|
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-19-009-002-002/418
(ARJUN TODAR)
|
3119009000NRG24111020230198818
|
11/10/2023
|
HEMANT KUMAR
|
3119009WL007975
|
HEMANT KUMAR
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058620
|
|
HEMANT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-002-002/439
(ARJUN TODAR)
|
3119009000NRG24111020230198821
|
11/10/2023
|
preeti devi
|
3119009WL007975
|
preeti devi
|
00078
|
CNRB0006476
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058615
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-002-002/172
(ARJUN TODAR)
|
3119009000NRG24111020230198796
|
11/10/2023
|
Veer Mati
|
3119009WL007975
|
Veer Mati
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058611
|
|
VEERMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAYA
|
UP-19-009-002-002/174
(ARJUN TODAR)
|
3119009000NRG24111020230198797
|
11/10/2023
|
hemant
|
3119009WL007975
|
hemant
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058623
|
|
HEMANT SINGH AND TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAYA
|
UP-19-009-002-002/18
(ARJUN TODAR)
|
3119009000NRG24111020230198799
|
11/10/2023
|
HARISHANKER
|
3119009WL007975
|
HARISHANKER
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058621
|
|
HARI SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAYA
|
UP-19-009-002-002/195
(ARJUN TODAR)
|
3119009000NRG24111020230198800
|
11/10/2023
|
meena
|
3119009WL007975
|
meena
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058610
|
|
MEENA DEVI WO HARICHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAYA
|
UP-19-009-002-002/258
(ARJUN TODAR)
|
3119009000NRG24111020230198802
|
11/10/2023
|
MAHESH
|
3119009WL007975
|
MAHESH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058612
|
|
MAHESH KUMAR SO TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYA
|
UP-19-009-002-002/263
(ARJUN TODAR)
|
3119009000NRG24111020230198804
|
11/10/2023
|
BACHCHU SINGH
|
3119009WL007975
|
BACHCHU SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058627
|
|
BACHCHU SINGH S/O HAR NARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAYA
|
UP-19-009-002-002/298
(ARJUN TODAR)
|
3119009000NRG24111020230198806
|
11/10/2023
|
DEEN BANDHU DEENA NATH
|
3119009WL007975
|
DEEN BANDHU DEENA NATH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058614
|
|
DEEN BANDHU DEENANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAYA
|
UP-19-009-002-002/3
(ARJUN TODAR)
|
3119009000NRG24111020230198807
|
11/10/2023
|
RANVEER
|
3119009WL007975
|
RANVEER
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058601
|
|
RANVIR SINGH S/O LAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-002-002/312
(ARJUN TODAR)
|
3119009000NRG24111020230198809
|
11/10/2023
|
BANI SINGH
|
3119009WL007975
|
BANI SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058605
|
|
BANI.SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-002-002/354
(ARJUN TODAR)
|
3119009000NRG24111020230198811
|
11/10/2023
|
RAHUL
|
3119009WL007975
|
RAHUL
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058608
|
|
RAHUL S/O OM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-002-002/354
(ARJUN TODAR)
|
3119009000NRG24111020230198810
|
11/10/2023
|
RAJESH KUMARI
|
3119009WL007975
|
RAJESH KUMARI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058602
|
|
RAJESH DEVI WO OM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAYA
|
UP-19-009-002-002/369
(ARJUN TODAR)
|
3119009000NRG24111020230198812
|
11/10/2023
|
SONU
|
3119009WL007975
|
SONU
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058613
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-002-002/379
(ARJUN TODAR)
|
3119009000NRG24111020230198814
|
11/10/2023
|
MOTIL KUMAR
|
3119009WL007975
|
MOTIL KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058625
|
|
MOTIL KUMAR S/O JWALA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAYA
|
UP-19-009-002-002/416
(ARJUN TODAR)
|
3119009000NRG24111020230198817
|
11/10/2023
|
PAVAN KUMAR
|
3119009WL007975
|
PAVAN KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058622
|
|
PAVANKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAYA
|
UP-19-009-002-002/435
(ARJUN TODAR)
|
3119009000NRG24111020230198819
|
11/10/2023
|
RAJKUMAR
|
3119009WL007975
|
RAJKUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058626
|
|
RAJ KUMAR S/O GIRAJ PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAYA
|
UP-19-009-002-002/436
(ARJUN TODAR)
|
3119009000NRG24111020230198820
|
11/10/2023
|
PRAVEEN KUMAR
|
3119009WL007975
|
PRAVEEN KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058604
|
|
PRAVEEN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYA
|
UP-19-009-002-002/472
(ARJUN TODAR)
|
3119009000NRG24111020230198822
|
11/10/2023
|
SHV
|
3119009WL007975
|
SHV
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058609
|
|
SHIV KUMARI W/O SHANKAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAYA
|
UP-19-009-002-002/485
(ARJUN TODAR)
|
3119009000NRG24111020230198823
|
11/10/2023
|
ASHA KUMARI
|
3119009WL007975
|
ASHA KUMARI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058607
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAYA
|
UP-19-009-002-002/94
(ARJUN TODAR)
|
3119009000NRG24111020230198824
|
11/10/2023
|
hgukam singh
|
3119009WL007975
|
hgukam singh
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058624
|
|
HUKAMSINGH S/OMOTIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAYA
|
UP-19-009-002-002/97
(ARJUN TODAR)
|
3119009000NRG24111020230198826
|
11/10/2023
|
jay rani
|
3119009WL007975
|
jay rani
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058603
|
|
JAY RANI WO RAMESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAYA
|
UP-19-009-002-002/97
(ARJUN TODAR)
|
3119009000NRG24111020230198825
|
11/10/2023
|
rameshber
|
3119009WL007975
|
rameshber
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058606
|
|
RAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
24
|
RAYA
|
UP-19-009-002-002/174
(ARJUN TODAR)
|
3119009000NRG24111020230198798
|
11/10/2023
|
KABITA
|
3119009WL007975
|
KABITA
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058616
|
|
KAVITA DEVI WO HEMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAYA
|
UP-19-009-002-002/262
(ARJUN TODAR)
|
3119009000NRG24111020230198803
|
11/10/2023
|
BHURI SINGH
|
3119009WL007975
|
BHURI SINGH
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7439058618
|
|
MR BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-002-002/297
(ARJUN TODAR)
|
3119009000NRG24111020230198805
|
11/10/2023
|
HARI PAL SINGH
|
3119009WL007975
|
HARI PAL SINGH
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7439058617
|
|
HARIPAL SINGH SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAYA
|
UP-19-009-002-002/311
(ARJUN TODAR)
|
3119009000NRG24111020230198808
|
11/10/2023
|
SONVEER
|
3119009WL007975
|
SONVEER
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7439058619
|
|
MR SONVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|