|
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-19-008-009-001/135
(KHAWAL)
|
3119008000NRG24101020230196866
|
10/10/2023
|
Roop kishor
|
3119008WL007916
|
Roop kishor
|
00415
|
SBIN0005966
|
920
|
920
|
Processed
|
11/11/2023
|
|
7436370920
|
|
MR ROOP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-009-001/167
(KHAWAL)
|
3119008000NRG24101020230196867
|
10/10/2023
|
ramji lal
|
3119008WL007916
|
ramji lal
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370921
|
|
MR RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-009-001/189
(KHAWAL)
|
3119008000NRG24101020230196868
|
10/10/2023
|
loka
|
3119008WL007916
|
loka
|
00415
|
SBIN0005966
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436370925
|
|
MRS LOKMANI SO HUBB LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-009-001/194
(KHAWAL)
|
3119008000NRG24101020230196869
|
10/10/2023
|
chandrabati
|
3119008WL007916
|
chandrabati
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370931
|
|
MRS CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-009-001/235
(KHAWAL)
|
3119008000NRG24101020230196870
|
10/10/2023
|
prabha
|
3119008WL007916
|
prabha
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370928
|
|
MRS PRABHA WO NANAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-009-001/293
(KHAWAL)
|
3119008000NRG24101020230196871
|
10/10/2023
|
jagdish
|
3119008WL007916
|
jagdish
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370919
|
|
MR JAGDISH PRASAD SO NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-009-001/299
(KHAWAL)
|
3119008000NRG24101020230196872
|
10/10/2023
|
nasruddin
|
3119008WL007916
|
nasruddin
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370930
|
|
NASRUDDIN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAT
|
UP-19-008-009-001/311
(KHAWAL)
|
3119008000NRG24101020230196873
|
10/10/2023
|
mahesh chandra
|
3119008WL007916
|
mahesh chandra
|
00415
|
SBIN0005966
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436370937
|
|
MAHESH CHANDRA S O B
|
BANK OF BARODA(606985)
|
|
9
|
MAT
|
UP-19-008-009-001/322
(KHAWAL)
|
3119008000NRG24101020230196874
|
10/10/2023
|
bhagban singh
|
3119008WL007916
|
bhagban singh
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370922
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-009-001/322
(KHAWAL)
|
3119008000NRG24101020230196875
|
10/10/2023
|
leelavati
|
3119008WL007916
|
leelavati
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370929
|
|
MRS LILVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-009-001/352
(KHAWAL)
|
3119008000NRG24101020230196877
|
10/10/2023
|
pushpa
|
3119008WL007916
|
pushpa
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370933
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-009-001/352
(KHAWAL)
|
3119008000NRG24101020230196876
|
10/10/2023
|
vinod kumar
|
3119008WL007916
|
vinod kumar
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436370923
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-009-001/361
(KHAWAL)
|
3119008000NRG24101020230196878
|
10/10/2023
|
sanjay singh
|
3119008WL007916
|
sanjay singh
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370918
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-009-001/365
(KHAWAL)
|
3119008000NRG24101020230196880
|
10/10/2023
|
rihana
|
3119008WL007916
|
rihana
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436370935
|
|
MRS RIHANA RIHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-009-001/365
(KHAWAL)
|
3119008000NRG24101020230196879
|
10/10/2023
|
unis
|
3119008WL007916
|
unis
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370924
|
|
MR YUNISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-009-001/370
(KHAWAL)
|
3119008000NRG24101020230196881
|
10/10/2023
|
charan singh
|
3119008WL007916
|
charan singh
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370926
|
|
MR CHARAN SINGH SO DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-009-001/370
(KHAWAL)
|
3119008000NRG24101020230196882
|
10/10/2023
|
tara devi
|
3119008WL007916
|
tara devi
|
00415
|
SBIN0005966
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7436370927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAT
|
UP-19-008-009-001/375
(KHAWAL)
|
3119008000NRG24101020230196883
|
10/10/2023
|
Jitendra kumar
|
3119008WL007916
|
Jitendra kumar
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370936
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-009-001/377
(KHAWAL)
|
3119008000NRG24101020230196884
|
10/10/2023
|
Digambar Singh
|
3119008WL007916
|
Digambar Singh
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436370934
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-009-001/378
(KHAWAL)
|
3119008000NRG24101020230196885
|
10/10/2023
|
Buddha
|
3119008WL007916
|
Buddha
|
00415
|
SBIN0005966
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436370932
|
|
MR BUDDHA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|