|
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-19-008-020-001/175
(NASITI)
|
3119008000NRG24130920230177882
|
13/09/2023
|
mukesh
|
3119008WL007131
|
mukesh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834308
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-020-001/193
(NASITI)
|
3119008000NRG24130920230177883
|
13/09/2023
|
sonveer
|
3119008WL007131
|
sonveer
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834312
|
|
MR SONVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-020-001/252
(NASITI)
|
3119008000NRG24130920230177884
|
13/09/2023
|
MAHAVEER
|
3119008WL007131
|
MAHAVEER
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834307
|
|
MR MAHAVIR SINGH SO NATHI LAL VILLGARHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-020-001/351
(NASITI)
|
3119008000NRG24130920230177885
|
13/09/2023
|
rani
|
3119008WL007131
|
rani
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834323
|
|
MISS RANI XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-020-001/414
(NASITI)
|
3119008000NRG24130920230177886
|
13/09/2023
|
madhu
|
3119008WL007131
|
madhu
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834316
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-020-001/45
(NASITI)
|
3119008000NRG24130920230177887
|
13/09/2023
|
pushapa
|
3119008WL007131
|
pushapa
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834310
|
|
MRS PUSHPA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-020-001/461
(NASITI)
|
3119008000NRG24130920230177888
|
13/09/2023
|
harendra singh
|
3119008WL007131
|
harendra singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834322
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-020-001/528
(NASITI)
|
3119008000NRG24130920230177889
|
13/09/2023
|
dileep kumar
|
3119008WL007131
|
dileep kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834314
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-020-001/565
(NASITI)
|
3119008000NRG24130920230177890
|
13/09/2023
|
maharaj singh
|
3119008WL007131
|
maharaj singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834313
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-020-001/567
(NASITI)
|
3119008000NRG24130920230177891
|
13/09/2023
|
satendra
|
3119008WL007131
|
satendra
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834325
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-020-001/588
(NASITI)
|
3119008000NRG24130920230177893
|
13/09/2023
|
beby
|
3119008WL007131
|
beby
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834321
|
|
MRS BABY XX
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-020-001/591
(NASITI)
|
3119008000NRG24130920230177894
|
13/09/2023
|
vimla devi
|
3119008WL007131
|
vimla devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834317
|
|
MRS HEMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-020-001/593
(NASITI)
|
3119008000NRG24130920230177895
|
13/09/2023
|
manik chand
|
3119008WL007131
|
manik chand
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834320
|
|
MR MANIK CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-020-001/594
(NASITI)
|
3119008000NRG24130920230177896
|
13/09/2023
|
satto
|
3119008WL007131
|
satto
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834319
|
|
MR SATTO XX
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-020-001/600
(NASITI)
|
3119008000NRG24130920230177898
|
13/09/2023
|
bharti devi
|
3119008WL007131
|
bharti devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834318
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-020-001/600
(NASITI)
|
3119008000NRG24130920230177897
|
13/09/2023
|
daya ram
|
3119008WL007131
|
daya ram
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834311
|
|
MR DAYARAM SO ROHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-020-001/601
(NASITI)
|
3119008000NRG24130920230177900
|
13/09/2023
|
rameshwar dayal
|
3119008WL007131
|
rameshwar dayal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834309
|
|
MR RAMESHWAR DAYAL BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-020-001/601
(NASITI)
|
3119008000NRG24130920230177899
|
13/09/2023
|
saroj
|
3119008WL007131
|
saroj
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834315
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-020-001/77
(NASITI)
|
3119008000NRG24130920230177901
|
13/09/2023
|
rambabu
|
3119008WL007131
|
rambabu
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834326
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
20
|
MAT
|
UP-19-008-020-001/570
(NASITI)
|
3119008000NRG24130920230177892
|
13/09/2023
|
vimlesh
|
3119008WL007131
|
vimlesh
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424834324
|
|
VIMLESH W/O RAMVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|