|
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
|
Mau
|
UP-77-006-053-001/05
(SURAUNDHA)
|
3177006000NRG23040620220034331
|
04/06/2022
|
shivmohan
|
3177006WL003006
|
shivmohan
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004116
|
|
MR SHIV MOHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mau
|
UP-77-006-053-001/07
(SURAUNDHA)
|
3177006000NRG23040620220034332
|
04/06/2022
|
SENAURAM
|
3177006WL003006
|
SENAURAM
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004117
|
|
MR SANEU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mau
|
UP-77-006-053-001/09
(SURAUNDHA)
|
3177006000NRG23040620220034333
|
04/06/2022
|
RAM SUHAWAN
|
3177006WL003006
|
RAM SUHAWAN
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004123
|
|
MR RAM SUHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mau
|
UP-77-006-053-001/104
(SURAUNDHA)
|
3177006000NRG23040620220034334
|
04/06/2022
|
INDRAPAL
|
3177006WL003006
|
INDRAPAL
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004113
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mau
|
UP-77-006-053-001/110
(SURAUNDHA)
|
3177006000NRG23040620220034335
|
04/06/2022
|
MILAWA
|
3177006WL003006
|
MILAWA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004126
|
|
MRS MILWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mau
|
UP-77-006-053-001/160
(SURAUNDHA)
|
3177006000NRG23040620220034340
|
04/06/2022
|
NANKI
|
3177006WL003006
|
NANKI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004119
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mau
|
UP-77-006-053-001/168
(SURAUNDHA)
|
3177006000NRG23040620220034342
|
04/06/2022
|
vidhya divee
|
3177006WL003006
|
vidhya divee
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004125
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mau
|
UP-77-006-053-001/179
(SURAUNDHA)
|
3177006000NRG23040620220034344
|
04/06/2022
|
sivpatiya
|
3177006WL003006
|
sivpatiya
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004112
|
|
MISS SHIV SHAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mau
|
UP-77-006-053-001/179
(SURAUNDHA)
|
3177006000NRG23040620220034343
|
04/06/2022
|
SUKHLAL
|
3177006WL003006
|
SUKHLAL
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004122
|
|
Mr. SUKHLAL
|
INDIAN BANK(607105)
|
|
10
|
Mau
|
UP-77-006-053-001/19
(SURAUNDHA)
|
3177006000NRG23040620220034345
|
04/06/2022
|
SAVITREE
|
3177006WL003006
|
SAVITREE
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004121
|
|
MISS SHAVITRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mau
|
UP-77-006-053-001/197
(SURAUNDHA)
|
3177006000NRG23040620220034347
|
04/06/2022
|
ARTI
|
3177006WL003006
|
ARTI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004128
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mau
|
UP-77-006-053-001/209
(SURAUNDHA)
|
3177006000NRG23040620220034349
|
04/06/2022
|
BUDHARANI
|
3177006WL003006
|
BUDHARANI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004130
|
|
MRS BUDDH RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mau
|
UP-77-006-053-001/209
(SURAUNDHA)
|
3177006000NRG23040620220034348
|
04/06/2022
|
SAMPAT RAM
|
3177006WL003006
|
SAMPAT RAM
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004131
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mau
|
UP-77-006-053-001/210
(SURAUNDHA)
|
3177006000NRG23040620220034350
|
04/06/2022
|
SAPNA
|
3177006WL003006
|
SAPNA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004132
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mau
|
UP-77-006-053-001/211
(SURAUNDHA)
|
3177006000NRG23040620220034351
|
04/06/2022
|
SHANTI DEVI
|
3177006WL003006
|
SHANTI DEVI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004129
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mau
|
UP-77-006-053-001/234
(SURAUNDHA)
|
3177006000NRG23040620220034352
|
04/06/2022
|
TEREASIYA
|
3177006WL003006
|
TEREASIYA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004133
|
|
MRS TERSIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mau
|
UP-77-006-053-001/243
(SURAUNDHA)
|
3177006000NRG23040620220034353
|
04/06/2022
|
GAURA DEVI
|
3177006WL003006
|
GAURA DEVI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004127
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mau
|
UP-77-006-053-001/249
(SURAUNDHA)
|
3177006000NRG23040620220034354
|
04/06/2022
|
INDRESH KUMAR
|
3177006WL003006
|
INDRESH KUMAR
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004118
|
|
MR INDRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mau
|
UP-77-006-053-001/263
(SURAUNDHA)
|
3177006000NRG23040620220034356
|
04/06/2022
|
RAKESH
|
3177006WL003006
|
RAKESH
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004134
|
|
MR RAKESH KYC REQUIRED KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mau
|
UP-77-006-053-001/310
(SURAUNDHA)
|
3177006000NRG23040620220034358
|
04/06/2022
|
nanku
|
3177006WL003006
|
nanku
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004124
|
|
MR NANKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mau
|
UP-77-006-053-001/35
(SURAUNDHA)
|
3177006000NRG23040620220034359
|
04/06/2022
|
DHARM LAL
|
3177006WL003006
|
DHARM LAL
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004120
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mau
|
UP-77-006-053-001/64
(SURAUNDHA)
|
3177006000NRG23040620220034378
|
04/06/2022
|
dhan patiya
|
3177006WL003006
|
dhan patiya
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004115
|
|
MISS DHANPATIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mau
|
UP-77-006-053-001/71
(SURAUNDHA)
|
3177006000NRG23040620220034379
|
04/06/2022
|
GOVIND
|
3177006WL003006
|
GOVIND
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004110
|
|
MS GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mau
|
UP-77-006-053-001/82
(SURAUNDHA)
|
3177006000NRG23040620220034380
|
04/06/2022
|
BERRY
|
3177006WL003006
|
BERRY
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004111
|
|
MISS BERI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mau
|
UP-77-006-053-001/85
(SURAUNDHA)
|
3177006000NRG23040620220034381
|
04/06/2022
|
mohanlal
|
3177006WL003006
|
mohanlal
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216004114
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|