|
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-19-009-051-001/185
(MANILA BALU)
|
3119009000NRG24200720230114356
|
20/07/2023
|
DINESH SINGH
|
3119009WL004466
|
DINESH SINGH
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353347
|
|
DINESH SINGH SO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-051-001/169
(MANILA BALU)
|
3119009000NRG24200720230114353
|
20/07/2023
|
RUKSANA
|
3119009WL004466
|
RUKSANA
|
00078
|
CNRB0018858
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3948353330
|
|
RUKSANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-051-001/117
(MANILA BALU)
|
3119009000NRG24200720230114340
|
20/07/2023
|
SANJU
|
3119009WL004466
|
SANJU
|
00415
|
SBIN0002309
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353350
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-051-001/126
(MANILA BALU)
|
3119009000NRG24200720230114342
|
20/07/2023
|
JWALA PRSAD
|
3119009WL004466
|
JWALA PRSAD
|
00415
|
SBIN0002309
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353331
|
|
JWALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-051-001/159
(MANILA BALU)
|
3119009000NRG24200720230114350
|
20/07/2023
|
LEKHARAJ
|
3119009WL004466
|
LEKHARAJ
|
00415
|
SBIN0002309
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3948353333
|
|
MR LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-051-001/73
(MANILA BALU)
|
3119009000NRG24200720230114359
|
20/07/2023
|
NEKRAM
|
3119009WL004466
|
NEKRAM
|
00415
|
SBIN0002309
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353348
|
|
MR NEKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-051-001/106
(MANILA BALU)
|
3119009000NRG24200720230114335
|
20/07/2023
|
champa devi
|
3119009WL004466
|
champa devi
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353335
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-051-001/112
(MANILA BALU)
|
3119009000NRG24200720230114336
|
20/07/2023
|
FARIYAD KHAN
|
3119009WL004466
|
FARIYAD KHAN
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353339
|
|
MR FARIYAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-051-001/113
(MANILA BALU)
|
3119009000NRG24200720230114338
|
20/07/2023
|
MUNNA
|
3119009WL004466
|
MUNNA
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353340
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-051-001/115
(MANILA BALU)
|
3119009000NRG24200720230114339
|
20/07/2023
|
SANJU
|
3119009WL004466
|
SANJU
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353341
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-051-001/120
(MANILA BALU)
|
3119009000NRG24200720230114341
|
20/07/2023
|
akhtar
|
3119009WL004466
|
akhtar
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353343
|
|
MR AKHTAR KHAN SO AASHIK ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-051-001/127
(MANILA BALU)
|
3119009000NRG24200720230114344
|
20/07/2023
|
RAJKUMAR
|
3119009WL004466
|
RAJKUMAR
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3948353346
|
|
MR RAJKUMAR SO SHYAMVIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-051-001/127
(MANILA BALU)
|
3119009000NRG24200720230114343
|
20/07/2023
|
SHYAMVEER
|
3119009WL004466
|
SHYAMVEER
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353332
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-051-001/136
(MANILA BALU)
|
3119009000NRG24200720230114345
|
20/07/2023
|
PARVEENA
|
3119009WL004466
|
PARVEENA
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3948353349
|
|
MRS PARVINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-051-001/142
(MANILA BALU)
|
3119009000NRG24200720230114347
|
20/07/2023
|
HASNA
|
3119009WL004466
|
HASNA
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3948353351
|
|
MR HASNA SOMAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-051-001/149
(MANILA BALU)
|
3119009000NRG24200720230114348
|
20/07/2023
|
ROHITASH
|
3119009WL004466
|
ROHITASH
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3948353345
|
|
MR ROTASH SORAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-051-001/155
(MANILA BALU)
|
3119009000NRG24200720230114349
|
20/07/2023
|
MADEENA
|
3119009WL004466
|
MADEENA
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3948353344
|
|
MRS MADINA WO SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-051-001/160
(MANILA BALU)
|
3119009000NRG24200720230114351
|
20/07/2023
|
ASHOK
|
3119009WL004466
|
ASHOK
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3948353342
|
|
MR ASHOKS S
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-051-001/17
(MANILA BALU)
|
3119009000NRG24200720230114354
|
20/07/2023
|
hanif
|
3119009WL004466
|
hanif
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353337
|
|
MR HANEEF
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-051-001/32
(MANILA BALU)
|
3119009000NRG24200720230114357
|
20/07/2023
|
RAGUVEER
|
3119009WL004466
|
RAGUVEER
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353336
|
|
MR RAGHUVEER SINGH SO CHIDDALAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-051-001/7
(MANILA BALU)
|
3119009000NRG24200720230114358
|
20/07/2023
|
RAMESH CHAND
|
3119009WL004466
|
RAMESH CHAND
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353338
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
22
|
RAYA
|
UP-19-009-051-001/104
(MANILA BALU)
|
3119009000NRG24200720230114334
|
20/07/2023
|
KALAWATI DEVI
|
3119009WL004466
|
KALAWATI DEVI
|
00688
|
FINO0001147
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3948353334
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|