|
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-19-008-010-001/158
(JARARA)
|
3119008000NRG24090320240286243
|
09/03/2024
|
Benami
|
3119008WL012417
|
Benami
|
00078
|
CNRB0018857
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115632768
|
|
BENAMI SINGH SINGH
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-010-001/198
(JARARA)
|
3119008000NRG24090320240286255
|
09/03/2024
|
Rajpal
|
3119008WL012417
|
Rajpal
|
00078
|
CNRB0018857
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632766
|
|
RAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAT
|
UP-19-008-010-001/208
(JARARA)
|
3119008000NRG24090320240286258
|
09/03/2024
|
rajaram
|
3119008WL012417
|
rajaram
|
00078
|
CNRB0018857
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632767
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-010-001/105
(JARARA)
|
3119008000NRG24090320240286237
|
09/03/2024
|
girraj singh
|
3119008WL012417
|
girraj singh
|
00415
|
SBIN0005966
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115632742
|
|
GIRRAJ SO SURAJMAL
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-010-001/118
(JARARA)
|
3119008000NRG24090320240286238
|
09/03/2024
|
munna
|
3119008WL012417
|
munna
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632746
|
|
MUNNA
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-010-001/123
(JARARA)
|
3119008000NRG24090320240286239
|
09/03/2024
|
govardhan
|
3119008WL012417
|
govardhan
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632744
|
|
MR GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-010-001/132
(JARARA)
|
3119008000NRG24090320240286240
|
09/03/2024
|
rakesh kumar
|
3119008WL012417
|
rakesh kumar
|
00415
|
SBIN0005966
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115632745
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-010-001/150
(JARARA)
|
3119008000NRG24090320240286242
|
09/03/2024
|
pappu singh
|
3119008WL012417
|
pappu singh
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632751
|
|
MR PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-010-001/172
(JARARA)
|
3119008000NRG24090320240286246
|
09/03/2024
|
shaharukh khan
|
3119008WL012417
|
shaharukh khan
|
00415
|
SBIN0005966
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115632763
|
|
MR SHAHRUKH KHAAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-010-001/174
(JARARA)
|
3119008000NRG24090320240286248
|
09/03/2024
|
thana
|
3119008WL012417
|
thana
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632753
|
|
THAN SINGH S/O TARA SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
11
|
MAT
|
UP-19-008-010-001/178
(JARARA)
|
3119008000NRG24090320240286249
|
09/03/2024
|
ranjeet
|
3119008WL012417
|
ranjeet
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632759
|
|
MRS RANJEET SO CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-010-001/180
(JARARA)
|
3119008000NRG24090320240286250
|
09/03/2024
|
pratap
|
3119008WL012417
|
pratap
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632752
|
|
MR PRATAP SINGH SO GHAN SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-010-001/183
(JARARA)
|
3119008000NRG24090320240286252
|
09/03/2024
|
boby
|
3119008WL012417
|
boby
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632764
|
|
BOBY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAT
|
UP-19-008-010-001/193
(JARARA)
|
3119008000NRG24090320240286254
|
09/03/2024
|
vijendra singh
|
3119008WL012417
|
vijendra singh
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632754
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-010-001/216
(JARARA)
|
3119008000NRG24090320240286259
|
09/03/2024
|
muhammad shahid
|
3119008WL012417
|
muhammad shahid
|
00415
|
SBIN0005966
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115632765
|
|
MR MUHAMMAD SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-010-001/23
(JARARA)
|
3119008000NRG24090320240286261
|
09/03/2024
|
keshav singh
|
3119008WL012417
|
keshav singh
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632737
|
|
MR KESHAV DEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-010-001/234
(JARARA)
|
3119008000NRG24090320240286263
|
09/03/2024
|
sonu
|
3119008WL012417
|
sonu
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632762
|
|
MS SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-010-001/27
(JARARA)
|
3119008000NRG24090320240286266
|
09/03/2024
|
khem chandra
|
3119008WL012417
|
khem chandra
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632739
|
|
KHEM CHAND
|
CANARA BANK(508532)
|
|
19
|
MAT
|
UP-19-008-010-001/32
(JARARA)
|
3119008000NRG24090320240286267
|
09/03/2024
|
benami
|
3119008WL012417
|
benami
|
00415
|
SBIN0005966
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115632761
|
|
BENAMI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAT
|
UP-19-008-010-001/66
(JARARA)
|
3119008000NRG24090320240286268
|
09/03/2024
|
SAJJAN SINGH
|
3119008WL012417
|
SAJJAN SINGH
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632736
|
|
SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-010-001/82
(JARARA)
|
3119008000NRG24090320240286269
|
09/03/2024
|
sageera khan
|
3119008WL012417
|
sageera khan
|
00415
|
SBIN0005966
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115632738
|
|
MR SANGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-010-001/84
(JARARA)
|
3119008000NRG24090320240286270
|
09/03/2024
|
jagdeesh singh
|
3119008WL012417
|
jagdeesh singh
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632741
|
|
JAGADISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAT
|
UP-19-008-010-001/95
(JARARA)
|
3119008000NRG24090320240286271
|
09/03/2024
|
govardhan
|
3119008WL012417
|
govardhan
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632740
|
|
MR GOVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
24
|
MAT
|
UP-19-008-010-001/148
(JARARA)
|
3119008000NRG24090320240286241
|
09/03/2024
|
mikin
|
3119008WL012417
|
mikin
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115632756
|
|
MR MUKIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-010-001/167
(JARARA)
|
3119008000NRG24090320240286244
|
09/03/2024
|
hakim
|
3119008WL012417
|
hakim
|
00415
|
SBIN0011592
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115632743
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAT
|
UP-19-008-010-001/171
(JARARA)
|
3119008000NRG24090320240286245
|
09/03/2024
|
gopal singh
|
3119008WL012417
|
gopal singh
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632755
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-010-001/173
(JARARA)
|
3119008000NRG24090320240286247
|
09/03/2024
|
prempal singh
|
3119008WL012417
|
prempal singh
|
00415
|
SBIN0011592
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115632749
|
|
PREMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAT
|
UP-19-008-010-001/181
(JARARA)
|
3119008000NRG24090320240286251
|
09/03/2024
|
hashan
|
3119008WL012417
|
hashan
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632758
|
|
HASHAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAT
|
UP-19-008-010-001/192
(JARARA)
|
3119008000NRG24090320240286253
|
09/03/2024
|
sateesh chandra
|
3119008WL012417
|
sateesh chandra
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632748
|
|
MR SATEESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-010-001/201
(JARARA)
|
3119008000NRG24090320240286256
|
09/03/2024
|
rajesh kumar
|
3119008WL012417
|
rajesh kumar
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632757
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAT
|
UP-19-008-010-001/202
(JARARA)
|
3119008000NRG24090320240286257
|
09/03/2024
|
balveer
|
3119008WL012417
|
balveer
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632760
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAT
|
UP-19-008-010-001/233
(JARARA)
|
3119008000NRG24090320240286262
|
09/03/2024
|
aktar
|
3119008WL012417
|
aktar
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632750
|
|
MR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAT
|
UP-19-008-010-001/243
(JARARA)
|
3119008000NRG24090320240286265
|
09/03/2024
|
premveer singh
|
3119008WL012417
|
premveer singh
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632747
|
|
PREMVEER SINGH S/O HARI SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
34
|
MAT
|
UP-19-008-010-001/219
(JARARA)
|
3119008000NRG24090320240286260
|
09/03/2024
|
Amit
|
3119008WL012417
|
Amit
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632735
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAT
|
UP-19-008-010-001/235
(JARARA)
|
3119008000NRG24090320240286264
|
09/03/2024
|
karua
|
3119008WL012417
|
karua
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115632734
|
|
KARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|