|
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-19-009-039-001/382
(PAVESARA)
|
3119009000NRG24281120230234010
|
28/11/2023
|
USHA
|
3119009WL009331
|
USHA
|
00045
|
BARB0RAYAXX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669814626
|
|
CHATRA PAL S O SH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-039-001/111
(PAVESARA)
|
3119009000NRG24281120230233985
|
28/11/2023
|
jagdish
|
3119009WL009331
|
jagdish
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814649
|
|
JAGDISH S/O KANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAYA
|
UP-19-009-039-001/149
(PAVESARA)
|
3119009000NRG24281120230233986
|
28/11/2023
|
MUKESH
|
3119009WL009331
|
MUKESH
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669814608
|
|
MUKESH S/O KADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAYA
|
UP-19-009-039-001/152
(PAVESARA)
|
3119009000NRG24281120230233987
|
28/11/2023
|
dalale
|
3119009WL009331
|
dalale
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814642
|
|
DALEL SINGH SO MEVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAYA
|
UP-19-009-039-001/153
(PAVESARA)
|
3119009000NRG24281120230233988
|
28/11/2023
|
mitlesh
|
3119009WL009331
|
mitlesh
|
00177
|
IOBA0000984
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669814643
|
|
STM MITHALESHW/O PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAYA
|
UP-19-009-039-001/17
(PAVESARA)
|
3119009000NRG24281120230233989
|
28/11/2023
|
kishan singh
|
3119009WL009331
|
kishan singh
|
00177
|
IOBA0000984
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669814645
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYA
|
UP-19-009-039-001/18
(PAVESARA)
|
3119009000NRG24281120230233991
|
28/11/2023
|
RAMSANEHEE
|
3119009WL009331
|
RAMSANEHEE
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814618
|
|
RAMASNEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAYA
|
UP-19-009-039-001/190
(PAVESARA)
|
3119009000NRG24281120230233992
|
28/11/2023
|
SURESH
|
3119009WL009331
|
SURESH
|
00177
|
IOBA0000984
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669814634
|
|
SURESH SINGH S MAHED
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAYA
|
UP-19-009-039-001/191
(PAVESARA)
|
3119009000NRG24281120230233993
|
28/11/2023
|
rekha devi
|
3119009WL009331
|
rekha devi
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814640
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAYA
|
UP-19-009-039-001/202
(PAVESARA)
|
3119009000NRG24281120230233994
|
28/11/2023
|
sanjay kumar
|
3119009WL009331
|
sanjay kumar
|
00177
|
IOBA0000984
|
230
|
230
|
Processed
|
12/03/2024
|
|
1669814624
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYA
|
UP-19-009-039-001/207
(PAVESARA)
|
3119009000NRG24281120230233995
|
28/11/2023
|
nijamuddin
|
3119009WL009331
|
nijamuddin
|
00177
|
IOBA0000984
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669814633
|
|
NIZAMUDDIN S HABIB KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-039-001/210
(PAVESARA)
|
3119009000NRG24281120230233996
|
28/11/2023
|
bhuri
|
3119009WL009331
|
bhuri
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669814607
|
|
BHURI SINGH S CHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-039-001/212
(PAVESARA)
|
3119009000NRG24281120230233997
|
28/11/2023
|
SABIR
|
3119009WL009331
|
SABIR
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669814647
|
|
SABIR KHAN S/O BUNDE KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAYA
|
UP-19-009-039-001/234
(PAVESARA)
|
3119009000NRG24281120230233998
|
28/11/2023
|
RAJVEER
|
3119009WL009331
|
RAJVEER
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814612
|
|
RAJVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-039-001/241
(PAVESARA)
|
3119009000NRG24281120230233999
|
28/11/2023
|
sateesh
|
3119009WL009331
|
sateesh
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814639
|
|
SATISH SO SAHIB SING
|
BANK OF BARODA(606985)
|
|
16
|
RAYA
|
UP-19-009-039-001/244
(PAVESARA)
|
3119009000NRG24281120230234000
|
28/11/2023
|
Ramesh
|
3119009WL009331
|
Ramesh
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814620
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAYA
|
UP-19-009-039-001/260
(PAVESARA)
|
3119009000NRG24281120230234001
|
28/11/2023
|
thakur das
|
3119009WL009331
|
thakur das
|
00177
|
IOBA0000984
|
460
|
460
|
Processed
|
12/03/2024
|
|
1669814622
|
|
THAKUR DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAYA
|
UP-19-009-039-001/277
(PAVESARA)
|
3119009000NRG24281120230234002
|
28/11/2023
|
JAINUDIN
|
3119009WL009331
|
JAINUDIN
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669814610
|
|
JAIUDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYA
|
UP-19-009-039-001/283
(PAVESARA)
|
3119009000NRG24281120230234003
|
28/11/2023
|
PRITI
|
3119009WL009331
|
PRITI
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669814609
|
|
PREETI DEVI WO PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAYA
|
UP-19-009-039-001/326
(PAVESARA)
|
3119009000NRG24281120230234006
|
28/11/2023
|
PREMPAL
|
3119009WL009331
|
PREMPAL
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669814611
|
|
PRAMPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAYA
|
UP-19-009-039-001/35
(PAVESARA)
|
3119009000NRG24281120230234007
|
28/11/2023
|
DURGA SINGH
|
3119009WL009331
|
DURGA SINGH
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814616
|
|
DURAG SINGH S/O HOTI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAYA
|
UP-19-009-039-001/356
(PAVESARA)
|
3119009000NRG24281120230234008
|
28/11/2023
|
RAY SINGH
|
3119009WL009331
|
RAY SINGH
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669814632
|
|
RAY SINGH,BANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAYA
|
UP-19-009-039-001/380
(PAVESARA)
|
3119009000NRG24281120230234009
|
28/11/2023
|
KELASH
|
3119009WL009331
|
KELASH
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669814648
|
|
KAILASH CHAND S/O MAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAYA
|
UP-19-009-039-001/4
(PAVESARA)
|
3119009000NRG24281120230234013
|
28/11/2023
|
VERO
|
3119009WL009331
|
VERO
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669814636
|
|
VEERO S/O ATAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAYA
|
UP-19-009-039-001/410
(PAVESARA)
|
3119009000NRG24281120230234014
|
28/11/2023
|
satpal singh
|
3119009WL009331
|
satpal singh
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814615
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAYA
|
UP-19-009-039-001/419
(PAVESARA)
|
3119009000NRG24281120230234015
|
28/11/2023
|
munna lka
|
3119009WL009331
|
munna lka
|
00177
|
IOBA0000984
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669814623
|
|
MUNNE KHAN S GAFUR KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAYA
|
UP-19-009-039-001/420
(PAVESARA)
|
3119009000NRG24281120230234016
|
28/11/2023
|
ranveer singh
|
3119009WL009331
|
ranveer singh
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669814641
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAYA
|
UP-19-009-039-001/421
(PAVESARA)
|
3119009000NRG24281120230234017
|
28/11/2023
|
BIJENDRA
|
3119009WL009331
|
BIJENDRA
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669814646
|
|
BIJENDRA SINGH S/O RAGHURAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAYA
|
UP-19-009-039-001/434
(PAVESARA)
|
3119009000NRG24281120230234019
|
28/11/2023
|
SADDIK KHAN
|
3119009WL009331
|
SADDIK KHAN
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814613
|
|
SADDIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAYA
|
UP-19-009-039-001/439
(PAVESARA)
|
3119009000NRG24281120230234020
|
28/11/2023
|
UVESH
|
3119009WL009331
|
UVESH
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814614
|
|
UVESH S/O ASGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAYA
|
UP-19-009-039-001/445
(PAVESARA)
|
3119009000NRG24281120230234021
|
28/11/2023
|
GAFFAR KHAN
|
3119009WL009331
|
GAFFAR KHAN
|
00177
|
IOBA0000984
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669814621
|
|
GAFFAR KHAN SO RASID KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAYA
|
UP-19-009-039-001/450
(PAVESARA)
|
3119009000NRG24281120230234022
|
28/11/2023
|
SATYA WATI
|
3119009WL009331
|
SATYA WATI
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814637
|
|
SATYWATI DO RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAYA
|
UP-19-009-039-001/62
(PAVESARA)
|
3119009000NRG24281120230234024
|
28/11/2023
|
HASNDUNDEEN
|
3119009WL009331
|
HASNDUNDEEN
|
00177
|
IOBA0000984
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669814619
|
|
HASUNDEN %& BUNDAN KHAN -PAV
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAYA
|
UP-19-009-039-001/74
(PAVESARA)
|
3119009000NRG24281120230234025
|
28/11/2023
|
girraj
|
3119009WL009331
|
girraj
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814617
|
|
GIRRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAYA
|
UP-19-009-039-001/74
(PAVESARA)
|
3119009000NRG24281120230234026
|
28/11/2023
|
MAHARAJ
|
3119009WL009331
|
MAHARAJ
|
00177
|
IOBA0000984
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669814638
|
|
MAHARAJ SINGH S CHARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RAYA
|
UP-19-009-039-001/76
(PAVESARA)
|
3119009000NRG24281120230234027
|
28/11/2023
|
kanchan singh
|
3119009WL009331
|
kanchan singh
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814635
|
|
KANCHAN SINGH SO BHA
|
BANK OF BARODA(606985)
|
|
37
|
RAYA
|
UP-19-009-039-001/81
(PAVESARA)
|
3119009000NRG24281120230234028
|
28/11/2023
|
CHANDRAPAL
|
3119009WL009331
|
CHANDRAPAL
|
00177
|
IOBA0000984
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669814644
|
|
CHANDRA PAL S/O RAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
38
|
RAYA
|
UP-19-009-039-001/30
(PAVESARA)
|
3119009000NRG24281120230234005
|
28/11/2023
|
meena devi
|
3119009WL009331
|
meena devi
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669814650
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAYA
|
UP-19-009-039-001/388
(PAVESARA)
|
3119009000NRG24281120230234011
|
28/11/2023
|
RAVENDRA
|
3119009WL009331
|
RAVENDRA
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669814630
|
|
MR RAVENDRA RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-039-001/397
(PAVESARA)
|
3119009000NRG24281120230234012
|
28/11/2023
|
NEERAJ
|
3119009WL009331
|
NEERAJ
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814627
|
|
NIRAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
41
|
RAYA
|
UP-19-009-039-001/424
(PAVESARA)
|
3119009000NRG24281120230234018
|
28/11/2023
|
RAJENDRA SINGH
|
3119009WL009331
|
RAJENDRA SINGH
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669814628
|
|
MR RABENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-039-001/83
(PAVESARA)
|
3119009000NRG24281120230234029
|
28/11/2023
|
RAJKUMAR
|
3119009WL009331
|
RAJKUMAR
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814629
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
43
|
RAYA
|
UP-19-009-039-001/299
(PAVESARA)
|
3119009000NRG24281120230234004
|
28/11/2023
|
RAMVIR SINGH
|
3119009WL009331
|
RAMVIR SINGH
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669814625
|
|
RAMVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
44
|
RAYA
|
UP-19-009-039-001/178
(PAVESARA)
|
3119009000NRG24281120230233990
|
28/11/2023
|
radhacharan
|
3119009WL009331
|
radhacharan
|
00699
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669814631
|
|
RADHARAMAN S/O GIRRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|