|
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-19-008-037-002/121
(SIRELA)
|
3119008000NRG24271120230233514
|
27/11/2023
|
vishvendra
|
3119008WL009308
|
vishvendra
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593878
|
|
VISHWENDRA SINGH S/O RAGHUVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAT
|
UP-19-008-037-002/134
(SIRELA)
|
3119008000NRG24271120230233515
|
27/11/2023
|
PEETO
|
3119008WL009308
|
PEETO
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593877
|
|
PITAMBER S/O PANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAT
|
UP-19-008-037-002/144
(SIRELA)
|
3119008000NRG24271120230233516
|
27/11/2023
|
kanchan
|
3119008WL009308
|
kanchan
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593876
|
|
KANCHAN SINGH S/O HOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAT
|
UP-19-008-037-002/2
(SIRELA)
|
3119008000NRG24271120230233519
|
27/11/2023
|
GUDDI
|
3119008WL009308
|
GUDDI
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593872
|
|
GUDDI DEVI SO PRATHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAT
|
UP-19-008-037-002/60
(SIRELA)
|
3119008000NRG24271120230233544
|
27/11/2023
|
Madan singh
|
3119008WL009308
|
Madan singh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593873
|
|
MADAN SINGH SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-037-002/198
(SIRELA)
|
3119008000NRG24271120230233518
|
27/11/2023
|
seema
|
3119008WL009308
|
seema
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593865
|
|
SEEMA W/O VANEYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAT
|
UP-19-008-037-002/20
(SIRELA)
|
3119008000NRG24271120230233520
|
27/11/2023
|
sannu khan
|
3119008WL009308
|
sannu khan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593863
|
|
MR SANNU KHAN SO KALE KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-037-002/214
(SIRELA)
|
3119008000NRG24271120230233524
|
27/11/2023
|
shyamveer
|
3119008WL009308
|
shyamveer
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593860
|
|
SHYAM VEER S/O PANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAT
|
UP-19-008-037-002/233
(SIRELA)
|
3119008000NRG24271120230233525
|
27/11/2023
|
kumarpal
|
3119008WL009308
|
kumarpal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593864
|
|
KUMARPAL S/O RAJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAT
|
UP-19-008-037-002/235
(SIRELA)
|
3119008000NRG24271120230233526
|
27/11/2023
|
omi
|
3119008WL009308
|
omi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593858
|
|
MR OMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-037-002/239
(SIRELA)
|
3119008000NRG24271120230233527
|
27/11/2023
|
radhe shyam
|
3119008WL009308
|
radhe shyam
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593848
|
|
RADHEYSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAT
|
UP-19-008-037-002/288
(SIRELA)
|
3119008000NRG24271120230233534
|
27/11/2023
|
shanti devi
|
3119008WL009308
|
shanti devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593867
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-037-002/289
(SIRELA)
|
3119008000NRG24271120230233535
|
27/11/2023
|
udayveer singh
|
3119008WL009308
|
udayveer singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593861
|
|
UDAYVIR SINGH SO PRTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAT
|
UP-19-008-037-002/306
(SIRELA)
|
3119008000NRG24271120230233539
|
27/11/2023
|
nameekhan
|
3119008WL009308
|
nameekhan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593868
|
|
MR NAMIKHAN SO MURADI KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-037-002/307
(SIRELA)
|
3119008000NRG24271120230233540
|
27/11/2023
|
bhura
|
3119008WL009308
|
bhura
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593857
|
|
MR BHURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-037-002/349
(SIRELA)
|
3119008000NRG24271120230233543
|
27/11/2023
|
Hem lata
|
3119008WL009308
|
Hem lata
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593862
|
|
MRS HEMLATA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
17
|
MAT
|
UP-19-008-037-002/286
(SIRELA)
|
3119008000NRG24271120230233533
|
27/11/2023
|
kamlesh devi
|
3119008WL009308
|
kamlesh devi
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593859
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAT
|
UP-19-008-037-002/291
(SIRELA)
|
3119008000NRG24271120230233536
|
27/11/2023
|
indrapal
|
3119008WL009308
|
indrapal
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593866
|
|
NDRAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
19
|
MAT
|
UP-19-008-037-002/107
(SIRELA)
|
3119008000NRG24271120230233513
|
27/11/2023
|
deviram
|
3119008WL009308
|
deviram
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593854
|
|
DEVI RAM SON OF HOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAT
|
UP-19-008-037-002/206
(SIRELA)
|
3119008000NRG24271120230233522
|
27/11/2023
|
pramod kumar
|
3119008WL009308
|
pramod kumar
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593851
|
|
PRAMOD KUMAR S/O SAHAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MAT
|
UP-19-008-037-002/209
(SIRELA)
|
3119008000NRG24271120230233523
|
27/11/2023
|
tek chandra
|
3119008WL009308
|
tek chandra
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593853
|
|
TEKCHAND S/O RADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MAT
|
UP-19-008-037-002/242
(SIRELA)
|
3119008000NRG24271120230233528
|
27/11/2023
|
raheesh
|
3119008WL009308
|
raheesh
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593855
|
|
RAHISH S/O ISLAM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAT
|
UP-19-008-037-002/263
(SIRELA)
|
3119008000NRG24271120230233529
|
27/11/2023
|
pooja
|
3119008WL009308
|
pooja
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593852
|
|
POOJA DEVI W/O VISHVENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MAT
|
UP-19-008-037-002/268
(SIRELA)
|
3119008000NRG24271120230233530
|
27/11/2023
|
mormukut
|
3119008WL009308
|
mormukut
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593869
|
|
MORMUKUT S/O CHHITARMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MAT
|
UP-19-008-037-002/283
(SIRELA)
|
3119008000NRG24271120230233532
|
27/11/2023
|
kumarpal
|
3119008WL009308
|
kumarpal
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593849
|
|
KUMARPAL SINGH S/O CHHIDDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MAT
|
UP-19-008-037-002/30
(SIRELA)
|
3119008000NRG24271120230233537
|
27/11/2023
|
koushalya
|
3119008WL009308
|
koushalya
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593870
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-037-002/300
(SIRELA)
|
3119008000NRG24271120230233538
|
27/11/2023
|
soniya
|
3119008WL009308
|
soniya
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593871
|
|
Soniya .
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAT
|
UP-19-008-037-002/308
(SIRELA)
|
3119008000NRG24271120230233541
|
27/11/2023
|
gaurav
|
3119008WL009308
|
gaurav
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593850
|
|
Gorv .
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAT
|
UP-19-008-037-002/312
(SIRELA)
|
3119008000NRG24271120230233542
|
27/11/2023
|
bhura
|
3119008WL009308
|
bhura
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593856
|
|
BHOORA S/O KARUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MAT
|
UP-19-008-037-002/60
(SIRELA)
|
3119008000NRG24271120230233545
|
27/11/2023
|
GUDDI DEVI
|
3119008WL009308
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671593874
|
|
GUDDI DEVI W/O MADAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MAT
|
UP-19-008-037-002/79
(SIRELA)
|
3119008000NRG24271120230233546
|
27/11/2023
|
dataram
|
3119008WL009308
|
dataram
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671593875
|
|
DATARAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78430
|
78430
|
|
|
|
|
|
|
|