|
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-19-008-033-001/827
(MANT MULA BANGAR)
|
3119008000NRG24220620230067384
|
22/06/2023
|
Seema
|
3119008WL002771
|
Seema
|
00078
|
CNRB0019634
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350052
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-033-001/100
(MANT MULA BANGAR)
|
3119008000NRG24220620230067337
|
22/06/2023
|
shripal
|
3119008WL002771
|
shripal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350066
|
|
MR SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-033-001/101
(MANT MULA BANGAR)
|
3119008000NRG24220620230067338
|
22/06/2023
|
jayshri
|
3119008WL002771
|
jayshri
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350070
|
|
MR JAISHREE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-033-001/107
(MANT MULA BANGAR)
|
3119008000NRG24220620230067339
|
22/06/2023
|
PUSHPA
|
3119008WL002771
|
PUSHPA
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350056
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-033-001/15
(MANT MULA BANGAR)
|
3119008000NRG24220620230067340
|
22/06/2023
|
MURARI
|
3119008WL002771
|
MURARI
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350077
|
|
MR MURARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-033-001/18
(MANT MULA BANGAR)
|
3119008000NRG24220620230067341
|
22/06/2023
|
ram chandra
|
3119008WL002771
|
ram chandra
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350057
|
|
RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-033-001/22
(MANT MULA BANGAR)
|
3119008000NRG24220620230067342
|
22/06/2023
|
omveer
|
3119008WL002771
|
omveer
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350079
|
|
MR OMBIR OMBIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-033-001/33
(MANT MULA BANGAR)
|
3119008000NRG24220620230067343
|
22/06/2023
|
bhuri devi
|
3119008WL002771
|
bhuri devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350091
|
|
MRS BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-033-001/330
(MANT MULA BANGAR)
|
3119008000NRG24220620230067344
|
22/06/2023
|
rani
|
3119008WL002771
|
rani
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350058
|
|
REENA DEVI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAT
|
UP-19-008-033-001/507
(MANT MULA BANGAR)
|
3119008000NRG24220620230067345
|
22/06/2023
|
teekam singh
|
3119008WL002771
|
teekam singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350074
|
|
MR TEEKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-033-001/54
(MANT MULA BANGAR)
|
3119008000NRG24220620230067346
|
22/06/2023
|
om prakash
|
3119008WL002771
|
om prakash
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350080
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-033-001/543
(MANT MULA BANGAR)
|
3119008000NRG24220620230067347
|
22/06/2023
|
geetam
|
3119008WL002771
|
geetam
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350073
|
|
GITAM SINGH S/O GANPATI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAT
|
UP-19-008-033-001/55
(MANT MULA BANGAR)
|
3119008000NRG24220620230067348
|
22/06/2023
|
bablu
|
3119008WL002771
|
bablu
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350064
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-033-001/559
(MANT MULA BANGAR)
|
3119008000NRG24220620230067349
|
22/06/2023
|
heera
|
3119008WL002771
|
heera
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350068
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-033-001/575
(MANT MULA BANGAR)
|
3119008000NRG24220620230067350
|
22/06/2023
|
ravi
|
3119008WL002771
|
ravi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350096
|
|
MR RAVI X
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-033-001/587
(MANT MULA BANGAR)
|
3119008000NRG24220620230067351
|
22/06/2023
|
hari kishan
|
3119008WL002771
|
hari kishan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350083
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-033-001/587
(MANT MULA BANGAR)
|
3119008000NRG24220620230067352
|
22/06/2023
|
ruma devi
|
3119008WL002771
|
ruma devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350082
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-033-001/589
(MANT MULA BANGAR)
|
3119008000NRG24220620230067353
|
22/06/2023
|
rajkumar
|
3119008WL002771
|
rajkumar
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350088
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-033-001/594
(MANT MULA BANGAR)
|
3119008000NRG24220620230067354
|
22/06/2023
|
ashok
|
3119008WL002771
|
ashok
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350084
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-033-001/599
(MANT MULA BANGAR)
|
3119008000NRG24220620230067355
|
22/06/2023
|
manju
|
3119008WL002771
|
manju
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350081
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-033-001/600
(MANT MULA BANGAR)
|
3119008000NRG24220620230067356
|
22/06/2023
|
anju
|
3119008WL002771
|
anju
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350067
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-033-001/601
(MANT MULA BANGAR)
|
3119008000NRG24220620230067357
|
22/06/2023
|
tara chandra
|
3119008WL002771
|
tara chandra
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350054
|
|
TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-033-001/602
(MANT MULA BANGAR)
|
3119008000NRG24220620230067358
|
22/06/2023
|
prabhu
|
3119008WL002771
|
prabhu
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350055
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-033-001/607
(MANT MULA BANGAR)
|
3119008000NRG24220620230067359
|
22/06/2023
|
SACHIN
|
3119008WL002771
|
SACHIN
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350094
|
|
MR SACHINXX XX
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-033-001/616
(MANT MULA BANGAR)
|
3119008000NRG24220620230067360
|
22/06/2023
|
rajendra singh
|
3119008WL002771
|
rajendra singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350092
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAT
|
UP-19-008-033-001/622
(MANT MULA BANGAR)
|
3119008000NRG24220620230067363
|
22/06/2023
|
malti devi
|
3119008WL002771
|
malti devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350090
|
|
MRS MAALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-033-001/648
(MANT MULA BANGAR)
|
3119008000NRG24220620230067364
|
22/06/2023
|
GIRRAJ SINGH
|
3119008WL002771
|
GIRRAJ SINGH
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350059
|
|
MR GIRRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAT
|
UP-19-008-033-001/689
(MANT MULA BANGAR)
|
3119008000NRG24220620230067365
|
22/06/2023
|
shyam bihari
|
3119008WL002771
|
shyam bihari
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350075
|
|
MR SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAT
|
UP-19-008-033-001/690
(MANT MULA BANGAR)
|
3119008000NRG24220620230067366
|
22/06/2023
|
MANISH
|
3119008WL002771
|
MANISH
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350076
|
|
MASTER MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-033-001/704
(MANT MULA BANGAR)
|
3119008000NRG24220620230067368
|
22/06/2023
|
ATUL PRATAP SINGH
|
3119008WL002771
|
ATUL PRATAP SINGH
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350069
|
|
MR ATUL PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAT
|
UP-19-008-033-001/705
(MANT MULA BANGAR)
|
3119008000NRG24220620230067369
|
22/06/2023
|
chob singh
|
3119008WL002771
|
chob singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350085
|
|
CHOV SINGH S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MAT
|
UP-19-008-033-001/710
(MANT MULA BANGAR)
|
3119008000NRG24220620230067370
|
22/06/2023
|
prema
|
3119008WL002771
|
prema
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350093
|
|
MISS PREMA XX
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAT
|
UP-19-008-033-001/720
(MANT MULA BANGAR)
|
3119008000NRG24220620230067371
|
22/06/2023
|
gaytri devi
|
3119008WL002771
|
gaytri devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350089
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAT
|
UP-19-008-033-001/721
(MANT MULA BANGAR)
|
3119008000NRG24220620230067372
|
22/06/2023
|
goverdhan
|
3119008WL002771
|
goverdhan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350086
|
|
MR GOVARADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAT
|
UP-19-008-033-001/742
(MANT MULA BANGAR)
|
3119008000NRG24220620230067374
|
22/06/2023
|
gulshan
|
3119008WL002771
|
gulshan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350095
|
|
GULSHAN W/O JALLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MAT
|
UP-19-008-033-001/743
(MANT MULA BANGAR)
|
3119008000NRG24220620230067375
|
22/06/2023
|
geeta
|
3119008WL002771
|
geeta
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350087
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAT
|
UP-19-008-033-001/747
(MANT MULA BANGAR)
|
3119008000NRG24220620230067376
|
22/06/2023
|
triloki
|
3119008WL002771
|
triloki
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350053
|
|
MR TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAT
|
UP-19-008-033-001/760
(MANT MULA BANGAR)
|
3119008000NRG24220620230067377
|
22/06/2023
|
jasoda devi
|
3119008WL002771
|
jasoda devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350099
|
|
YASHODA W/O MUNESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MAT
|
UP-19-008-033-001/795
(MANT MULA BANGAR)
|
3119008000NRG24220620230067378
|
22/06/2023
|
hardayal
|
3119008WL002771
|
hardayal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350078
|
|
MR HAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAT
|
UP-19-008-033-001/82
(MANT MULA BANGAR)
|
3119008000NRG24220620230067379
|
22/06/2023
|
manvendra
|
3119008WL002771
|
manvendra
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350071
|
|
MANVENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MAT
|
UP-19-008-033-001/822
(MANT MULA BANGAR)
|
3119008000NRG24220620230067380
|
22/06/2023
|
Sachin Kumar
|
3119008WL002771
|
Sachin Kumar
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350097
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAT
|
UP-19-008-033-001/823
(MANT MULA BANGAR)
|
3119008000NRG24220620230067381
|
22/06/2023
|
Yogesh Kumar
|
3119008WL002771
|
Yogesh Kumar
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350098
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAT
|
UP-19-008-033-001/87
(MANT MULA BANGAR)
|
3119008000NRG24220620230067387
|
22/06/2023
|
ramhari
|
3119008WL002771
|
ramhari
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350072
|
|
MR RAMHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAT
|
UP-19-008-033-001/99
(MANT MULA BANGAR)
|
3119008000NRG24220620230067388
|
22/06/2023
|
shiv lal
|
3119008WL002771
|
shiv lal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350065
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
45
|
MAT
|
UP-19-008-033-001/825
(MANT MULA BANGAR)
|
3119008000NRG24220620230067382
|
22/06/2023
|
Poonam
|
3119008WL002771
|
Poonam
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350061
|
|
MISS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAT
|
UP-19-008-033-001/826
(MANT MULA BANGAR)
|
3119008000NRG24220620230067383
|
22/06/2023
|
vasim khan
|
3119008WL002771
|
vasim khan
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350062
|
|
VASIM KHAN
|
CANARA BANK(508532)
|
|
47
|
MAT
|
UP-19-008-033-001/828
(MANT MULA BANGAR)
|
3119008000NRG24220620230067385
|
22/06/2023
|
Shabanam
|
3119008WL002771
|
Shabanam
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350060
|
|
SHABANAM W/O SATTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
MAT
|
UP-19-008-033-001/829
(MANT MULA BANGAR)
|
3119008000NRG24220620230067386
|
22/06/2023
|
Basir
|
3119008WL002771
|
Basir
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500350063
|
|
MRS VASHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|