|
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-19-008-030-001/445
(BHADANWARA)
|
3119008000NRG24281220230256667
|
28/12/2023
|
poonam devi
|
3119008WL010476
|
poonam devi
|
00078
|
CNRB0018540
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789905
|
|
POONAM DEVI WO SUNEEL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-030-001/51
(BHADANWARA)
|
3119008000NRG24281220230256671
|
28/12/2023
|
ASHA RANI
|
3119008WL010476
|
ASHA RANI
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789895
|
|
MRS ASHA RANI WO RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-030-001/70
(BHADANWARA)
|
3119008000NRG24281220230256675
|
28/12/2023
|
MUNDRA
|
3119008WL010476
|
MUNDRA
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789881
|
|
MUNDADA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAT
|
UP-19-008-030-001/71
(BHADANWARA)
|
3119008000NRG24281220230256677
|
28/12/2023
|
OMVATI
|
3119008WL010476
|
OMVATI
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936789891
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-030-001/103
(BHADANWARA)
|
3119008000NRG24281220230256658
|
28/12/2023
|
sodan singh
|
3119008WL010476
|
sodan singh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789890
|
|
SODAN
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-030-001/12
(BHADANWARA)
|
3119008000NRG24281220230256659
|
28/12/2023
|
chandrapal singh
|
3119008WL010476
|
chandrapal singh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789884
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-030-001/351
(BHADANWARA)
|
3119008000NRG24281220230256661
|
28/12/2023
|
lakhmi
|
3119008WL010476
|
lakhmi
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789893
|
|
LAKSHMIDAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAT
|
UP-19-008-030-001/353
(BHADANWARA)
|
3119008000NRG24281220230256662
|
28/12/2023
|
ytutdi
|
3119008WL010476
|
ytutdi
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1936789894
|
|
MR RUSTAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-030-001/411
(BHADANWARA)
|
3119008000NRG24281220230256663
|
28/12/2023
|
sushil kumar
|
3119008WL010476
|
sushil kumar
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789897
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-030-001/429
(BHADANWARA)
|
3119008000NRG24281220230256664
|
28/12/2023
|
sultana
|
3119008WL010476
|
sultana
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789904
|
|
MRS SULTANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-030-001/44
(BHADANWARA)
|
3119008000NRG24281220230256666
|
28/12/2023
|
rajkumari
|
3119008WL010476
|
rajkumari
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789902
|
|
MRS RAJKUMAR I
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-030-001/45
(BHADANWARA)
|
3119008000NRG24281220230256668
|
28/12/2023
|
neeraj kumar
|
3119008WL010476
|
neeraj kumar
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789898
|
|
MRS NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-030-001/47
(BHADANWARA)
|
3119008000NRG24281220230256669
|
28/12/2023
|
anita
|
3119008WL010476
|
anita
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789900
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-030-001/48
(BHADANWARA)
|
3119008000NRG24281220230256670
|
28/12/2023
|
shanti devi
|
3119008WL010476
|
shanti devi
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936789901
|
|
MRS SHANTI DEVI WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-030-001/55
(BHADANWARA)
|
3119008000NRG24281220230256672
|
28/12/2023
|
jagdeesh
|
3119008WL010476
|
jagdeesh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789882
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-030-001/67
(BHADANWARA)
|
3119008000NRG24281220230256673
|
28/12/2023
|
CHEENA
|
3119008WL010476
|
CHEENA
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789896
|
|
MR BUNDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-030-001/68
(BHADANWARA)
|
3119008000NRG24281220230256674
|
28/12/2023
|
devki
|
3119008WL010476
|
devki
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789888
|
|
MR DEVKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-030-001/71
(BHADANWARA)
|
3119008000NRG24281220230256676
|
28/12/2023
|
bijendra
|
3119008WL010476
|
bijendra
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789892
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-030-001/73
(BHADANWARA)
|
3119008000NRG24281220230256678
|
28/12/2023
|
veedharam
|
3119008WL010476
|
veedharam
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789885
|
|
MR BIDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-030-001/74
(BHADANWARA)
|
3119008000NRG24281220230256679
|
28/12/2023
|
aneesh
|
3119008WL010476
|
aneesh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789886
|
|
MR ANISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-030-001/84
(BHADANWARA)
|
3119008000NRG24281220230256680
|
28/12/2023
|
nageena
|
3119008WL010476
|
nageena
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789883
|
|
MR ALISHEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-030-001/85
(BHADANWARA)
|
3119008000NRG24281220230256681
|
28/12/2023
|
lahore
|
3119008WL010476
|
lahore
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789887
|
|
MR LHAURE SO HOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-030-001/92
(BHADANWARA)
|
3119008000NRG24281220230256682
|
28/12/2023
|
sukhveeri devi
|
3119008WL010476
|
sukhveeri devi
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789889
|
|
MRS SUKHVEEREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
24
|
MAT
|
UP-19-008-030-001/2975
(BHADANWARA)
|
3119008000NRG24281220230256660
|
28/12/2023
|
tukaram
|
3119008WL010476
|
tukaram
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789903
|
|
MR TULARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-030-001/431
(BHADANWARA)
|
3119008000NRG24281220230256665
|
28/12/2023
|
roopwati
|
3119008WL010476
|
roopwati
|
00415
|
SBIN0011592
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1936789899
|
|
MRS ROOPWATI WO DHARM VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|