|
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-19-008-022-001/108
(PABBIPUR)
|
3119008000NRG24030620230035444
|
03/06/2023
|
Ram prakash
|
3119008WL001626
|
Ram prakash
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400944
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAT
|
UP-19-008-022-001/111
(PABBIPUR)
|
3119008000NRG24030620230035447
|
03/06/2023
|
DEVI DAS
|
3119008WL001626
|
DEVI DAS
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400942
|
|
DEVIDAS SO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-022-001/114
(PABBIPUR)
|
3119008000NRG24030620230035450
|
03/06/2023
|
MOOL CHANDRA
|
3119008WL001626
|
MOOL CHANDRA
|
00354
|
PUNB0048610
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2312400964
|
|
MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-022-001/31
(PABBIPUR)
|
3119008000NRG24030620230035458
|
03/06/2023
|
Kalu
|
3119008WL001626
|
Kalu
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400943
|
|
KALICHARAN URF KALU SO LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAT
|
UP-19-008-022-001/33
(PABBIPUR)
|
3119008000NRG24030620230035460
|
03/06/2023
|
Jangliya
|
3119008WL001626
|
Jangliya
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400941
|
|
JANGLIYA SO LAHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAT
|
UP-19-008-022-001/39
(PABBIPUR)
|
3119008000NRG24030620230035461
|
03/06/2023
|
Laxman prasad
|
3119008WL001626
|
Laxman prasad
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400966
|
|
LAXMAN PRASAD SO MUKUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAT
|
UP-19-008-022-001/43
(PABBIPUR)
|
3119008000NRG24030620230035464
|
03/06/2023
|
Dhanpal
|
3119008WL001626
|
Dhanpal
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400962
|
|
DHANPAL SO LAHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAT
|
UP-19-008-022-001/45
(PABBIPUR)
|
3119008000NRG24030620230035468
|
03/06/2023
|
Mukesh
|
3119008WL001626
|
Mukesh
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400963
|
|
MUKESH KUMAR SO JANGLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
9
|
MAT
|
UP-19-008-022-001/134
(PABBIPUR)
|
3119008000NRG24030620230035452
|
03/06/2023
|
sarasvati devi
|
3119008WL001626
|
sarasvati devi
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400945
|
|
SARASVATI DEVI W/O GANGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAT
|
UP-19-008-022-001/139
(PABBIPUR)
|
3119008000NRG24030620230035453
|
03/06/2023
|
vinod
|
3119008WL001626
|
vinod
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400959
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAT
|
UP-19-008-022-001/3
(PABBIPUR)
|
3119008000NRG24030620230035457
|
03/06/2023
|
LEELA VATI
|
3119008WL001626
|
LEELA VATI
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400960
|
|
LEELAVATI W/O DHARMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAT
|
UP-19-008-022-001/31
(PABBIPUR)
|
3119008000NRG24030620230035459
|
03/06/2023
|
SUNITA
|
3119008WL001626
|
SUNITA
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400948
|
|
SUNITA DEVI W/O KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAT
|
UP-19-008-022-001/39
(PABBIPUR)
|
3119008000NRG24030620230035462
|
03/06/2023
|
BARFI DEVI
|
3119008WL001626
|
BARFI DEVI
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400947
|
|
BARFO W/O LACHCHHO PAVVIPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAT
|
UP-19-008-022-001/43
(PABBIPUR)
|
3119008000NRG24030620230035465
|
03/06/2023
|
VEERVATI
|
3119008WL001626
|
VEERVATI
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400961
|
|
VEERVATI W/O DHANPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MAT
|
UP-19-008-022-001/44
(PABBIPUR)
|
3119008000NRG24030620230035467
|
03/06/2023
|
SATYABATI
|
3119008WL001626
|
SATYABATI
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400965
|
|
MRS SATYA WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
16
|
MAT
|
UP-19-008-022-001/107
(PABBIPUR)
|
3119008000NRG24030620230035443
|
03/06/2023
|
soniya
|
3119008WL001626
|
soniya
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400958
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-022-001/108
(PABBIPUR)
|
3119008000NRG24030620230035445
|
03/06/2023
|
neetu
|
3119008WL001626
|
neetu
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400956
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-022-001/121
(PABBIPUR)
|
3119008000NRG24030620230035451
|
03/06/2023
|
rakesh
|
3119008WL001626
|
rakesh
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400946
|
|
RAKESH @ RAKESH KUMAR S/O RAM KHILADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MAT
|
UP-19-008-022-001/44
(PABBIPUR)
|
3119008000NRG24030620230035466
|
03/06/2023
|
manik chandra
|
3119008WL001626
|
manik chandra
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400955
|
|
MANIKCHAND SO LAHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAT
|
UP-19-008-022-001/555
(PABBIPUR)
|
3119008000NRG24030620230035469
|
03/06/2023
|
indrapal
|
3119008WL001626
|
indrapal
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400957
|
|
MRS INDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
21
|
MAT
|
UP-19-008-022-001/107
(PABBIPUR)
|
3119008000NRG24030620230035442
|
03/06/2023
|
vishamber
|
3119008WL001626
|
vishamber
|
00699
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400951
|
|
VISHAMBAR DAYAL S/O DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MAT
|
UP-19-008-022-001/111
(PABBIPUR)
|
3119008000NRG24030620230035448
|
03/06/2023
|
gayatri devi
|
3119008WL001626
|
gayatri devi
|
00699
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400952
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAT
|
UP-19-008-022-001/112
(PABBIPUR)
|
3119008000NRG24030620230035449
|
03/06/2023
|
munni
|
3119008WL001626
|
munni
|
00699
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400953
|
|
MUNNI DEVI W/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MAT
|
UP-19-008-022-001/142
(PABBIPUR)
|
3119008000NRG24030620230035454
|
03/06/2023
|
Rameshwar
|
3119008WL001626
|
Rameshwar
|
00699
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400950
|
|
RAMESHWAR S/O KESHAV DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MAT
|
UP-19-008-022-001/29
(PABBIPUR)
|
3119008000NRG24030620230035455
|
03/06/2023
|
nirmala
|
3119008WL001626
|
nirmala
|
00699
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400954
|
|
NIRMALA W/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MAT
|
UP-19-008-022-001/41
(PABBIPUR)
|
3119008000NRG24030620230035463
|
03/06/2023
|
ramcharan
|
3119008WL001626
|
ramcharan
|
00699
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312400949
|
|
RAMCHARAN S/O GHANASHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|