|
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-19-008-003-001/297
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069259
|
23/06/2023
|
sunil
|
3119008WL002865
|
sunil
|
00078
|
CNRB0000198
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533618
|
|
SUNIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-003-001/170
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069242
|
23/06/2023
|
hemlata
|
3119008WL002865
|
hemlata
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502533604
|
|
MR HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-003-001/174
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069243
|
23/06/2023
|
kehar singh
|
3119008WL002865
|
kehar singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502533613
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-003-001/207
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069244
|
23/06/2023
|
sandeep
|
3119008WL002865
|
sandeep
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502533612
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-003-001/215
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069246
|
23/06/2023
|
kamhaiya
|
3119008WL002865
|
kamhaiya
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502533616
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-003-001/218
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069247
|
23/06/2023
|
rohitash
|
3119008WL002865
|
rohitash
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502533610
|
|
MR ROHITASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-003-001/230
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069248
|
23/06/2023
|
heeradei
|
3119008WL002865
|
heeradei
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502533600
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-003-001/239
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069249
|
23/06/2023
|
shankar
|
3119008WL002865
|
shankar
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502533601
|
|
MR SHAN KAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-003-001/257
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069252
|
23/06/2023
|
kailash chand
|
3119008WL002865
|
kailash chand
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502533617
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-003-001/266
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069254
|
23/06/2023
|
amar singh
|
3119008WL002865
|
amar singh
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533607
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-003-001/279
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069256
|
23/06/2023
|
Sunil
|
3119008WL002865
|
Sunil
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533614
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-003-001/287
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069258
|
23/06/2023
|
lokesh
|
3119008WL002865
|
lokesh
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533611
|
|
MR RAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-003-001/345
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069262
|
23/06/2023
|
Pooja
|
3119008WL002865
|
Pooja
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533609
|
|
MRS POOJA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
14
|
MAT
|
UP-19-008-003-001/10
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069237
|
23/06/2023
|
sheela
|
3119008WL002865
|
sheela
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502533593
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-003-001/134
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069238
|
23/06/2023
|
deep chand
|
3119008WL002865
|
deep chand
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502533585
|
|
DEEP CHNAD SO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-003-001/150
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069239
|
23/06/2023
|
shripal
|
3119008WL002865
|
shripal
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502533590
|
|
MR SHRI PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-003-001/154
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069240
|
23/06/2023
|
rajkumar
|
3119008WL002865
|
rajkumar
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502533599
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-003-001/168
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069241
|
23/06/2023
|
rajvati
|
3119008WL002865
|
rajvati
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502533587
|
|
MRS RAJVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-003-001/212
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069245
|
23/06/2023
|
hema
|
3119008WL002865
|
hema
|
00415
|
SBIN0005966
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502533602
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-003-001/244
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069251
|
23/06/2023
|
bhanu
|
3119008WL002865
|
bhanu
|
00415
|
SBIN0005966
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502533615
|
|
MR BHANU SO CHHIDDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-003-001/264
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069253
|
23/06/2023
|
Nirmala
|
3119008WL002865
|
Nirmala
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533606
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-003-001/28
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069257
|
23/06/2023
|
pushpa
|
3119008WL002865
|
pushpa
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502533591
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-003-001/30
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069260
|
23/06/2023
|
ramvati
|
3119008WL002865
|
ramvati
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502533592
|
|
MRS RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-003-001/346
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069263
|
23/06/2023
|
Bhuri Devi
|
3119008WL002865
|
Bhuri Devi
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533603
|
|
MRS BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-003-001/349
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069264
|
23/06/2023
|
Babita Devi
|
3119008WL002865
|
Babita Devi
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533605
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAT
|
UP-19-008-003-001/48
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069266
|
23/06/2023
|
ramesh chandra
|
3119008WL002865
|
ramesh chandra
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502533598
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-003-001/49
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069267
|
23/06/2023
|
kampoori
|
3119008WL002865
|
kampoori
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533594
|
|
MRS KAMPURI WO NANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAT
|
UP-19-008-003-001/73
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069268
|
23/06/2023
|
man singh
|
3119008WL002865
|
man singh
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533595
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAT
|
UP-19-008-003-001/8
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069269
|
23/06/2023
|
man singh
|
3119008WL002865
|
man singh
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502533586
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-003-001/8
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069270
|
23/06/2023
|
sharda
|
3119008WL002865
|
sharda
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502533597
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAT
|
UP-19-008-003-001/95
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069271
|
23/06/2023
|
ganga ram
|
3119008WL002865
|
ganga ram
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502533596
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
32
|
MAT
|
UP-19-008-003-001/350
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069265
|
23/06/2023
|
Sundari
|
3119008WL002865
|
Sundari
|
00415
|
SBIN0015266
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533608
|
|
MISS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
33
|
MAT
|
UP-19-008-003-001/267
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069255
|
23/06/2023
|
bhagwat
|
3119008WL002865
|
bhagwat
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533588
|
|
BHAGAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAT
|
UP-19-008-003-001/330
(IROLI GUJAR BANGAR)
|
3119008000NRG24230620230069261
|
23/06/2023
|
pushpa devi
|
3119008WL002865
|
pushpa devi
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502533589
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84410
|
84410
|
|
|
|
|
|
|
|