|
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-19-009-019-001/222
(CHURAHANSI)
|
3119009000NRG24210620230066540
|
21/06/2023
|
AAKASH KUMAR
|
3119009WL002734
|
AAKASH KUMAR
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916257
|
|
Akash Kumar
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-019-001/235
(CHURAHANSI)
|
3119009000NRG24210620230066542
|
21/06/2023
|
BABALU
|
3119009WL002734
|
BABALU
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916258
|
|
Babloo
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-019-001/314
(CHURAHANSI)
|
3119009000NRG24210620230066549
|
21/06/2023
|
MANJU
|
3119009WL002734
|
MANJU
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916256
|
|
MANJUWOMANIK CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-019-001/189
(CHURAHANSI)
|
3119009000NRG24210620230066534
|
21/06/2023
|
PINKEY
|
3119009WL002734
|
PINKEY
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916263
|
|
PINKI W/O DHARAMVEER
|
BANK OF INDIA(508505)
|
|
5
|
RAYA
|
UP-19-009-019-001/204
(CHURAHANSI)
|
3119009000NRG24210620230066539
|
21/06/2023
|
radhaballbh
|
3119009WL002734
|
radhaballbh
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813916262
|
|
RADHA BALLABH S/O BHOOP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAYA
|
UP-19-009-019-001/287
(CHURAHANSI)
|
3119009000NRG24210620230066548
|
21/06/2023
|
LAXMI
|
3119009WL002734
|
LAXMI
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916264
|
|
LAXMI W/O JAMUNA DHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-019-001/171
(CHURAHANSI)
|
3119009000NRG24210620230066532
|
21/06/2023
|
BHURIDEVI
|
3119009WL002734
|
BHURIDEVI
|
00078
|
CNRB0006476
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916259
|
|
BHURI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-019-001/100
(CHURAHANSI)
|
3119009000NRG24210620230066520
|
21/06/2023
|
kamlesh
|
3119009WL002734
|
kamlesh
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916275
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
9
|
RAYA
|
UP-19-009-019-001/105
(CHURAHANSI)
|
3119009000NRG24210620230066521
|
21/06/2023
|
devo
|
3119009WL002734
|
devo
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916268
|
|
DEVO
|
CANARA BANK(508532)
|
|
10
|
RAYA
|
UP-19-009-019-001/112
(CHURAHANSI)
|
3119009000NRG24210620230066523
|
21/06/2023
|
ramkhiladi
|
3119009WL002734
|
ramkhiladi
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916279
|
|
RAMHKILADI
|
CANARA BANK(508532)
|
|
11
|
RAYA
|
UP-19-009-019-001/116
(CHURAHANSI)
|
3119009000NRG24210620230066524
|
21/06/2023
|
bharat singh
|
3119009WL002734
|
bharat singh
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916270
|
|
BHARATSINGH S O RAM BABU
|
CANARA BANK(508532)
|
|
12
|
RAYA
|
UP-19-009-019-001/126
(CHURAHANSI)
|
3119009000NRG24210620230066525
|
21/06/2023
|
ramesh chand
|
3119009WL002734
|
ramesh chand
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916269
|
|
RAMESH CHANDRA CHAUHAN
|
CANARA BANK(508532)
|
|
13
|
RAYA
|
UP-19-009-019-001/127
(CHURAHANSI)
|
3119009000NRG24210620230066526
|
21/06/2023
|
NABAV SINGH
|
3119009WL002734
|
NABAV SINGH
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916265
|
|
MR NAWAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-019-001/14
(CHURAHANSI)
|
3119009000NRG24210620230066529
|
21/06/2023
|
vijaysingh
|
3119009WL002734
|
vijaysingh
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916251
|
|
VIJAY DEVI
|
CANARA BANK(508532)
|
|
15
|
RAYA
|
UP-19-009-019-001/151
(CHURAHANSI)
|
3119009000NRG24210620230066530
|
21/06/2023
|
vinod
|
3119009WL002734
|
vinod
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813916271
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAYA
|
UP-19-009-019-001/191
(CHURAHANSI)
|
3119009000NRG24210620230066535
|
21/06/2023
|
neeraj
|
3119009WL002734
|
neeraj
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916277
|
|
NEERAJ KUMARI
|
CANARA BANK(508532)
|
|
17
|
RAYA
|
UP-19-009-019-001/192
(CHURAHANSI)
|
3119009000NRG24210620230066536
|
21/06/2023
|
POONAM DEVI
|
3119009WL002734
|
POONAM DEVI
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916274
|
|
PUNAM
|
CANARA BANK(508532)
|
|
18
|
RAYA
|
UP-19-009-019-001/202
(CHURAHANSI)
|
3119009000NRG24210620230066537
|
21/06/2023
|
saroj
|
3119009WL002734
|
saroj
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916272
|
|
SAROJ
|
CANARA BANK(508532)
|
|
19
|
RAYA
|
UP-19-009-019-001/203
(CHURAHANSI)
|
3119009000NRG24210620230066538
|
21/06/2023
|
RAJU SINGH
|
3119009WL002734
|
RAJU SINGH
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916273
|
|
RAJU
|
CANARA BANK(508532)
|
|
20
|
RAYA
|
UP-19-009-019-001/230
(CHURAHANSI)
|
3119009000NRG24210620230066541
|
21/06/2023
|
VEENIT
|
3119009WL002734
|
VEENIT
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916284
|
|
VINEET KUMAR
|
CANARA BANK(508532)
|
|
21
|
RAYA
|
UP-19-009-019-001/270
(CHURAHANSI)
|
3119009000NRG24210620230066544
|
21/06/2023
|
BALVEER SINGH
|
3119009WL002734
|
BALVEER SINGH
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916276
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-019-001/28
(CHURAHANSI)
|
3119009000NRG24210620230066547
|
21/06/2023
|
PRAMOD
|
3119009WL002734
|
PRAMOD
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916283
|
|
PRAMODSINGH SOKUNJILAL
|
BANK OF INDIA(508505)
|
|
23
|
RAYA
|
UP-19-009-019-001/38
(CHURAHANSI)
|
3119009000NRG24210620230066550
|
21/06/2023
|
SARMAN
|
3119009WL002734
|
SARMAN
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916252
|
|
SARAMAN SINGH
|
CANARA BANK(508532)
|
|
24
|
RAYA
|
UP-19-009-019-001/64
(CHURAHANSI)
|
3119009000NRG24210620230066552
|
21/06/2023
|
dropa
|
3119009WL002734
|
dropa
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916282
|
|
DROPA
|
CANARA BANK(508532)
|
|
25
|
RAYA
|
UP-19-009-019-001/72
(CHURAHANSI)
|
3119009000NRG24210620230066553
|
21/06/2023
|
sujan singh
|
3119009WL002734
|
sujan singh
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916266
|
|
SUJAN SINGH
|
CANARA BANK(508532)
|
|
26
|
RAYA
|
UP-19-009-019-001/81
(CHURAHANSI)
|
3119009000NRG24210620230066554
|
21/06/2023
|
rajpal singh
|
3119009WL002734
|
rajpal singh
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916281
|
|
RAJPAL SINGH SO SOBRAN SINGH
|
CANARA BANK(508532)
|
|
27
|
RAYA
|
UP-19-009-019-001/9
(CHURAHANSI)
|
3119009000NRG24210620230066555
|
21/06/2023
|
dharmpal
|
3119009WL002734
|
dharmpal
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916280
|
|
DHARAM PAL SINGH SO DORI
|
CANARA BANK(508532)
|
|
28
|
RAYA
|
UP-19-009-019-001/90
(CHURAHANSI)
|
3119009000NRG24210620230066556
|
21/06/2023
|
Gajendra singh
|
3119009WL002734
|
Gajendra singh
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916267
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
29
|
RAYA
|
UP-19-009-019-001/96
(CHURAHANSI)
|
3119009000NRG24210620230066557
|
21/06/2023
|
rustam singh
|
3119009WL002734
|
rustam singh
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916278
|
|
RUSTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
30
|
RAYA
|
UP-19-009-019-001/135
(CHURAHANSI)
|
3119009000NRG24210620230066527
|
21/06/2023
|
HARIOM
|
3119009WL002734
|
HARIOM
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916261
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAYA
|
UP-19-009-019-001/136
(CHURAHANSI)
|
3119009000NRG24210620230066528
|
21/06/2023
|
RAJESH
|
3119009WL002734
|
RAJESH
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916260
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
32
|
RAYA
|
UP-19-009-019-001/240
(CHURAHANSI)
|
3119009000NRG24210620230066543
|
21/06/2023
|
SHASHIPAL
|
3119009WL002734
|
SHASHIPAL
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813916255
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
RAYA
|
UP-19-009-019-001/156
(CHURAHANSI)
|
3119009000NRG24210620230066531
|
21/06/2023
|
KULDEEP
|
3119009WL002734
|
KULDEEP
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813916254
|
|
KULDIP S/O NIRANJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
RAYA
|
UP-19-009-019-001/174
(CHURAHANSI)
|
3119009000NRG24210620230066533
|
21/06/2023
|
GUDDI DEVI
|
3119009WL002734
|
GUDDI DEVI
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813916253
|
|
GUDDI W/O KISHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93840
|
93840
|
|
|
|
|
|
|
|