|
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-19-008-031-001/110
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040525
|
08/06/2023
|
devi singh
|
3119008WL001793
|
devi singh
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495089715
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-031-001/113
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040526
|
08/06/2023
|
DORILAL
|
3119008WL001793
|
DORILAL
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495089703
|
|
MR DORILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-031-001/116
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040527
|
08/06/2023
|
shankar
|
3119008WL001793
|
shankar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089713
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-031-001/124
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040528
|
08/06/2023
|
dharmveer singh
|
3119008WL001793
|
dharmveer singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089720
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-031-001/146
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040529
|
08/06/2023
|
ghan shyam
|
3119008WL001793
|
ghan shyam
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089717
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-031-001/146
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040530
|
08/06/2023
|
URMILA DEVI
|
3119008WL001793
|
URMILA DEVI
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089711
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-031-001/152
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040531
|
08/06/2023
|
SEETARAM
|
3119008WL001793
|
SEETARAM
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089714
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-031-001/191
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040532
|
08/06/2023
|
bhagban singh
|
3119008WL001793
|
bhagban singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089732
|
|
BHAGWAN SINGH S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAT
|
UP-19-008-031-001/364
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040533
|
08/06/2023
|
pinku
|
3119008WL001793
|
pinku
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089729
|
|
MR PINKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-031-001/367
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040534
|
08/06/2023
|
dinesh kumar
|
3119008WL001793
|
dinesh kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089705
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-031-001/381
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040535
|
08/06/2023
|
jeetu
|
3119008WL001793
|
jeetu
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089708
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-031-001/390
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040536
|
08/06/2023
|
shyamvati
|
3119008WL001793
|
shyamvati
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089746
|
|
MRS SHYAM WATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-031-001/400
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040537
|
08/06/2023
|
jeetu
|
3119008WL001793
|
jeetu
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089743
|
|
MR JEETU XX
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-031-001/401
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040538
|
08/06/2023
|
rampal
|
3119008WL001793
|
rampal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089740
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-031-001/409
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040539
|
08/06/2023
|
chokhe lal
|
3119008WL001793
|
chokhe lal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089706
|
|
CHOKEY LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-031-001/412
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040540
|
08/06/2023
|
pramod
|
3119008WL001793
|
pramod
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2495089749
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-031-001/416
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040543
|
08/06/2023
|
manoj
|
3119008WL001793
|
manoj
|
00415
|
SBIN0001073
|
920
|
920
|
Processed
|
13/06/2023
|
|
2495089750
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-031-001/44
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040545
|
08/06/2023
|
tejveer
|
3119008WL001793
|
tejveer
|
00415
|
SBIN0001073
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2495089718
|
|
MR TEJ VIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-031-001/441
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040546
|
08/06/2023
|
dharampal
|
3119008WL001793
|
dharampal
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495089724
|
|
MR DHARMA VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-031-001/45
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040547
|
08/06/2023
|
Savitri
|
3119008WL001793
|
Savitri
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089710
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-031-001/450
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040548
|
08/06/2023
|
chetrapal
|
3119008WL001793
|
chetrapal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089704
|
|
KSHETRA PAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-031-001/458
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040549
|
08/06/2023
|
saroj devi
|
3119008WL001793
|
saroj devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089737
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-031-001/462
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040552
|
08/06/2023
|
mamta devi
|
3119008WL001793
|
mamta devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089738
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-031-001/47
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040553
|
08/06/2023
|
nahar singh
|
3119008WL001793
|
nahar singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089726
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-031-001/470
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040554
|
08/06/2023
|
bachchu singh
|
3119008WL001793
|
bachchu singh
|
00415
|
SBIN0001073
|
1150
|
1150
|
Rejected
|
13/06/2023
|
|
2495089709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAT
|
UP-19-008-031-001/49
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040555
|
08/06/2023
|
jamunakaur
|
3119008WL001793
|
jamunakaur
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089744
|
|
MRS JAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-031-001/499
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040556
|
08/06/2023
|
amit kumar
|
3119008WL001793
|
amit kumar
|
00415
|
SBIN0001073
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2495089735
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAT
|
UP-19-008-031-001/500
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040557
|
08/06/2023
|
jasveer singh
|
3119008WL001793
|
jasveer singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089725
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAT
|
UP-19-008-031-001/501
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040558
|
08/06/2023
|
bihari lal
|
3119008WL001793
|
bihari lal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089739
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-031-001/504
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040559
|
08/06/2023
|
mohar singh
|
3119008WL001793
|
mohar singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089727
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAT
|
UP-19-008-031-001/551
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040560
|
08/06/2023
|
ramvati
|
3119008WL001793
|
ramvati
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495089707
|
|
MRS RAMVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAT
|
UP-19-008-031-001/552
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040561
|
08/06/2023
|
vinod kumar
|
3119008WL001793
|
vinod kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089723
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAT
|
UP-19-008-031-001/575
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040562
|
08/06/2023
|
gyan singh
|
3119008WL001793
|
gyan singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089745
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAT
|
UP-19-008-031-001/578
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040565
|
08/06/2023
|
kishorilal
|
3119008WL001793
|
kishorilal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089741
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAT
|
UP-19-008-031-001/582
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040567
|
08/06/2023
|
jagdish
|
3119008WL001793
|
jagdish
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089747
|
|
MR JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAT
|
UP-19-008-031-001/587
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040568
|
08/06/2023
|
jagdeesh
|
3119008WL001793
|
jagdeesh
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2495089736
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAT
|
UP-19-008-031-001/588
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040569
|
08/06/2023
|
rajesh
|
3119008WL001793
|
rajesh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089748
|
|
MR RAJESH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAT
|
UP-19-008-031-001/591
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040570
|
08/06/2023
|
ajay
|
3119008WL001793
|
ajay
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089751
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAT
|
UP-19-008-031-001/595
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040571
|
08/06/2023
|
ter singh
|
3119008WL001793
|
ter singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089733
|
|
MR TER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAT
|
UP-19-008-031-001/598
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040572
|
08/06/2023
|
hari kishan
|
3119008WL001793
|
hari kishan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089730
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAT
|
UP-19-008-031-001/600
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040573
|
08/06/2023
|
chandra shekhar
|
3119008WL001793
|
chandra shekhar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089742
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAT
|
UP-19-008-031-001/606
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040574
|
08/06/2023
|
rakesh kumar
|
3119008WL001793
|
rakesh kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089716
|
|
RAKESH KUMAR SO SURAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAT
|
UP-19-008-031-001/65
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040575
|
08/06/2023
|
karua
|
3119008WL001793
|
karua
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089731
|
|
MR KARUAA XX
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAT
|
UP-19-008-031-001/66
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040576
|
08/06/2023
|
suraj pal
|
3119008WL001793
|
suraj pal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089734
|
|
MR SURAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAT
|
UP-19-008-031-001/67
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040577
|
08/06/2023
|
murarilal
|
3119008WL001793
|
murarilal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089719
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAT
|
UP-19-008-031-001/84
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040578
|
08/06/2023
|
soran
|
3119008WL001793
|
soran
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089722
|
|
MR SORAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAT
|
UP-19-008-031-001/85
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040579
|
08/06/2023
|
ram kishan
|
3119008WL001793
|
ram kishan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495089721
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAT
|
UP-19-008-031-001/94
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040580
|
08/06/2023
|
prem
|
3119008WL001793
|
prem
|
00415
|
SBIN0001073
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495089712
|
|
MR PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111090
|
111090
|
|
|
|
|
|
|
|
|
49
|
MAT
|
UP-19-008-031-001/420
(BHDRAVAN BANGAR)
|
3119008000NRG24080620230040544
|
08/06/2023
|
dinesh
|
3119008WL001793
|
dinesh
|
00415
|
SBIN0005966
|
690
|
690
|
Processed
|
13/06/2023
|
|
2495089728
|
|
DINESH KUMAR
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111780
|
111780
|
|
|
|
|
|
|
|