|
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-19-008-004-001/101
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013957
|
19/05/2023
|
Guddi devi
|
3119008WL000812
|
Guddi devi
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726336
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-004-001/105
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013958
|
19/05/2023
|
Ramprakash
|
3119008WL000812
|
Ramprakash
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726337
|
|
RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-004-001/129
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013959
|
19/05/2023
|
Sunil kumar
|
3119008WL000812
|
Sunil kumar
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726339
|
|
SUNIL KUMAR SO CHOKHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-004-001/155
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013962
|
19/05/2023
|
rahul upadhyay
|
3119008WL000812
|
rahul upadhyay
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726341
|
|
RAHUL UPADHYAY SO SHAILENDRA UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAT
|
UP-19-008-004-001/37
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013972
|
19/05/2023
|
yogendra
|
3119008WL000812
|
yogendra
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726335
|
|
YOGENDRA KUMAR SO PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAT
|
UP-19-008-004-001/43
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013973
|
19/05/2023
|
Premi
|
3119008WL000812
|
Premi
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726352
|
|
PREMI SO SAROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAT
|
UP-19-008-004-001/63
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013974
|
19/05/2023
|
Prahalad
|
3119008WL000812
|
Prahalad
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726338
|
|
PRAHLAD SHARMA S/O DUDHRAJ
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
8
|
MAT
|
UP-19-008-004-001/64
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013975
|
19/05/2023
|
Omprakash
|
3119008WL000812
|
Omprakash
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726334
|
|
OM PRAKASH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAT
|
UP-19-008-004-001/78
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013976
|
19/05/2023
|
Ramesh
|
3119008WL000812
|
Ramesh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726340
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
MAT
|
UP-19-008-004-001/267
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013968
|
19/05/2023
|
vinod
|
3119008WL000812
|
vinod
|
00415
|
SBIN0002433
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726344
|
|
MR VINOD KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
MAT
|
UP-19-008-004-001/146
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013960
|
19/05/2023
|
bhikka
|
3119008WL000812
|
bhikka
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726350
|
|
MR MIKKA MIKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-004-001/153
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013961
|
19/05/2023
|
pappu kumar
|
3119008WL000812
|
pappu kumar
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726351
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-004-001/167
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013963
|
19/05/2023
|
Kamlesh
|
3119008WL000812
|
Kamlesh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726348
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-004-001/174
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013964
|
19/05/2023
|
saroj devi
|
3119008WL000812
|
saroj devi
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726347
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-004-001/228
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013965
|
19/05/2023
|
kavita
|
3119008WL000812
|
kavita
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726346
|
|
MRS KAVITA WO BANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-004-001/253
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013967
|
19/05/2023
|
suman devi
|
3119008WL000812
|
suman devi
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726349
|
|
MRS SUMAN X
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-004-001/276
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013969
|
19/05/2023
|
Pankaj
|
3119008WL000812
|
Pankaj
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726345
|
|
MR PANKAJ KUMAR KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
18
|
MAT
|
UP-19-008-004-001/279
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013970
|
19/05/2023
|
PAVAN KUMAR
|
3119008WL000812
|
PAVAN KUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726343
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAT
|
UP-19-008-004-001/280
(IROLI JUNNARDAR)
|
3119008000NRG24190520230013971
|
19/05/2023
|
Durgesh
|
3119008WL000812
|
Durgesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858726342
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|