|
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-19-008-033-001/811
(MANT MULA BANGAR)
|
3119008000NRG24221220230251894
|
22/12/2023
|
Suraj kumar
|
3119008WL010158
|
Suraj kumar
|
00078
|
CNRB0019634
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940123889
|
|
SURAJ KUMAR SON LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAT
|
UP-19-008-033-001/831
(MANT MULA BANGAR)
|
3119008000NRG24221220230251897
|
22/12/2023
|
sangeeta
|
3119008WL010158
|
sangeeta
|
00078
|
CNRB0019634
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123857
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAT
|
UP-19-008-033-001/834
(MANT MULA BANGAR)
|
3119008000NRG24221220230251899
|
22/12/2023
|
neetu singh
|
3119008WL010158
|
neetu singh
|
00078
|
CNRB0019634
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123856
|
|
NEETU SINGH S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAT
|
UP-19-008-033-001/842
(MANT MULA BANGAR)
|
3119008000NRG24221220230251904
|
22/12/2023
|
nasrin
|
3119008WL010158
|
nasrin
|
00078
|
CNRB0019634
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123858
|
|
NASRIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-033-001/106
(MANT MULA BANGAR)
|
3119008000NRG24221220230251868
|
22/12/2023
|
bedram
|
3119008WL010158
|
bedram
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123859
|
|
MR VEDRAM SO REETRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-033-001/15
(MANT MULA BANGAR)
|
3119008000NRG24221220230251869
|
22/12/2023
|
MURARI
|
3119008WL010158
|
MURARI
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123869
|
|
MR MURARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-033-001/26
(MANT MULA BANGAR)
|
3119008000NRG24221220230251870
|
22/12/2023
|
rajkumar
|
3119008WL010158
|
rajkumar
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123886
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-033-001/330
(MANT MULA BANGAR)
|
3119008000NRG24221220230251871
|
22/12/2023
|
rani
|
3119008WL010158
|
rani
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940123863
|
|
REENA DEVI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAT
|
UP-19-008-033-001/4
(MANT MULA BANGAR)
|
3119008000NRG24221220230251872
|
22/12/2023
|
vijay pal
|
3119008WL010158
|
vijay pal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123870
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-033-001/526
(MANT MULA BANGAR)
|
3119008000NRG24221220230251873
|
22/12/2023
|
manoj
|
3119008WL010158
|
manoj
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940123881
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-033-001/540
(MANT MULA BANGAR)
|
3119008000NRG24221220230251875
|
22/12/2023
|
ram prakash
|
3119008WL010158
|
ram prakash
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940123871
|
|
MR RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-033-001/580
(MANT MULA BANGAR)
|
3119008000NRG24221220230251876
|
22/12/2023
|
vimlesh
|
3119008WL010158
|
vimlesh
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940123882
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-033-001/585
(MANT MULA BANGAR)
|
3119008000NRG24221220230251877
|
22/12/2023
|
sher bahadur
|
3119008WL010158
|
sher bahadur
|
00415
|
SBIN0001073
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940123867
|
|
SHER BAHADUR
|
BANK OF BARODA(606985)
|
|
14
|
MAT
|
UP-19-008-033-001/590
(MANT MULA BANGAR)
|
3119008000NRG24221220230251878
|
22/12/2023
|
nemvati
|
3119008WL010158
|
nemvati
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940123880
|
|
MRS NEMWATI WO RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-033-001/616
(MANT MULA BANGAR)
|
3119008000NRG24221220230251879
|
22/12/2023
|
rajendra singh
|
3119008WL010158
|
rajendra singh
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940123879
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-033-001/619
(MANT MULA BANGAR)
|
3119008000NRG24221220230251880
|
22/12/2023
|
geeta devi
|
3119008WL010158
|
geeta devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123878
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-033-001/621
(MANT MULA BANGAR)
|
3119008000NRG24221220230251881
|
22/12/2023
|
geeta
|
3119008WL010158
|
geeta
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123876
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-033-001/639
(MANT MULA BANGAR)
|
3119008000NRG24221220230251883
|
22/12/2023
|
babli
|
3119008WL010158
|
babli
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123873
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-033-001/705
(MANT MULA BANGAR)
|
3119008000NRG24221220230251885
|
22/12/2023
|
chob singh
|
3119008WL010158
|
chob singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123872
|
|
CHOV SINGH S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MAT
|
UP-19-008-033-001/730
(MANT MULA BANGAR)
|
3119008000NRG24221220230251887
|
22/12/2023
|
pawan
|
3119008WL010158
|
pawan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123866
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-033-001/741
(MANT MULA BANGAR)
|
3119008000NRG24221220230251888
|
22/12/2023
|
seema
|
3119008WL010158
|
seema
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940123883
|
|
MRS SEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-033-001/742
(MANT MULA BANGAR)
|
3119008000NRG24221220230251889
|
22/12/2023
|
gulshan
|
3119008WL010158
|
gulshan
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940123874
|
|
GULSHAN W/O JALLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAT
|
UP-19-008-033-001/743
(MANT MULA BANGAR)
|
3119008000NRG24221220230251890
|
22/12/2023
|
geeta
|
3119008WL010158
|
geeta
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123877
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-033-001/754
(MANT MULA BANGAR)
|
3119008000NRG24221220230251891
|
22/12/2023
|
amarsingh
|
3119008WL010158
|
amarsingh
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940123861
|
|
MR AMAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-033-001/760
(MANT MULA BANGAR)
|
3119008000NRG24221220230251892
|
22/12/2023
|
jasoda devi
|
3119008WL010158
|
jasoda devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123875
|
|
YASHODA W/O MUNESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MAT
|
UP-19-008-033-001/777
(MANT MULA BANGAR)
|
3119008000NRG24221220230251893
|
22/12/2023
|
bhojraj
|
3119008WL010158
|
bhojraj
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940123868
|
|
MR BHOJARAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-033-001/830
(MANT MULA BANGAR)
|
3119008000NRG24221220230251896
|
22/12/2023
|
amit
|
3119008WL010158
|
amit
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123890
|
|
AMIT S/O SATISH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MAT
|
UP-19-008-033-001/833
(MANT MULA BANGAR)
|
3119008000NRG24221220230251898
|
22/12/2023
|
ganga devi
|
3119008WL010158
|
ganga devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123884
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAT
|
UP-19-008-033-001/837
(MANT MULA BANGAR)
|
3119008000NRG24221220230251901
|
22/12/2023
|
rohatash
|
3119008WL010158
|
rohatash
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123888
|
|
ROHATASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAT
|
UP-19-008-033-001/838
(MANT MULA BANGAR)
|
3119008000NRG24221220230251902
|
22/12/2023
|
neelam
|
3119008WL010158
|
neelam
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123885
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAT
|
UP-19-008-033-001/843
(MANT MULA BANGAR)
|
3119008000NRG24221220230251905
|
22/12/2023
|
harveji
|
3119008WL010158
|
harveji
|
00415
|
SBIN0001073
|
2760
|
2760
|
Rejected
|
18/03/2024
|
|
1940123887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MAT
|
UP-19-008-033-001/87
(MANT MULA BANGAR)
|
3119008000NRG24221220230251906
|
22/12/2023
|
ramhari
|
3119008WL010158
|
ramhari
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123862
|
|
MR RAMHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
33
|
MAT
|
UP-19-008-033-001/53
(MANT MULA BANGAR)
|
3119008000NRG24221220230251874
|
22/12/2023
|
vidhya devi
|
3119008WL010158
|
vidhya devi
|
00650
|
BKID0ARYAGB
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940123860
|
|
VIDHYA DEVI W/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
MAT
|
UP-19-008-033-001/835
(MANT MULA BANGAR)
|
3119008000NRG24221220230251900
|
22/12/2023
|
vishnu kumar
|
3119008WL010158
|
vishnu kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123855
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAT
|
UP-19-008-033-001/839
(MANT MULA BANGAR)
|
3119008000NRG24221220230251903
|
22/12/2023
|
veermati
|
3119008WL010158
|
veermati
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123854
|
|
VEERMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
36
|
MAT
|
UP-19-008-033-001/632
(MANT MULA BANGAR)
|
3119008000NRG24221220230251882
|
22/12/2023
|
renu devi
|
3119008WL010158
|
renu devi
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123865
|
|
RENU DEVI W/O KARTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MAT
|
UP-19-008-033-001/729
(MANT MULA BANGAR)
|
3119008000NRG24221220230251886
|
22/12/2023
|
sangeeta
|
3119008WL010158
|
sangeeta
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940123864
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89470
|
89470
|
|
|
|
|
|
|
|