230183324
|
21/09/2023
|
vimlesh devi
|
3119008WL007366
|
vimlesh devi
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437438382
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAT
|
UP-19-008-018-001/480
(DEWANA)
|
3119008000NRG24210920230183326
|
21/09/2023
|
tej prakash
|
3119008WL007366
|
tej prakash
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437438377
|
|
MR TEJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-018-001/481
(DEWANA)
|
3119008000NRG24210920230183327
|
21/09/2023
|
indra veer singh
|
3119008WL007366
|
indra veer singh
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437438381
|
|
MR INDRA VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
31
|
MAT
|
UP-19-008-018-001/22
(DEWANA)
|
3119008000NRG24210920230183295
|
21/09/2023
|
MEENA
|
3119008WL007366
|
MEENA
|
00415
|
SBIN0007602
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7437438407
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAT
|
UP-19-008-018-001/466
(DEWANA)
|
3119008000NRG24210920230183319
|
21/09/2023
|
indravati
|
3119008WL007366
|
indravati
|
00415
|
SBIN0007602
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437438386
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
33
|
MAT
|
UP-19-008-018-001/473
(DEWANA)
|
3119008000NRG24210920230183320
|
21/09/2023
|
digambar singh
|
3119008WL007366
|
digambar singh
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7437438380
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
34
|
MAT
|
UP-19-008-018-001/3499
(DEWANA)
|
3119008000NRG24210920230183309
|
21/09/2023
|
pawan kumar
|
3119008WL007366
|
pawan kumar
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437438378
|
|
Pavan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|