|
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-19-008-009-001/81
(KHAWAL)
|
3119008000NRG23060720220075863
|
06/07/2022
|
Babali devi
|
3119008WL003396
|
Babali devi
|
00415
|
SBIN0001073
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632944
|
|
MRS VIMALESHDEVI WO RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-009-001/83
(KHAWAL)
|
3119008000NRG23060720220075865
|
06/07/2022
|
Neeraj
|
3119008WL003396
|
Neeraj
|
00415
|
SBIN0001073
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632945
|
|
MR BHIK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-009-001/120
(KHAWAL)
|
3119008000NRG23060720220075849
|
06/07/2022
|
gokul chandra
|
3119008WL003396
|
gokul chandra
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632953
|
|
MR GOKUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-009-001/135
(KHAWAL)
|
3119008000NRG23060720220075850
|
06/07/2022
|
Roop kishor
|
3119008WL003396
|
Roop kishor
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632954
|
|
MR ROOP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-009-001/136
(KHAWAL)
|
3119008000NRG23060720220075851
|
06/07/2022
|
Rajvir
|
3119008WL003396
|
Rajvir
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632949
|
|
RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-009-001/155
(KHAWAL)
|
3119008000NRG23060720220075852
|
06/07/2022
|
Babu Lal
|
3119008WL003396
|
Babu Lal
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632958
|
|
MR BABOOLAL SO BANBARI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-009-001/156
(KHAWAL)
|
3119008000NRG23060720220075853
|
06/07/2022
|
sodan singh
|
3119008WL003396
|
sodan singh
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632956
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-009-001/166
(KHAWAL)
|
3119008000NRG23060720220075854
|
06/07/2022
|
rajveer
|
3119008WL003396
|
rajveer
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632957
|
|
MR RAJVEER SO TARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-009-001/248
(KHAWAL)
|
3119008000NRG23060720220075855
|
06/07/2022
|
man singh
|
3119008WL003396
|
man singh
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632948
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-009-001/248
(KHAWAL)
|
3119008000NRG23060720220075856
|
06/07/2022
|
veermati
|
3119008WL003396
|
veermati
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632950
|
|
VEER VATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-009-001/56
(KHAWAL)
|
3119008000NRG23060720220075858
|
06/07/2022
|
pappu
|
3119008WL003396
|
pappu
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632946
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-009-001/63
(KHAWAL)
|
3119008000NRG23060720220075859
|
06/07/2022
|
sundar singh
|
3119008WL003396
|
sundar singh
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632952
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-009-001/64
(KHAWAL)
|
3119008000NRG23060720220075860
|
06/07/2022
|
buri devi
|
3119008WL003396
|
buri devi
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632951
|
|
MR JANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-009-001/70
(KHAWAL)
|
3119008000NRG23060720220075861
|
06/07/2022
|
noorbano
|
3119008WL003396
|
noorbano
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632947
|
|
NOORA BANO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-009-001/81
(KHAWAL)
|
3119008000NRG23060720220075862
|
06/07/2022
|
rajveer
|
3119008WL003396
|
rajveer
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632959
|
|
MR RAJVEER SINGH SO GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-009-001/83
(KHAWAL)
|
3119008000NRG23060720220075864
|
06/07/2022
|
urmila devi
|
3119008WL003396
|
urmila devi
|
00415
|
SBIN0005966
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967632955
|
|
MR BHIK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|