|
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-19-008-005-001/324
(UDHAR)
|
3119008000NRG24130320240287864
|
13/03/2024
|
ravi
|
3119008WL012539
|
ravi
|
00045
|
BARB0RAYAXX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839210
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-005-001/182
(UDHAR)
|
3119008000NRG24130320240287858
|
13/03/2024
|
narendra
|
3119008WL012539
|
narendra
|
00048
|
BKID0006856
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839215
|
|
NARENDRA SINGH S/O BACCHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAT
|
UP-19-008-029-001/369
(VIVABALI)
|
3119008000NRG24130320240287866
|
13/03/2024
|
dal chandra
|
3119008WL012541
|
dal chandra
|
00048
|
BKID0006856
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839216
|
|
DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-005-001/138
(UDHAR)
|
3119008000NRG24130320240287857
|
13/03/2024
|
Chameli Davi
|
3119008WL012539
|
Chameli Davi
|
00078
|
CNRB0018858
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839217
|
|
CHAMELI WO RAJ BIR
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-005-001/219
(UDHAR)
|
3119008000NRG24130320240287860
|
13/03/2024
|
mamta
|
3119008WL012539
|
mamta
|
00078
|
CNRB0018858
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839222
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAT
|
UP-19-008-005-001/231
(UDHAR)
|
3119008000NRG24130320240287861
|
13/03/2024
|
geetam
|
3119008WL012539
|
geetam
|
00078
|
CNRB0018858
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839220
|
|
GEETAM SINGH
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-005-001/292
(UDHAR)
|
3119008000NRG24130320240287862
|
13/03/2024
|
Mehandi khan
|
3119008WL012539
|
Mehandi khan
|
00078
|
CNRB0018858
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839218
|
|
MEHANDI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAT
|
UP-19-008-029-001/374
(VIVABALI)
|
3119008000NRG24130320240287867
|
13/03/2024
|
rajesh
|
3119008WL012541
|
rajesh
|
00078
|
CNRB0018858
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839223
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
MAT
|
UP-19-008-029-001/414
(VIVABALI)
|
3119008000NRG24130320240287868
|
13/03/2024
|
kishan
|
3119008WL012541
|
kishan
|
00078
|
CNRB0018858
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839219
|
|
KISHAN
|
CANARA BANK(508532)
|
|
10
|
MAT
|
UP-19-008-029-001/415
(VIVABALI)
|
3119008000NRG24130320240287869
|
13/03/2024
|
bheema
|
3119008WL012541
|
bheema
|
00078
|
CNRB0018858
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839221
|
|
BHIMA SO LAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
MAT
|
UP-19-008-005-001/101
(UDHAR)
|
3119008000NRG24130320240287855
|
13/03/2024
|
sheeladavi
|
3119008WL012539
|
sheeladavi
|
00354
|
PUNB0647800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839213
|
|
SHILA DEVI WO KARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAT
|
UP-19-008-005-001/121
(UDHAR)
|
3119008000NRG24130320240287856
|
13/03/2024
|
bhupendra
|
3119008WL012539
|
bhupendra
|
00354
|
PUNB0647800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839212
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-005-001/306
(UDHAR)
|
3119008000NRG24130320240287863
|
13/03/2024
|
rajni
|
3119008WL012539
|
rajni
|
00354
|
PUNB0647800
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839214
|
|
RAJNI DEVI WO BANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
MAT
|
UP-19-008-020-001/348
(NASITI)
|
3119008000NRG24130320240287849
|
13/03/2024
|
ramdas
|
3119008WL012537
|
ramdas
|
00415
|
SBIN0001073
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121839207
|
|
MR RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-020-001/411
(NASITI)
|
3119008000NRG24130320240287850
|
13/03/2024
|
roop kishor
|
3119008WL012537
|
roop kishor
|
00415
|
SBIN0001073
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121839211
|
|
MR RUP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
16
|
MAT
|
UP-19-008-005-001/216
(UDHAR)
|
3119008000NRG24130320240287859
|
13/03/2024
|
vijay
|
3119008WL012539
|
vijay
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121839206
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
17
|
MAT
|
UP-19-008-001-001/1
(AKBARPUR)
|
3119008000NRG24130320240287851
|
13/03/2024
|
netrapal
|
3119008WL012538
|
netrapal
|
00415
|
SBIN0005966
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121839208
|
|
NETRA PAL JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-001-001/162
(AKBARPUR)
|
3119008000NRG24130320240287852
|
13/03/2024
|
sachin
|
3119008WL012538
|
sachin
|
00415
|
SBIN0005966
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121839209
|
|
MR SACHIN KUMAR SO KRISHNA MURARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-001-001/43
(AKBARPUR)
|
3119008000NRG24130320240287853
|
13/03/2024
|
mohan lal
|
3119008WL012538
|
mohan lal
|
00415
|
SBIN0005966
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121839204
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-001-001/69
(AKBARPUR)
|
3119008000NRG24130320240287854
|
13/03/2024
|
KHEM CHANDRA
|
3119008WL012538
|
KHEM CHANDRA
|
00415
|
SBIN0005966
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121839205
|
|
GOPAL KHEM CHAND E OR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|