|
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-19-008-033-001/824
(MANT MULA BANGAR)
|
3119008000NRG24090120240264439
|
09/01/2024
|
Pravina
|
3119008WL010859
|
Pravina
|
00078
|
CNRB0019634
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909885888
|
|
PRAVINA
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-033-001/827
(MANT MULA BANGAR)
|
3119008000NRG24090120240264442
|
09/01/2024
|
Seema
|
3119008WL010859
|
Seema
|
00078
|
CNRB0019634
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909885889
|
|
SEEMA
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-033-001/831
(MANT MULA BANGAR)
|
3119008000NRG24090120240264445
|
09/01/2024
|
sangeeta
|
3119008WL010859
|
sangeeta
|
00078
|
CNRB0019634
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885892
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAT
|
UP-19-008-033-001/832
(MANT MULA BANGAR)
|
3119008000NRG24090120240264446
|
09/01/2024
|
lakshman singh
|
3119008WL010859
|
lakshman singh
|
00078
|
CNRB0019634
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885890
|
|
LAKSHMAN SINGH
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-033-001/834
(MANT MULA BANGAR)
|
3119008000NRG24090120240264448
|
09/01/2024
|
neetu singh
|
3119008WL010859
|
neetu singh
|
00078
|
CNRB0019634
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885891
|
|
NEETU SINGH S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAT
|
UP-19-008-033-001/842
(MANT MULA BANGAR)
|
3119008000NRG24090120240264454
|
09/01/2024
|
nasrin
|
3119008WL010859
|
nasrin
|
00078
|
CNRB0019634
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885908
|
|
NASRIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
7
|
MAT
|
UP-19-008-033-001/648
(MANT MULA BANGAR)
|
3119008000NRG24090120240264416
|
09/01/2024
|
GIRRAJ SINGH
|
3119008WL010859
|
GIRRAJ SINGH
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909885896
|
|
MR GIRRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-033-001/667
(MANT MULA BANGAR)
|
3119008000NRG24090120240264417
|
09/01/2024
|
jawahar singh
|
3119008WL010859
|
jawahar singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885900
|
|
JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-033-001/688
(MANT MULA BANGAR)
|
3119008000NRG24090120240264418
|
09/01/2024
|
kiran devi
|
3119008WL010859
|
kiran devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885919
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-033-001/690
(MANT MULA BANGAR)
|
3119008000NRG24090120240264419
|
09/01/2024
|
MANISH
|
3119008WL010859
|
MANISH
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909885910
|
|
MASTER MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-033-001/696
(MANT MULA BANGAR)
|
3119008000NRG24090120240264420
|
09/01/2024
|
RAMA DEVI
|
3119008WL010859
|
RAMA DEVI
|
00415
|
SBIN0001073
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909885918
|
|
MRS RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-033-001/70
(MANT MULA BANGAR)
|
3119008000NRG24090120240264421
|
09/01/2024
|
maya devi
|
3119008WL010859
|
maya devi
|
00415
|
SBIN0001073
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909885907
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-033-001/705
(MANT MULA BANGAR)
|
3119008000NRG24090120240264422
|
09/01/2024
|
chob singh
|
3119008WL010859
|
chob singh
|
00415
|
SBIN0001073
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909885912
|
|
CHOV SINGH S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAT
|
UP-19-008-033-001/721
(MANT MULA BANGAR)
|
3119008000NRG24090120240264423
|
09/01/2024
|
goverdhan
|
3119008WL010859
|
goverdhan
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909885920
|
|
MR GOVARADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-033-001/730
(MANT MULA BANGAR)
|
3119008000NRG24090120240264425
|
09/01/2024
|
pawan
|
3119008WL010859
|
pawan
|
00415
|
SBIN0001073
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909885901
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-033-001/731
(MANT MULA BANGAR)
|
3119008000NRG24090120240264426
|
09/01/2024
|
SHARDA
|
3119008WL010859
|
SHARDA
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909885917
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-033-001/743
(MANT MULA BANGAR)
|
3119008000NRG24090120240264427
|
09/01/2024
|
geeta
|
3119008WL010859
|
geeta
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885916
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-033-001/747
(MANT MULA BANGAR)
|
3119008000NRG24090120240264428
|
09/01/2024
|
triloki
|
3119008WL010859
|
triloki
|
00415
|
SBIN0001073
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909885899
|
|
MR TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-033-001/760
(MANT MULA BANGAR)
|
3119008000NRG24090120240264432
|
09/01/2024
|
jasoda devi
|
3119008WL010859
|
jasoda devi
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909885914
|
|
YASHODA W/O MUNESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MAT
|
UP-19-008-033-001/795
(MANT MULA BANGAR)
|
3119008000NRG24090120240264434
|
09/01/2024
|
hardayal
|
3119008WL010859
|
hardayal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909885915
|
|
MR HAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-033-001/812
(MANT MULA BANGAR)
|
3119008000NRG24090120240264435
|
09/01/2024
|
Allo
|
3119008WL010859
|
Allo
|
00415
|
SBIN0001073
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909885911
|
|
MR ALLO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-033-001/82
(MANT MULA BANGAR)
|
3119008000NRG24090120240264436
|
09/01/2024
|
manvendra
|
3119008WL010859
|
manvendra
|
00415
|
SBIN0001073
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909885894
|
|
MANVENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAT
|
UP-19-008-033-001/822
(MANT MULA BANGAR)
|
3119008000NRG24090120240264437
|
09/01/2024
|
Sachin Kumar
|
3119008WL010859
|
Sachin Kumar
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909885921
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-033-001/823
(MANT MULA BANGAR)
|
3119008000NRG24090120240264438
|
09/01/2024
|
Yogesh Kumar
|
3119008WL010859
|
Yogesh Kumar
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909885922
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-033-001/830
(MANT MULA BANGAR)
|
3119008000NRG24090120240264444
|
09/01/2024
|
amit
|
3119008WL010859
|
amit
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885926
|
|
AMIT S/O SATISH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MAT
|
UP-19-008-033-001/833
(MANT MULA BANGAR)
|
3119008000NRG24090120240264447
|
09/01/2024
|
ganga devi
|
3119008WL010859
|
ganga devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885923
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-033-001/836
(MANT MULA BANGAR)
|
3119008000NRG24090120240264450
|
09/01/2024
|
priti
|
3119008WL010859
|
priti
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909885924
|
|
MISS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAT
|
UP-19-008-033-001/837
(MANT MULA BANGAR)
|
3119008000NRG24090120240264451
|
09/01/2024
|
rohatash
|
3119008WL010859
|
rohatash
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885928
|
|
ROHATASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAT
|
UP-19-008-033-001/838
(MANT MULA BANGAR)
|
3119008000NRG24090120240264452
|
09/01/2024
|
neelam
|
3119008WL010859
|
neelam
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885925
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-033-001/843
(MANT MULA BANGAR)
|
3119008000NRG24090120240264455
|
09/01/2024
|
harveji
|
3119008WL010859
|
harveji
|
00415
|
SBIN0001073
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1909885927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MAT
|
UP-19-008-033-001/87
(MANT MULA BANGAR)
|
3119008000NRG24090120240264456
|
09/01/2024
|
ramhari
|
3119008WL010859
|
ramhari
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885913
|
|
MR RAMHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAT
|
UP-19-008-033-001/90
(MANT MULA BANGAR)
|
3119008000NRG24090120240264457
|
09/01/2024
|
SOHAN LAL
|
3119008WL010859
|
SOHAN LAL
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885909
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAT
|
UP-19-008-033-001/99
(MANT MULA BANGAR)
|
3119008000NRG24090120240264458
|
09/01/2024
|
shiv lal
|
3119008WL010859
|
shiv lal
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909885893
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
34
|
MAT
|
UP-19-008-033-001/641
(MANT MULA BANGAR)
|
3119008000NRG24090120240264415
|
09/01/2024
|
pooja
|
3119008WL010859
|
pooja
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909885885
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAT
|
UP-19-008-033-001/835
(MANT MULA BANGAR)
|
3119008000NRG24090120240264449
|
09/01/2024
|
vishnu kumar
|
3119008WL010859
|
vishnu kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885887
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAT
|
UP-19-008-033-001/839
(MANT MULA BANGAR)
|
3119008000NRG24090120240264453
|
09/01/2024
|
veermati
|
3119008WL010859
|
veermati
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885886
|
|
VEERMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
37
|
MAT
|
UP-19-008-033-001/729
(MANT MULA BANGAR)
|
3119008000NRG24090120240264424
|
09/01/2024
|
sangeeta
|
3119008WL010859
|
sangeeta
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909885898
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAT
|
UP-19-008-033-001/755
(MANT MULA BANGAR)
|
3119008000NRG24090120240264429
|
09/01/2024
|
reena
|
3119008WL010859
|
reena
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909885905
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAT
|
UP-19-008-033-001/757
(MANT MULA BANGAR)
|
3119008000NRG24090120240264430
|
09/01/2024
|
mahesh kumar
|
3119008WL010859
|
mahesh kumar
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909885897
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAT
|
UP-19-008-033-001/758
(MANT MULA BANGAR)
|
3119008000NRG24090120240264431
|
09/01/2024
|
dineshkumar
|
3119008WL010859
|
dineshkumar
|
00699
|
BKID0ARYAGB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909885895
|
|
DINESH KUMAR S/O KESHAV DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MAT
|
UP-19-008-033-001/772
(MANT MULA BANGAR)
|
3119008000NRG24090120240264433
|
09/01/2024
|
rinku kumar
|
3119008WL010859
|
rinku kumar
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909885906
|
|
RINKU S/O NANAK CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
MAT
|
UP-19-008-033-001/825
(MANT MULA BANGAR)
|
3119008000NRG24090120240264440
|
09/01/2024
|
Poonam
|
3119008WL010859
|
Poonam
|
00699
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909885902
|
|
MISS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAT
|
UP-19-008-033-001/826
(MANT MULA BANGAR)
|
3119008000NRG24090120240264441
|
09/01/2024
|
vasim khan
|
3119008WL010859
|
vasim khan
|
00699
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909885904
|
|
VASIM KHAN
|
CANARA BANK(508532)
|
|
44
|
MAT
|
UP-19-008-033-001/829
(MANT MULA BANGAR)
|
3119008000NRG24090120240264443
|
09/01/2024
|
Basir
|
3119008WL010859
|
Basir
|
00699
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909885903
|
|
MRS VASHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108100
|
108100
|
|
|
|
|
|
|
|