|
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-19-009-032-001/12
(NAGLA BHARUAA)
|
3119009000NRG24060620230038040
|
06/06/2023
|
LAKHAN SINGH
|
3119009WL001720
|
LAKHAN SINGH
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399152561
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-032-001/23
(NAGLA BHARUAA)
|
3119009000NRG24060620230038042
|
06/06/2023
|
HARI BABU
|
3119009WL001720
|
HARI BABU
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2399152557
|
|
HARIBABU S/O KAMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAYA
|
UP-19-009-032-001/33
(NAGLA BHARUAA)
|
3119009000NRG24060620230038044
|
06/06/2023
|
GAREEBA
|
3119009WL001720
|
GAREEBA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2399152570
|
|
MR GAREEBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-032-001/34
(NAGLA BHARUAA)
|
3119009000NRG24060620230038045
|
06/06/2023
|
jaiveer
|
3119009WL001720
|
jaiveer
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399152556
|
|
JAY VIR SINGH S/O SOVRAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAYA
|
UP-19-009-032-001/4
(NAGLA BHARUAA)
|
3119009000NRG24060620230038047
|
06/06/2023
|
lal singh
|
3119009WL001720
|
lal singh
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2399152558
|
|
LAL SINGH SO DORI LAL
|
BANK OF INDIA(508505)
|
|
6
|
RAYA
|
UP-19-009-032-001/491
(NAGLA BHARUAA)
|
3119009000NRG24060620230038049
|
06/06/2023
|
OMVATI DEVI
|
3119009WL001720
|
OMVATI DEVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2399152554
|
|
OMWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAYA
|
UP-19-009-032-001/61
(NAGLA BHARUAA)
|
3119009000NRG24060620230038053
|
06/06/2023
|
SAHAB SINGH
|
3119009WL001720
|
SAHAB SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2399152562
|
|
SAHAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAYA
|
UP-19-009-032-001/65
(NAGLA BHARUAA)
|
3119009000NRG24060620230038054
|
06/06/2023
|
JUGENDAR
|
3119009WL001720
|
JUGENDAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2399152563
|
|
JUGENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAYA
|
UP-19-009-032-001/67
(NAGLA BHARUAA)
|
3119009000NRG24060620230038055
|
06/06/2023
|
RAMNIVAS
|
3119009WL001720
|
RAMNIVAS
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399152555
|
|
RAMNIWASH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAYA
|
UP-19-009-032-001/73
(NAGLA BHARUAA)
|
3119009000NRG24060620230038056
|
06/06/2023
|
hari chand
|
3119009WL001720
|
hari chand
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399152560
|
|
HARICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYA
|
UP-19-009-032-001/8
(NAGLA BHARUAA)
|
3119009000NRG24060620230038057
|
06/06/2023
|
KALICHRAN
|
3119009WL001720
|
KALICHRAN
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399152559
|
|
KALI CHARAN S/O DAN SAHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-032-001/86
(NAGLA BHARUAA)
|
3119009000NRG24060620230038058
|
06/06/2023
|
RANVEER
|
3119009WL001720
|
RANVEER
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399152553
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
13
|
RAYA
|
UP-19-009-032-001/143
(NAGLA BHARUAA)
|
3119009000NRG24060620230038041
|
06/06/2023
|
KELASH
|
3119009WL001720
|
KELASH
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399152564
|
|
MR MR KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
RAYA
|
UP-19-009-032-001/3
(NAGLA BHARUAA)
|
3119009000NRG24060620230038043
|
06/06/2023
|
SUNITA
|
3119009WL001720
|
SUNITA
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2399152566
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-032-001/38
(NAGLA BHARUAA)
|
3119009000NRG24060620230038046
|
06/06/2023
|
VIJENDAR
|
3119009WL001720
|
VIJENDAR
|
00415
|
SBIN0007838
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399152565
|
|
BIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAYA
|
UP-19-009-032-001/437
(NAGLA BHARUAA)
|
3119009000NRG24060620230038048
|
06/06/2023
|
RAJESH
|
3119009WL001720
|
RAJESH
|
00415
|
SBIN0007838
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399152568
|
|
MR MRS RAJESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-032-001/503
(NAGLA BHARUAA)
|
3119009000NRG24060620230038050
|
06/06/2023
|
YOGESH
|
3119009WL001720
|
YOGESH
|
00415
|
SBIN0007838
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399152567
|
|
MR MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-032-001/540
(NAGLA BHARUAA)
|
3119009000NRG24060620230038052
|
06/06/2023
|
GIRJA DEVI
|
3119009WL001720
|
GIRJA DEVI
|
00415
|
SBIN0007838
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2399152569
|
|
MRS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|