|
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-19-008-002-001/828
(ARUAA BANGAR)
|
3119008000NRG24080920230174332
|
08/09/2023
|
manju
|
3119008WL006985
|
manju
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067308
|
|
MANJU DEVI WO NEM CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-002-001/915
(ARUAA BANGAR)
|
3119008000NRG24080920230174350
|
08/09/2023
|
dharmveer
|
3119008WL006985
|
dharmveer
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067328
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-002-001/493
(ARUAA BANGAR)
|
3119008000NRG24080920230174312
|
08/09/2023
|
netrapal
|
3119008WL006985
|
netrapal
|
00078
|
CNRB0018535
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425067332
|
|
NETRAPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-002-001/710
(ARUAA BANGAR)
|
3119008000NRG24080920230174323
|
08/09/2023
|
mamta
|
3119008WL006985
|
mamta
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067295
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-002-001/1011
(ARUAA BANGAR)
|
3119008000NRG24080920230174302
|
08/09/2023
|
pinki
|
3119008WL006985
|
pinki
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067330
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-002-001/1012
(ARUAA BANGAR)
|
3119008000NRG24080920230174303
|
08/09/2023
|
kamlesh
|
3119008WL006985
|
kamlesh
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067288
|
|
MRS KAMLESH DEVI WO RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-002-001/1016
(ARUAA BANGAR)
|
3119008000NRG24080920230174304
|
08/09/2023
|
rajesh kumar
|
3119008WL006985
|
rajesh kumar
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067287
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-002-001/1019
(ARUAA BANGAR)
|
3119008000NRG24080920230174307
|
08/09/2023
|
kavita kumari
|
3119008WL006985
|
kavita kumari
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067331
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-002-001/176
(ARUAA BANGAR)
|
3119008000NRG24080920230174308
|
08/09/2023
|
khem chandra
|
3119008WL006985
|
khem chandra
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067293
|
|
MR KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-002-001/262
(ARUAA BANGAR)
|
3119008000NRG24080920230174309
|
08/09/2023
|
SHIVKUMAR
|
3119008WL006985
|
SHIVKUMAR
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067327
|
|
MR SHIV KUMAR OM WATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-002-001/306
(ARUAA BANGAR)
|
3119008000NRG24080920230174311
|
08/09/2023
|
sonu
|
3119008WL006985
|
sonu
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067294
|
|
MR PREMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-002-001/533
(ARUAA BANGAR)
|
3119008000NRG24080920230174313
|
08/09/2023
|
ram khiladi
|
3119008WL006985
|
ram khiladi
|
00415
|
SBIN0008864
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425067292
|
|
MR RAM KHILADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-002-001/592
(ARUAA BANGAR)
|
3119008000NRG24080920230174314
|
08/09/2023
|
santosh
|
3119008WL006985
|
santosh
|
00415
|
SBIN0008864
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425067329
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-002-001/654
(ARUAA BANGAR)
|
3119008000NRG24080920230174316
|
08/09/2023
|
dharmendra
|
3119008WL006985
|
dharmendra
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067300
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-002-001/665
(ARUAA BANGAR)
|
3119008000NRG24080920230174317
|
08/09/2023
|
saroj
|
3119008WL006985
|
saroj
|
00415
|
SBIN0008864
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425067306
|
|
MRS SAROJ DEVI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-002-001/671
(ARUAA BANGAR)
|
3119008000NRG24080920230174319
|
08/09/2023
|
kishan pal
|
3119008WL006985
|
kishan pal
|
00415
|
SBIN0008864
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425067291
|
|
MR KISHAN PAL SO VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-002-001/677
(ARUAA BANGAR)
|
3119008000NRG24080920230174320
|
08/09/2023
|
manju
|
3119008WL006985
|
manju
|
00415
|
SBIN0008864
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425067326
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-002-001/680
(ARUAA BANGAR)
|
3119008000NRG24080920230174321
|
08/09/2023
|
sonveer
|
3119008WL006985
|
sonveer
|
00415
|
SBIN0008864
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425067317
|
|
MR SONVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-002-001/707
(ARUAA BANGAR)
|
3119008000NRG24080920230174322
|
08/09/2023
|
banti
|
3119008WL006985
|
banti
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067321
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-002-001/713
(ARUAA BANGAR)
|
3119008000NRG24080920230174324
|
08/09/2023
|
mukesh
|
3119008WL006985
|
mukesh
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067310
|
|
MR MUKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-002-001/715
(ARUAA BANGAR)
|
3119008000NRG24080920230174325
|
08/09/2023
|
ajay kuamr
|
3119008WL006985
|
ajay kuamr
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425067297
|
|
AJAY KUMAR SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAT
|
UP-19-008-002-001/736
(ARUAA BANGAR)
|
3119008000NRG24080920230174326
|
08/09/2023
|
sushil kumar
|
3119008WL006985
|
sushil kumar
|
00415
|
SBIN0008864
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425067313
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-002-001/737
(ARUAA BANGAR)
|
3119008000NRG24080920230174327
|
08/09/2023
|
nrayan
|
3119008WL006985
|
nrayan
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067303
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-002-001/738
(ARUAA BANGAR)
|
3119008000NRG24080920230174328
|
08/09/2023
|
vijay kumar
|
3119008WL006985
|
vijay kumar
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067299
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-002-001/750
(ARUAA BANGAR)
|
3119008000NRG24080920230174329
|
08/09/2023
|
poonam
|
3119008WL006985
|
poonam
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067307
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAT
|
UP-19-008-002-001/788
(ARUAA BANGAR)
|
3119008000NRG24080920230174331
|
08/09/2023
|
omprakash
|
3119008WL006985
|
omprakash
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067311
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-002-001/829
(ARUAA BANGAR)
|
3119008000NRG24080920230174333
|
08/09/2023
|
dinesh
|
3119008WL006985
|
dinesh
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067319
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAT
|
UP-19-008-002-001/829
(ARUAA BANGAR)
|
3119008000NRG24080920230174334
|
08/09/2023
|
seema
|
3119008WL006985
|
seema
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067316
|
|
MRS SEEMA DEVI WO DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAT
|
UP-19-008-002-001/830
(ARUAA BANGAR)
|
3119008000NRG24080920230174335
|
08/09/2023
|
ranee
|
3119008WL006985
|
ranee
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067304
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-002-001/853
(ARUAA BANGAR)
|
3119008000NRG24080920230174337
|
08/09/2023
|
mithlesh
|
3119008WL006985
|
mithlesh
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067289
|
|
MS MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAT
|
UP-19-008-002-001/862
(ARUAA BANGAR)
|
3119008000NRG24080920230174338
|
08/09/2023
|
gayatri
|
3119008WL006985
|
gayatri
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067324
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAT
|
UP-19-008-002-001/863
(ARUAA BANGAR)
|
3119008000NRG24080920230174339
|
08/09/2023
|
renu
|
3119008WL006985
|
renu
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067314
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAT
|
UP-19-008-002-001/865
(ARUAA BANGAR)
|
3119008000NRG24080920230174340
|
08/09/2023
|
amarvati
|
3119008WL006985
|
amarvati
|
00415
|
SBIN0008864
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425067323
|
|
MRS AMARVATI AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAT
|
UP-19-008-002-001/866
(ARUAA BANGAR)
|
3119008000NRG24080920230174341
|
08/09/2023
|
dharmvati
|
3119008WL006985
|
dharmvati
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067290
|
|
MRS DHRAMWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAT
|
UP-19-008-002-001/870
(ARUAA BANGAR)
|
3119008000NRG24080920230174342
|
08/09/2023
|
kuldeepa
|
3119008WL006985
|
kuldeepa
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067309
|
|
MR KULADIPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAT
|
UP-19-008-002-001/871
(ARUAA BANGAR)
|
3119008000NRG24080920230174343
|
08/09/2023
|
ramratan singh
|
3119008WL006985
|
ramratan singh
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067296
|
|
MR RAM RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAT
|
UP-19-008-002-001/872
(ARUAA BANGAR)
|
3119008000NRG24080920230174344
|
08/09/2023
|
rahul
|
3119008WL006985
|
rahul
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067322
|
|
Rahul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAT
|
UP-19-008-002-001/874
(ARUAA BANGAR)
|
3119008000NRG24080920230174345
|
08/09/2023
|
rahul kumar
|
3119008WL006985
|
rahul kumar
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067305
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAT
|
UP-19-008-002-001/894
(ARUAA BANGAR)
|
3119008000NRG24080920230174346
|
08/09/2023
|
bhagban singh
|
3119008WL006985
|
bhagban singh
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067301
|
|
MRS BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAT
|
UP-19-008-002-001/909
(ARUAA BANGAR)
|
3119008000NRG24080920230174347
|
08/09/2023
|
yashoda
|
3119008WL006985
|
yashoda
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067318
|
|
MRS YASHODA DEVI WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAT
|
UP-19-008-002-001/917
(ARUAA BANGAR)
|
3119008000NRG24080920230174351
|
08/09/2023
|
sachin kumar
|
3119008WL006985
|
sachin kumar
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067315
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAT
|
UP-19-008-002-001/933
(ARUAA BANGAR)
|
3119008000NRG24080920230174352
|
08/09/2023
|
shiv mohan
|
3119008WL006985
|
shiv mohan
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067302
|
|
MR SHIV MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAT
|
UP-19-008-002-001/937
(ARUAA BANGAR)
|
3119008000NRG24080920230174353
|
08/09/2023
|
ravindra
|
3119008WL006985
|
ravindra
|
00415
|
SBIN0008864
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425067320
|
|
MR RAVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAT
|
UP-19-008-002-001/938
(ARUAA BANGAR)
|
3119008000NRG24080920230174354
|
08/09/2023
|
mamta
|
3119008WL006985
|
mamta
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067325
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAT
|
UP-19-008-002-001/986
(ARUAA BANGAR)
|
3119008000NRG24080920230174355
|
08/09/2023
|
dori lal
|
3119008WL006985
|
dori lal
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067312
|
|
DORILAL GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAT
|
UP-19-008-002-001/987
(ARUAA BANGAR)
|
3119008000NRG24080920230174356
|
08/09/2023
|
dori lal
|
3119008WL006985
|
dori lal
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425067298
|
|
MR RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101890
|
101890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111780
|
111780
|
|
|
|
|
|
|
|