|
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-19-008-036-001/240
(SIKANDARPUR)
|
3119008000NRG24120920230177173
|
12/09/2023
|
gudiya
|
3119008WL007102
|
gudiya
|
00078
|
CNRB0018540
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524628
|
|
GUDIYA
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-036-001/277
(SIKANDARPUR)
|
3119008000NRG24120920230177179
|
12/09/2023
|
BANAVARI
|
3119008WL007103
|
BANAVARI
|
00078
|
CNRB0018540
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524622
|
|
BANAVARI
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-036-001/279
(SIKANDARPUR)
|
3119008000NRG24120920230177175
|
12/09/2023
|
DHARMVATI
|
3119008WL007102
|
DHARMVATI
|
00078
|
CNRB0018540
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524631
|
|
DHARMAVATI WO SATTO
|
CANARA BANK(508532)
|
|
4
|
MAT
|
UP-19-008-036-001/280
(SIKANDARPUR)
|
3119008000NRG24120920230177176
|
12/09/2023
|
SARVESH
|
3119008WL007102
|
SARVESH
|
00078
|
CNRB0018540
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524629
|
|
SARVESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-012-001/882
(JAAWRA)
|
3119008000NRG24120920230177165
|
12/09/2023
|
Pooja Devi
|
3119008WL007099
|
Pooja Devi
|
00354
|
PUNB0048610
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425524620
|
|
POOJA DEVI WO SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-012-001/481
(JAAWRA)
|
3119008000NRG24120920230177163
|
12/09/2023
|
krishana devi
|
3119008WL007099
|
krishana devi
|
00415
|
SBIN0001073
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524627
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-030-001/69
(BHADANWARA)
|
3119008000NRG24120920230177172
|
12/09/2023
|
RAMBETI
|
3119008WL007101
|
RAMBETI
|
00415
|
SBIN0001073
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524621
|
|
MRS RAMBETI WO RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
MAT
|
UP-19-008-036-001/211
(SIKANDARPUR)
|
3119008000NRG24120920230177178
|
12/09/2023
|
premvati
|
3119008WL007103
|
premvati
|
00415
|
SBIN0002433
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524625
|
|
MR PREM WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
MAT
|
UP-19-008-030-001/2919
(BHADANWARA)
|
3119008000NRG24120920230177166
|
12/09/2023
|
vidhya
|
3119008WL007100
|
vidhya
|
00415
|
SBIN0005966
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524624
|
|
VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-030-001/2920
(BHADANWARA)
|
3119008000NRG24120920230177167
|
12/09/2023
|
mohan devi
|
3119008WL007100
|
mohan devi
|
00415
|
SBIN0005966
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524623
|
|
MOHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAT
|
UP-19-008-030-001/424
(BHADANWARA)
|
3119008000NRG24120920230177168
|
12/09/2023
|
pinki
|
3119008WL007100
|
pinki
|
00415
|
SBIN0005966
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524632
|
|
MRS PINKI WO SHED
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-030-001/444
(BHADANWARA)
|
3119008000NRG24120920230177170
|
12/09/2023
|
ikram
|
3119008WL007101
|
ikram
|
00415
|
SBIN0005966
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524634
|
|
MR IKRAM SO KHACHERA KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-030-001/458
(BHADANWARA)
|
3119008000NRG24120920230177171
|
12/09/2023
|
mamta
|
3119008WL007101
|
mamta
|
00415
|
SBIN0005966
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524633
|
|
MRS MAMATA WO LAGURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
14
|
MAT
|
UP-19-008-030-001/460
(BHADANWARA)
|
3119008000NRG24120920230177169
|
12/09/2023
|
Rinki Devi
|
3119008WL007100
|
Rinki Devi
|
00415
|
SBIN0011592
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524635
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
15
|
MAT
|
UP-19-008-036-001/150
(SIKANDARPUR)
|
3119008000NRG24120920230177177
|
12/09/2023
|
mahendri
|
3119008WL007103
|
mahendri
|
00415
|
SBIN0011592
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524626
|
|
MRS MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-036-001/278
(SIKANDARPUR)
|
3119008000NRG24120920230177174
|
12/09/2023
|
KAVITA
|
3119008WL007102
|
KAVITA
|
00415
|
SBIN0011592
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425524630
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|