|
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-19-008-030-001/230
(BHADANWARA)
|
3119008000NRG24170620230059442
|
17/06/2023
|
Bacchu singh
|
3119008WL002468
|
Bacchu singh
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466054
|
|
BACHHU SINGH SO LAL SINGH
|
CANARA BANK(508532)
|
|
2
|
MAT
|
UP-19-008-030-001/234
(BHADANWARA)
|
3119008000NRG24170620230059443
|
17/06/2023
|
kashmeera
|
3119008WL002468
|
kashmeera
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466052
|
|
KASHAMIRA WO BALAVEER
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-030-001/3002
(BHADANWARA)
|
3119008000NRG24170620230059449
|
17/06/2023
|
sunita
|
3119008WL002468
|
sunita
|
00078
|
CNRB0018540
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466053
|
|
SUNITA
|
CANARA BANK(508532)
|
|
4
|
MAT
|
UP-19-008-030-001/32
(BHADANWARA)
|
3119008000NRG24170620230059451
|
17/06/2023
|
rani devi
|
3119008WL002468
|
rani devi
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813466063
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-030-001/51
(BHADANWARA)
|
3119008000NRG24170620230059459
|
17/06/2023
|
ASHA RANI
|
3119008WL002468
|
ASHA RANI
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466057
|
|
MRS ASHA RANI WO RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
MAT
|
UP-19-008-030-001/117
(BHADANWARA)
|
3119008000NRG24170620230059433
|
17/06/2023
|
kunta devi
|
3119008WL002468
|
kunta devi
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466072
|
|
MRS KUNTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-030-001/121
(BHADANWARA)
|
3119008000NRG24170620230059434
|
17/06/2023
|
roop singh
|
3119008WL002468
|
roop singh
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466065
|
|
MR ROOP SINGH SO THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-030-001/123
(BHADANWARA)
|
3119008000NRG24170620230059435
|
17/06/2023
|
guddi
|
3119008WL002468
|
guddi
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466058
|
|
MR GUDDI DEVI WO LATE RAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-030-001/128
(BHADANWARA)
|
3119008000NRG24170620230059436
|
17/06/2023
|
rani devi
|
3119008WL002468
|
rani devi
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466070
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-030-001/146
(BHADANWARA)
|
3119008000NRG24170620230059437
|
17/06/2023
|
mathura prasad
|
3119008WL002468
|
mathura prasad
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813466064
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-030-001/174
(BHADANWARA)
|
3119008000NRG24170620230059439
|
17/06/2023
|
rajvati
|
3119008WL002468
|
rajvati
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466069
|
|
MRS RAMVATI WO HARIOM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-030-001/178
(BHADANWARA)
|
3119008000NRG24170620230059440
|
17/06/2023
|
sodan
|
3119008WL002468
|
sodan
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813466062
|
|
MR SAUDAN SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-030-001/194
(BHADANWARA)
|
3119008000NRG24170620230059441
|
17/06/2023
|
digamber
|
3119008WL002468
|
digamber
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466066
|
|
MR DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-030-001/238
(BHADANWARA)
|
3119008000NRG24170620230059444
|
17/06/2023
|
sunita
|
3119008WL002468
|
sunita
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466056
|
|
MRS SUNEETA WO GULAAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-030-001/278
(BHADANWARA)
|
3119008000NRG24170620230059446
|
17/06/2023
|
rambir
|
3119008WL002468
|
rambir
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466061
|
|
RAMVIR MUNDIRA EOS
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-030-001/29
(BHADANWARA)
|
3119008000NRG24170620230059447
|
17/06/2023
|
surajpal
|
3119008WL002468
|
surajpal
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466068
|
|
MR SOORAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-030-001/2985
(BHADANWARA)
|
3119008000NRG24170620230059448
|
17/06/2023
|
manju devi
|
3119008WL002468
|
manju devi
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466073
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-030-001/3006
(BHADANWARA)
|
3119008000NRG24170620230059450
|
17/06/2023
|
deepak
|
3119008WL002468
|
deepak
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466074
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-030-001/353
(BHADANWARA)
|
3119008000NRG24170620230059453
|
17/06/2023
|
ytutdi
|
3119008WL002468
|
ytutdi
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813466071
|
|
MR RUSTAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-030-001/42
(BHADANWARA)
|
3119008000NRG24170620230059455
|
17/06/2023
|
NIKUL
|
3119008WL002468
|
NIKUL
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466059
|
|
MR MAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-030-001/43
(BHADANWARA)
|
3119008000NRG24170620230059456
|
17/06/2023
|
mool chandra
|
3119008WL002468
|
mool chandra
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813466060
|
|
MR MOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-030-001/79
(BHADANWARA)
|
3119008000NRG24170620230059460
|
17/06/2023
|
madan singh
|
3119008WL002468
|
madan singh
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466067
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
23
|
MAT
|
UP-19-008-030-001/413
(BHADANWARA)
|
3119008000NRG24170620230059454
|
17/06/2023
|
ramrati
|
3119008WL002468
|
ramrati
|
00415
|
SBIN0011592
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466055
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|