|
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-19-008-016-001/167
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175239
|
10/09/2023
|
pushpa
|
3119008WL007027
|
pushpa
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091267
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-016-001/244
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175240
|
10/09/2023
|
suresh
|
3119008WL007027
|
suresh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091256
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-016-001/247
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175241
|
10/09/2023
|
URMILA
|
3119008WL007027
|
URMILA
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091250
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-016-001/264
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175242
|
10/09/2023
|
hotilal
|
3119008WL007027
|
hotilal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091266
|
|
MR HOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-016-001/274
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175243
|
10/09/2023
|
naval singh
|
3119008WL007027
|
naval singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091248
|
|
MR NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-016-001/28
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175244
|
10/09/2023
|
gyani
|
3119008WL007027
|
gyani
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091253
|
|
MR GYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-016-001/284
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175245
|
10/09/2023
|
dinesh
|
3119008WL007027
|
dinesh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091268
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-016-001/355
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175247
|
10/09/2023
|
rinku
|
3119008WL007027
|
rinku
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091257
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-016-001/356
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175248
|
10/09/2023
|
poonam devi
|
3119008WL007027
|
poonam devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091260
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-016-001/380
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175251
|
10/09/2023
|
gajendra
|
3119008WL007027
|
gajendra
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091265
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-016-001/382
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175252
|
10/09/2023
|
vedram
|
3119008WL007027
|
vedram
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091262
|
|
MR VEDRAM XX
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-016-001/39
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175253
|
10/09/2023
|
SONPAL
|
3119008WL007027
|
SONPAL
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091252
|
|
MR SON PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-016-001/390
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175254
|
10/09/2023
|
ramraj
|
3119008WL007027
|
ramraj
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091258
|
|
MR RAMRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-016-001/400
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175255
|
10/09/2023
|
banti
|
3119008WL007027
|
banti
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091261
|
|
MR VIVEK VIVEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-016-001/411
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175256
|
10/09/2023
|
summera
|
3119008WL007027
|
summera
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091259
|
|
MR SUMMERA XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-016-001/43
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175258
|
10/09/2023
|
gulab singh
|
3119008WL007027
|
gulab singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091251
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-016-001/439
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175259
|
10/09/2023
|
Seema
|
3119008WL007027
|
Seema
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091263
|
|
SEEMA
|
CANARA BANK(508532)
|
|
18
|
MAT
|
UP-19-008-016-001/440
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175260
|
10/09/2023
|
Renu Devi
|
3119008WL007027
|
Renu Devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425091264
|
|
KM RENU D/O DORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAT
|
UP-19-008-016-001/441
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175261
|
10/09/2023
|
Pinku Kumar
|
3119008WL007027
|
Pinku Kumar
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091255
|
|
PINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAT
|
UP-19-008-016-001/442
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175262
|
10/09/2023
|
Hari Kishan
|
3119008WL007027
|
Hari Kishan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091247
|
|
HARIKISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MAT
|
UP-19-008-016-001/443
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175263
|
10/09/2023
|
Laxmi
|
3119008WL007027
|
Laxmi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091249
|
|
MS LAXMI XX
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-016-001/5
(DAAGOLI BANGAR)
|
3119008000NRG24100920230175264
|
10/09/2023
|
raju
|
3119008WL007027
|
raju
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425091254
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|