|
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-19-008-016-001/11
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274471
|
28/01/2024
|
PREMVATI
|
3119008WL011386
|
PREMVATI
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109417
|
|
MISS OMVATI XX
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-016-001/177
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274473
|
28/01/2024
|
ADAL
|
3119008WL011386
|
ADAL
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109424
|
|
ADAL SINGH SO LAXMI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAT
|
UP-19-008-016-001/264
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274474
|
28/01/2024
|
hotilal
|
3119008WL011386
|
hotilal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109423
|
|
MR HOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-016-001/28
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274475
|
28/01/2024
|
gyani
|
3119008WL011386
|
gyani
|
00415
|
SBIN0001073
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343109425
|
|
MR GYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-016-001/352
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274478
|
28/01/2024
|
narayan
|
3119008WL011386
|
narayan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109430
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-016-001/354
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274479
|
28/01/2024
|
amit
|
3119008WL011386
|
amit
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109433
|
|
MR AMITXX XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-016-001/355
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274480
|
28/01/2024
|
rinku
|
3119008WL011386
|
rinku
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109431
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-016-001/380
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274481
|
28/01/2024
|
gajendra
|
3119008WL011386
|
gajendra
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109435
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-016-001/382
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274482
|
28/01/2024
|
vedram
|
3119008WL011386
|
vedram
|
00415
|
SBIN0001073
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343109434
|
|
MR VEDRAM XX
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-016-001/416
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274483
|
28/01/2024
|
shivram
|
3119008WL011386
|
shivram
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109428
|
|
SHIV RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MAT
|
UP-19-008-016-001/418
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274484
|
28/01/2024
|
lakhan singh
|
3119008WL011386
|
lakhan singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109429
|
|
LAKHAN SINGH SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAT
|
UP-19-008-016-001/439
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274485
|
28/01/2024
|
Seema
|
3119008WL011386
|
Seema
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109436
|
|
SEEMA
|
CANARA BANK(508532)
|
|
13
|
MAT
|
UP-19-008-016-001/443
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274486
|
28/01/2024
|
Laxmi
|
3119008WL011386
|
Laxmi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109418
|
|
MS LAXMI XX
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-016-001/50
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274487
|
28/01/2024
|
rakesh
|
3119008WL011386
|
rakesh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109422
|
|
MR RAKESH XX
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-016-001/6
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274489
|
28/01/2024
|
narayan
|
3119008WL011386
|
narayan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109421
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-016-001/60
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274490
|
28/01/2024
|
sultan
|
3119008WL011386
|
sultan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109426
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-016-001/73
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274491
|
28/01/2024
|
basnta
|
3119008WL011386
|
basnta
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109432
|
|
MR BASANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-016-001/83
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274492
|
28/01/2024
|
narayan
|
3119008WL011386
|
narayan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109427
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
19
|
MAT
|
UP-19-008-016-001/13
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274472
|
28/01/2024
|
Saroj
|
3119008WL011386
|
Saroj
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343109416
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAT
|
UP-19-008-016-001/52
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274488
|
28/01/2024
|
Bhagwan devi
|
3119008WL011386
|
Bhagwan devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109415
|
|
BHAGAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
21
|
MAT
|
UP-19-008-016-001/285
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274476
|
28/01/2024
|
gopal
|
3119008WL011386
|
gopal
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109420
|
|
GOPAL S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MAT
|
UP-19-008-016-001/324
(DAAGOLI BANGAR)
|
3119008000NRG24280120240274477
|
28/01/2024
|
sher singh
|
3119008WL011386
|
sher singh
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343109419
|
|
SHER SINGH S/O SHIVRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|