|
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-19-008-002-001/754
(ARUAA BANGAR)
|
3119008000NRG24230620230069875
|
23/06/2023
|
anita
|
3119008WL002893
|
anita
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491398
|
|
ANITA WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAT
|
UP-19-008-002-001/828
(ARUAA BANGAR)
|
3119008000NRG24230620230069881
|
23/06/2023
|
manju
|
3119008WL002893
|
manju
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491397
|
|
MANJU DEVI WO NEM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-002-001/710
(ARUAA BANGAR)
|
3119008000NRG24230620230069872
|
23/06/2023
|
mamta
|
3119008WL002893
|
mamta
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491422
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-002-001/973
(ARUAA BANGAR)
|
3119008000NRG24230620230069902
|
23/06/2023
|
om prakash
|
3119008WL002893
|
om prakash
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491407
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-002-001/996
(ARUAA BANGAR)
|
3119008000NRG24230620230069905
|
23/06/2023
|
Vijay Singh
|
3119008WL002893
|
Vijay Singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491411
|
|
VIJAY SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-002-001/116
(ARUAA BANGAR)
|
3119008000NRG24230620230069856
|
23/06/2023
|
sopali
|
3119008WL002893
|
sopali
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491386
|
|
MR SOPALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-002-001/128
(ARUAA BANGAR)
|
3119008000NRG24230620230069857
|
23/06/2023
|
vasmati
|
3119008WL002893
|
vasmati
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491412
|
|
MRS BASMATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-002-001/190
(ARUAA BANGAR)
|
3119008000NRG24230620230069858
|
23/06/2023
|
chhuttan singh
|
3119008WL002893
|
chhuttan singh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491425
|
|
MR CHUTTAN SINGH SO RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-002-001/207
(ARUAA BANGAR)
|
3119008000NRG24230620230069859
|
23/06/2023
|
aduaa
|
3119008WL002893
|
aduaa
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491389
|
|
MR ADUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-002-001/262
(ARUAA BANGAR)
|
3119008000NRG24230620230069860
|
23/06/2023
|
SHIVKUMAR
|
3119008WL002893
|
SHIVKUMAR
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491410
|
|
MR SHIV KUMAR OM WATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-002-001/265
(ARUAA BANGAR)
|
3119008000NRG24230620230069861
|
23/06/2023
|
satipal singh
|
3119008WL002893
|
satipal singh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491383
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-002-001/324
(ARUAA BANGAR)
|
3119008000NRG24230620230069863
|
23/06/2023
|
than singh
|
3119008WL002893
|
than singh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491387
|
|
MR THAN SINGH SO DAAN SAHAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-002-001/348
(ARUAA BANGAR)
|
3119008000NRG24230620230069864
|
23/06/2023
|
devi prasad
|
3119008WL002893
|
devi prasad
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491384
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-002-001/430
(ARUAA BANGAR)
|
3119008000NRG24230620230069865
|
23/06/2023
|
hariom
|
3119008WL002893
|
hariom
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491414
|
|
MR HARIOM HARIOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-002-001/528
(ARUAA BANGAR)
|
3119008000NRG24230620230069866
|
23/06/2023
|
ramdas
|
3119008WL002893
|
ramdas
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491428
|
|
MR RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-002-001/677
(ARUAA BANGAR)
|
3119008000NRG24230620230069868
|
23/06/2023
|
manju
|
3119008WL002893
|
manju
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491409
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-002-001/680
(ARUAA BANGAR)
|
3119008000NRG24230620230069869
|
23/06/2023
|
sonveer
|
3119008WL002893
|
sonveer
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491396
|
|
MR SONVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-002-001/693
(ARUAA BANGAR)
|
3119008000NRG24230620230069870
|
23/06/2023
|
mukesh kumar
|
3119008WL002893
|
mukesh kumar
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491417
|
|
MR MUKESH KUMAR SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-002-001/697
(ARUAA BANGAR)
|
3119008000NRG24230620230069871
|
23/06/2023
|
dayalu
|
3119008WL002893
|
dayalu
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491418
|
|
DAYALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-002-001/715
(ARUAA BANGAR)
|
3119008000NRG24230620230069873
|
23/06/2023
|
ajay kuamr
|
3119008WL002893
|
ajay kuamr
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491427
|
|
AJAY KUMAR SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAT
|
UP-19-008-002-001/750
(ARUAA BANGAR)
|
3119008000NRG24230620230069874
|
23/06/2023
|
poonam
|
3119008WL002893
|
poonam
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491393
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-002-001/780
(ARUAA BANGAR)
|
3119008000NRG24230620230069876
|
23/06/2023
|
dinesh kumar
|
3119008WL002893
|
dinesh kumar
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491420
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-002-001/783
(ARUAA BANGAR)
|
3119008000NRG24230620230069877
|
23/06/2023
|
ravindra kumar
|
3119008WL002893
|
ravindra kumar
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491408
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-002-001/788
(ARUAA BANGAR)
|
3119008000NRG24230620230069878
|
23/06/2023
|
omprakash
|
3119008WL002893
|
omprakash
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491401
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-002-001/789
(ARUAA BANGAR)
|
3119008000NRG24230620230069879
|
23/06/2023
|
seema devi
|
3119008WL002893
|
seema devi
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491394
|
|
MRS SEEMA DEVI WO SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAT
|
UP-19-008-002-001/808
(ARUAA BANGAR)
|
3119008000NRG24230620230069880
|
23/06/2023
|
sanju
|
3119008WL002893
|
sanju
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491403
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-002-001/830
(ARUAA BANGAR)
|
3119008000NRG24230620230069882
|
23/06/2023
|
ranee
|
3119008WL002893
|
ranee
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491390
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAT
|
UP-19-008-002-001/832
(ARUAA BANGAR)
|
3119008000NRG24230620230069883
|
23/06/2023
|
veeri singh
|
3119008WL002893
|
veeri singh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491388
|
|
MASTER BIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAT
|
UP-19-008-002-001/853
(ARUAA BANGAR)
|
3119008000NRG24230620230069884
|
23/06/2023
|
mithlesh
|
3119008WL002893
|
mithlesh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491415
|
|
MS MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-002-001/862
(ARUAA BANGAR)
|
3119008000NRG24230620230069885
|
23/06/2023
|
gayatri
|
3119008WL002893
|
gayatri
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491404
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAT
|
UP-19-008-002-001/863
(ARUAA BANGAR)
|
3119008000NRG24230620230069886
|
23/06/2023
|
renu
|
3119008WL002893
|
renu
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491392
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAT
|
UP-19-008-002-001/865
(ARUAA BANGAR)
|
3119008000NRG24230620230069887
|
23/06/2023
|
amarvati
|
3119008WL002893
|
amarvati
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491406
|
|
MRS AMARVATI AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAT
|
UP-19-008-002-001/866
(ARUAA BANGAR)
|
3119008000NRG24230620230069888
|
23/06/2023
|
dharmvati
|
3119008WL002893
|
dharmvati
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491416
|
|
MRS DHRAMWATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAT
|
UP-19-008-002-001/869
(ARUAA BANGAR)
|
3119008000NRG24230620230069889
|
23/06/2023
|
ram kumar
|
3119008WL002893
|
ram kumar
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491424
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAT
|
UP-19-008-002-001/870
(ARUAA BANGAR)
|
3119008000NRG24230620230069890
|
23/06/2023
|
kuldeepa
|
3119008WL002893
|
kuldeepa
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491400
|
|
MR KULADIPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAT
|
UP-19-008-002-001/871
(ARUAA BANGAR)
|
3119008000NRG24230620230069891
|
23/06/2023
|
ramratan singh
|
3119008WL002893
|
ramratan singh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491426
|
|
MR RAM RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAT
|
UP-19-008-002-001/872
(ARUAA BANGAR)
|
3119008000NRG24230620230069892
|
23/06/2023
|
rahul
|
3119008WL002893
|
rahul
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491402
|
|
Rahul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAT
|
UP-19-008-002-001/874
(ARUAA BANGAR)
|
3119008000NRG24230620230069893
|
23/06/2023
|
rahul kumar
|
3119008WL002893
|
rahul kumar
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491391
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAT
|
UP-19-008-002-001/888
(ARUAA BANGAR)
|
3119008000NRG24230620230069896
|
23/06/2023
|
asha devi
|
3119008WL002893
|
asha devi
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491395
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAT
|
UP-19-008-002-001/891
(ARUAA BANGAR)
|
3119008000NRG24230620230069897
|
23/06/2023
|
mithlesh
|
3119008WL002893
|
mithlesh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491423
|
|
MISS MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAT
|
UP-19-008-002-001/916
(ARUAA BANGAR)
|
3119008000NRG24230620230069898
|
23/06/2023
|
sanju
|
3119008WL002893
|
sanju
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491405
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAT
|
UP-19-008-002-001/941
(ARUAA BANGAR)
|
3119008000NRG24230620230069899
|
23/06/2023
|
daya kriishana
|
3119008WL002893
|
daya kriishana
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491419
|
|
MR DAYA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAT
|
UP-19-008-002-001/942
(ARUAA BANGAR)
|
3119008000NRG24230620230069900
|
23/06/2023
|
ramveer singh
|
3119008WL002893
|
ramveer singh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491413
|
|
MR RAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAT
|
UP-19-008-002-001/959
(ARUAA BANGAR)
|
3119008000NRG24230620230069901
|
23/06/2023
|
sheetal devi
|
3119008WL002893
|
sheetal devi
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491399
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAT
|
UP-19-008-002-001/987
(ARUAA BANGAR)
|
3119008000NRG24230620230069903
|
23/06/2023
|
dori lal
|
3119008WL002893
|
dori lal
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491385
|
|
MR RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
46
|
MAT
|
UP-19-008-002-001/886
(ARUAA BANGAR)
|
3119008000NRG24230620230069894
|
23/06/2023
|
bani singh
|
3119008WL002893
|
bani singh
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502491421
|
|
BANI SINGH S/O GAINDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126960
|
126960
|
|
|
|
|
|
|
|