|
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-19-009-043-001/55
(BIRHANA)
|
3119009000NRG24031120230216418
|
03/11/2023
|
SUSHIL
|
3119009WL008582
|
SUSHIL
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
02/01/2024
|
|
9016546068
|
|
SUSHIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-043-001/348
(BIRHANA)
|
3119009000NRG24031120230216407
|
03/11/2023
|
MADAN MOHAN
|
3119009WL008582
|
MADAN MOHAN
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546057
|
|
MR MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-043-001/350
(BIRHANA)
|
3119009000NRG24031120230216408
|
03/11/2023
|
HEMCHAND
|
3119009WL008582
|
HEMCHAND
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546049
|
|
HEM CHAND
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-043-001/138
(BIRHANA)
|
3119009000NRG24031120230216396
|
03/11/2023
|
SUKHVEER
|
3119009WL008582
|
SUKHVEER
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546054
|
|
SUKHVEER S/O CHOB SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAYA
|
UP-19-009-043-001/177
(BIRHANA)
|
3119009000NRG24031120230216397
|
03/11/2023
|
haresh kumar
|
3119009WL008582
|
haresh kumar
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546065
|
|
MR HARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-043-001/282
(BIRHANA)
|
3119009000NRG24031120230216398
|
03/11/2023
|
dambar singh
|
3119009WL008582
|
dambar singh
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546059
|
|
MR DAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-043-001/283
(BIRHANA)
|
3119009000NRG24031120230216399
|
03/11/2023
|
SHYAMBABU
|
3119009WL008582
|
SHYAMBABU
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546058
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-043-001/286
(BIRHANA)
|
3119009000NRG24031120230216400
|
03/11/2023
|
SUBHASH
|
3119009WL008582
|
SUBHASH
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546061
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-043-001/290
(BIRHANA)
|
3119009000NRG24031120230216401
|
03/11/2023
|
ajab singh
|
3119009WL008582
|
ajab singh
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546053
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-043-001/321
(BIRHANA)
|
3119009000NRG24031120230216402
|
03/11/2023
|
INDRA DEVI
|
3119009WL008582
|
INDRA DEVI
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546050
|
|
INDRA DEVI WO SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-043-001/327
(BIRHANA)
|
3119009000NRG24031120230216403
|
03/11/2023
|
SANJAY SINGH
|
3119009WL008582
|
SANJAY SINGH
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546060
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-043-001/329
(BIRHANA)
|
3119009000NRG24031120230216404
|
03/11/2023
|
MOHIT KUMAR
|
3119009WL008582
|
MOHIT KUMAR
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546069
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-043-001/331
(BIRHANA)
|
3119009000NRG24031120230216405
|
03/11/2023
|
SULTAN SINGH
|
3119009WL008582
|
SULTAN SINGH
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
02/01/2024
|
|
9016546063
|
|
SULTAN SINGH SO VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAYA
|
UP-19-009-043-001/346
(BIRHANA)
|
3119009000NRG24031120230216406
|
03/11/2023
|
DHARMENDAR SINGH
|
3119009WL008582
|
DHARMENDAR SINGH
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546070
|
|
MR DHARMENDRA ISNGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-043-001/351
(BIRHANA)
|
3119009000NRG24031120230216409
|
03/11/2023
|
PUSHPENDAR SINGH
|
3119009WL008582
|
PUSHPENDAR SINGH
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546066
|
|
PUSHPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAYA
|
UP-19-009-043-001/352
(BIRHANA)
|
3119009000NRG24031120230216410
|
03/11/2023
|
YOGESH SINGH
|
3119009WL008582
|
YOGESH SINGH
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546067
|
|
MR YOGESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-043-001/372
(BIRHANA)
|
3119009000NRG24031120230216413
|
03/11/2023
|
NEPAL SINGH
|
3119009WL008582
|
NEPAL SINGH
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546062
|
|
Nepal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAYA
|
UP-19-009-043-001/377
(BIRHANA)
|
3119009000NRG24031120230216414
|
03/11/2023
|
VEDPRAKASH
|
3119009WL008582
|
VEDPRAKASH
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016546048
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-043-001/42
(BIRHANA)
|
3119009000NRG24031120230216417
|
03/11/2023
|
pankaj
|
3119009WL008582
|
pankaj
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546064
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-043-001/65
(BIRHANA)
|
3119009000NRG24031120230216419
|
03/11/2023
|
raju
|
3119009WL008582
|
raju
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546056
|
|
MR RAJU SRAM BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-043-001/67
(BIRHANA)
|
3119009000NRG24031120230216420
|
03/11/2023
|
UDAYVEER
|
3119009WL008582
|
UDAYVEER
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546055
|
|
MR UDAYVEER
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-043-001/84
(BIRHANA)
|
3119009000NRG24031120230216421
|
03/11/2023
|
KALICHARAN
|
3119009WL008582
|
KALICHARAN
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546051
|
|
KALI CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
23
|
RAYA
|
UP-19-009-043-001/381
(BIRHANA)
|
3119009000NRG24031120230216416
|
03/11/2023
|
SURJIT SINGH
|
3119009WL008582
|
SURJIT SINGH
|
00468
|
UBIN0816922
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016546052
|
|
SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|