|
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-19-008-020-001/404
(NASITI)
|
3119008000NRG24120920230177061
|
12/09/2023
|
gopal singh
|
3119008WL007094
|
gopal singh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525237
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-020-001/106
(NASITI)
|
3119008000NRG24120920230177054
|
12/09/2023
|
chandramohan
|
3119008WL007094
|
chandramohan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525238
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-020-001/183
(NASITI)
|
3119008000NRG24120920230177055
|
12/09/2023
|
Guddi devi
|
3119008WL007094
|
Guddi devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525241
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-020-001/187
(NASITI)
|
3119008000NRG24120920230177056
|
12/09/2023
|
sonu kumar
|
3119008WL007094
|
sonu kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525240
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-020-001/280
(NASITI)
|
3119008000NRG24120920230177057
|
12/09/2023
|
kamla devi
|
3119008WL007094
|
kamla devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525246
|
|
MRS KAMALA XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-020-001/373
(NASITI)
|
3119008000NRG24120920230177059
|
12/09/2023
|
munni devi
|
3119008WL007094
|
munni devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525243
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-020-001/402
(NASITI)
|
3119008000NRG24120920230177060
|
12/09/2023
|
rajkumari
|
3119008WL007094
|
rajkumari
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525249
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-020-001/465
(NASITI)
|
3119008000NRG24120920230177062
|
12/09/2023
|
rajeshwari devi
|
3119008WL007094
|
rajeshwari devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525245
|
|
MR RAJESHVARI X
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-020-001/477
(NASITI)
|
3119008000NRG24120920230177064
|
12/09/2023
|
shalu devi
|
3119008WL007094
|
shalu devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525244
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-020-001/485
(NASITI)
|
3119008000NRG24120920230177065
|
12/09/2023
|
seeta
|
3119008WL007094
|
seeta
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525250
|
|
MISS SEETA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-020-001/496
(NASITI)
|
3119008000NRG24120920230177066
|
12/09/2023
|
upendra kumar sharma
|
3119008WL007094
|
upendra kumar sharma
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525247
|
|
MR UPENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-020-001/543
(NASITI)
|
3119008000NRG24120920230177067
|
12/09/2023
|
tejveer singh
|
3119008WL007094
|
tejveer singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525248
|
|
MR TEJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-020-001/544
(NASITI)
|
3119008000NRG24120920230177068
|
12/09/2023
|
pawan kumar
|
3119008WL007094
|
pawan kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525251
|
|
MR PAWAN XX
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-020-001/592
(NASITI)
|
3119008000NRG24120920230177069
|
12/09/2023
|
ram kishan
|
3119008WL007094
|
ram kishan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525239
|
|
MR RAM KISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
15
|
MAT
|
UP-19-008-020-001/467
(NASITI)
|
3119008000NRG24120920230177063
|
12/09/2023
|
kunj vihari
|
3119008WL007094
|
kunj vihari
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425525242
|
|
KUNJ BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|