|
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
|
RAYA
|
UP-19-009-029-001/125
(THOK VRINDABANI)
|
3119009000NRG24250520230019250
|
25/05/2023
|
HUBBALAL
|
3119009WL001070
|
HUBBALAL
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998310
|
|
MR HUBBALAL HUBBALAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-029-001/14
(THOK VRINDABANI)
|
3119009000NRG24250520230019251
|
25/05/2023
|
PAPPU
|
3119009WL001070
|
PAPPU
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998305
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-029-001/172
(THOK VRINDABANI)
|
3119009000NRG24250520230019252
|
25/05/2023
|
RAVIKANT
|
3119009WL001070
|
RAVIKANT
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998308
|
|
RAVIKANT S/O MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RAYA
|
UP-19-009-029-001/175
(THOK VRINDABANI)
|
3119009000NRG24250520230019253
|
25/05/2023
|
NAKIM
|
3119009WL001070
|
NAKIM
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998309
|
|
MR NAKIM NAKIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-029-001/26
(THOK VRINDABANI)
|
3119009000NRG24250520230019255
|
25/05/2023
|
radhayshyam
|
3119009WL001070
|
radhayshyam
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998303
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-029-001/31
(THOK VRINDABANI)
|
3119009000NRG24250520230019257
|
25/05/2023
|
BEEDHA
|
3119009WL001070
|
BEEDHA
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998299
|
|
MR BIGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-029-001/389
(THOK VRINDABANI)
|
3119009000NRG24250520230019258
|
25/05/2023
|
SATISH SINGH
|
3119009WL001070
|
SATISH SINGH
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998311
|
|
Satish Singh
|
BANK OF BARODA(606985)
|
|
8
|
RAYA
|
UP-19-009-029-001/390
(THOK VRINDABANI)
|
3119009000NRG24250520230019259
|
25/05/2023
|
KUSMA
|
3119009WL001070
|
KUSMA
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998302
|
|
MRS KUSMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-029-001/391
(THOK VRINDABANI)
|
3119009000NRG24250520230019260
|
25/05/2023
|
BANKE LAL
|
3119009WL001070
|
BANKE LAL
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998300
|
|
MR BANKE LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-029-001/58
(THOK VRINDABANI)
|
3119009000NRG24250520230019261
|
25/05/2023
|
lalaram
|
3119009WL001070
|
lalaram
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998306
|
|
MR LALA RAM S BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-029-001/62
(THOK VRINDABANI)
|
3119009000NRG24250520230019262
|
25/05/2023
|
JAGDISH
|
3119009WL001070
|
JAGDISH
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998307
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-029-001/99
(THOK VRINDABANI)
|
3119009000NRG24250520230019263
|
25/05/2023
|
SHIVRAM
|
3119009WL001070
|
SHIVRAM
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998301
|
|
SHIV RAM S/O KEHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
RAYA
|
UP-19-009-029-001/184
(THOK VRINDABANI)
|
3119009000NRG24250520230019254
|
25/05/2023
|
NAVEEN
|
3119009WL001070
|
NAVEEN
|
00699
|
BKID0ARYAGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1942998304
|
|
NAVIN S/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|