|
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-19-008-014-001/1
(DADISRA)
|
3119008000NRG24160620230057068
|
16/06/2023
|
Ravindra
|
3119008WL002386
|
Ravindra
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466215
|
|
RAVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAT
|
UP-19-008-014-001/113
(DADISRA)
|
3119008000NRG24160620230057070
|
16/06/2023
|
Rajendra
|
3119008WL002386
|
Rajendra
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466218
|
|
RAJENDRA SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-014-001/180
(DADISRA)
|
3119008000NRG24160620230057078
|
16/06/2023
|
Sonu khan
|
3119008WL002386
|
Sonu khan
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466217
|
|
SONU KHAA SO AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-014-001/343
(DADISRA)
|
3119008000NRG24160620230057097
|
16/06/2023
|
sateesh
|
3119008WL002386
|
sateesh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466214
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-014-001/62
(DADISRA)
|
3119008000NRG24160620230057099
|
16/06/2023
|
karua
|
3119008WL002386
|
karua
|
00354
|
PUNB0048610
|
2530
|
2530
|
Rejected
|
28/06/2023
|
|
2813466216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAT
|
UP-19-008-014-001/99
(DADISRA)
|
3119008000NRG24160620230057100
|
16/06/2023
|
Hajir khan
|
3119008WL002386
|
Hajir khan
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466243
|
|
HAJIR KHAN SO RISAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
7
|
MAT
|
UP-19-008-014-001/278
(DADISRA)
|
3119008000NRG24160620230057087
|
16/06/2023
|
heera
|
3119008WL002386
|
heera
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466238
|
|
MR HEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
MAT
|
UP-19-008-014-001/108
(DADISRA)
|
3119008000NRG24160620230057069
|
16/06/2023
|
TOTARAM
|
3119008WL002386
|
TOTARAM
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466226
|
|
MR TOTA RAM SO DAUJEERAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-014-001/152
(DADISRA)
|
3119008000NRG24160620230057073
|
16/06/2023
|
manvendra
|
3119008WL002386
|
manvendra
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466239
|
|
MS MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-014-001/170
(DADISRA)
|
3119008000NRG24160620230057074
|
16/06/2023
|
pappu
|
3119008WL002386
|
pappu
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466228
|
|
MR PAPPU SO DAUJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-014-001/171
(DADISRA)
|
3119008000NRG24160620230057075
|
16/06/2023
|
banti
|
3119008WL002386
|
banti
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466240
|
|
MR BANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-014-001/174
(DADISRA)
|
3119008000NRG24160620230057076
|
16/06/2023
|
Gopal
|
3119008WL002386
|
Gopal
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466222
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-014-001/177
(DADISRA)
|
3119008000NRG24160620230057077
|
16/06/2023
|
bhola shankar
|
3119008WL002386
|
bhola shankar
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466221
|
|
MR BHOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-014-001/187
(DADISRA)
|
3119008000NRG24160620230057079
|
16/06/2023
|
anita
|
3119008WL002386
|
anita
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813466233
|
|
ANITA DEVI W/O VANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MAT
|
UP-19-008-014-001/191
(DADISRA)
|
3119008000NRG24160620230057080
|
16/06/2023
|
om prakash
|
3119008WL002386
|
om prakash
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466234
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-014-001/202
(DADISRA)
|
3119008000NRG24160620230057081
|
16/06/2023
|
ramveer
|
3119008WL002386
|
ramveer
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466225
|
|
MR RAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-014-001/202
(DADISRA)
|
3119008000NRG24160620230057082
|
16/06/2023
|
vimlesh
|
3119008WL002386
|
vimlesh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466237
|
|
MRS VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-014-001/225
(DADISRA)
|
3119008000NRG24160620230057083
|
16/06/2023
|
pooran singh
|
3119008WL002386
|
pooran singh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466227
|
|
MR POORAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-014-001/243
(DADISRA)
|
3119008000NRG24160620230057084
|
16/06/2023
|
arif khan
|
3119008WL002386
|
arif khan
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813466223
|
|
ARIF KHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAT
|
UP-19-008-014-001/278
(DADISRA)
|
3119008000NRG24160620230057086
|
16/06/2023
|
bhura
|
3119008WL002386
|
bhura
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466236
|
|
MR BHURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-014-001/279
(DADISRA)
|
3119008000NRG24160620230057088
|
16/06/2023
|
ramu tomar
|
3119008WL002386
|
ramu tomar
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466224
|
|
MR RAMU SO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-014-001/279
(DADISRA)
|
3119008000NRG24160620230057089
|
16/06/2023
|
shiya devi
|
3119008WL002386
|
shiya devi
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466229
|
|
MRS SIYA DEVI WO RAMU SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-014-001/296
(DADISRA)
|
3119008000NRG24160620230057090
|
16/06/2023
|
niranjan
|
3119008WL002386
|
niranjan
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466241
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-014-001/297
(DADISRA)
|
3119008000NRG24160620230057091
|
16/06/2023
|
bani singh
|
3119008WL002386
|
bani singh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466230
|
|
MR BANI SINGH SO MANNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-014-001/305
(DADISRA)
|
3119008000NRG24160620230057092
|
16/06/2023
|
radhe shyam
|
3119008WL002386
|
radhe shyam
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466220
|
|
RADHE SHYAM S/O LALA RAM
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
26
|
MAT
|
UP-19-008-014-001/315
(DADISRA)
|
3119008000NRG24160620230057093
|
16/06/2023
|
mahipal
|
3119008WL002386
|
mahipal
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466219
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-014-001/318
(DADISRA)
|
3119008000NRG24160620230057094
|
16/06/2023
|
dharamveer
|
3119008WL002386
|
dharamveer
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466231
|
|
MR DHARMVEER DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAT
|
UP-19-008-014-001/319
(DADISRA)
|
3119008000NRG24160620230057095
|
16/06/2023
|
jagdeesh
|
3119008WL002386
|
jagdeesh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466235
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAT
|
UP-19-008-014-001/332
(DADISRA)
|
3119008000NRG24160620230057096
|
16/06/2023
|
sanjay
|
3119008WL002386
|
sanjay
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813466232
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-014-001/4
(DADISRA)
|
3119008000NRG24160620230057098
|
16/06/2023
|
RASSO
|
3119008WL002386
|
RASSO
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813466242
|
|
MRS RASOOLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81190
|
81190
|
|
|
|
|
|
|
|