|
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-19-008-011-001/171
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030644
|
01/06/2023
|
machhala
|
3119008WL001480
|
machhala
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604249
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-011-001/172
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030645
|
01/06/2023
|
girraj
|
3119008WL001480
|
girraj
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604271
|
|
MR GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-011-001/182
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030646
|
01/06/2023
|
ram khiladi
|
3119008WL001480
|
ram khiladi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604251
|
|
MR RAM KHILADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-011-001/183
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030647
|
01/06/2023
|
RAJPAL SINGH
|
3119008WL001480
|
RAJPAL SINGH
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604252
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-011-001/183
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030648
|
01/06/2023
|
Vidhya
|
3119008WL001480
|
Vidhya
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604272
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-011-001/193
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030649
|
01/06/2023
|
jitendra
|
3119008WL001480
|
jitendra
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604259
|
|
MR JITU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-011-001/194
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030650
|
01/06/2023
|
nishant kumar
|
3119008WL001480
|
nishant kumar
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604258
|
|
MR NISHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-011-001/41
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030651
|
01/06/2023
|
tejpal singh
|
3119008WL001480
|
tejpal singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604257
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-042-001/248
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030652
|
01/06/2023
|
neeraj
|
3119008WL001480
|
neeraj
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604264
|
|
MR NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-042-001/277
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030656
|
01/06/2023
|
sitaram
|
3119008WL001480
|
sitaram
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604256
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-042-001/290
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030658
|
01/06/2023
|
rajani devi
|
3119008WL001480
|
rajani devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604269
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-042-001/294
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030659
|
01/06/2023
|
ratan devi
|
3119008WL001480
|
ratan devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604266
|
|
MS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-042-001/297
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030660
|
01/06/2023
|
dharmendra
|
3119008WL001480
|
dharmendra
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604255
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-042-001/300
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030661
|
01/06/2023
|
ramesh
|
3119008WL001480
|
ramesh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604270
|
|
MR RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-042-001/303
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030662
|
01/06/2023
|
pooran singh
|
3119008WL001480
|
pooran singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604250
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-042-001/308
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030663
|
01/06/2023
|
mukesh
|
3119008WL001480
|
mukesh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604267
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-042-001/309
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030664
|
01/06/2023
|
digambar singh
|
3119008WL001480
|
digambar singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310604254
|
|
MR DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-042-001/312
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030665
|
01/06/2023
|
Ramkishan
|
3119008WL001480
|
Ramkishan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604253
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAT
|
UP-19-008-042-001/317
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030670
|
01/06/2023
|
Gudiya
|
3119008WL001480
|
Gudiya
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604268
|
|
MS GUDIYA XX
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-042-001/318
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030671
|
01/06/2023
|
Kailash
|
3119008WL001480
|
Kailash
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604263
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAT
|
UP-19-008-042-001/319
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030672
|
01/06/2023
|
Devwati
|
3119008WL001480
|
Devwati
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604265
|
|
MR DEVWATI XX
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-042-001/320
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030673
|
01/06/2023
|
Nand Lal Sharma
|
3119008WL001480
|
Nand Lal Sharma
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604261
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-042-001/322
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030675
|
01/06/2023
|
Jay Devi
|
3119008WL001480
|
Jay Devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604262
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-042-001/33
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030678
|
01/06/2023
|
madan mohan
|
3119008WL001480
|
madan mohan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604260
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
25
|
MAT
|
UP-19-008-042-001/316
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030669
|
01/06/2023
|
Bheekam
|
3119008WL001480
|
Bheekam
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604247
|
|
BHEEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
MAT
|
UP-19-008-042-001/315
(BEGAMPUR BANGAR)
|
3119008000NRG24010620230030668
|
01/06/2023
|
Shyam Babu
|
3119008WL001480
|
Shyam Babu
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310604248
|
|
SHYAM BABU S/O PREM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|