|
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-19-009-060-003/107
(SURRAKA)
|
3119009000NRG24170720230112124
|
17/07/2023
|
shyamvati
|
3119009WL004374
|
shyamvati
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635370
|
|
SHYAMVATI W O MURARI LAL
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-060-003/331
(SURRAKA)
|
3119009000NRG24170720230112131
|
17/07/2023
|
AASHA DEVI
|
3119009WL004374
|
AASHA DEVI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635369
|
|
ASHA DEVI W O MURARI
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-060-003/339
(SURRAKA)
|
3119009000NRG24170720230112132
|
17/07/2023
|
vivek singh
|
3119009WL004374
|
vivek singh
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635372
|
|
VIVEK SO MURARI LAL
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-060-003/349
(SURRAKA)
|
3119009000NRG24170720230112134
|
17/07/2023
|
POOJA DEVI
|
3119009WL004374
|
POOJA DEVI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635368
|
|
POOJA DEVI W O SONU
|
BANK OF BARODA(606985)
|
|
5
|
RAYA
|
UP-19-009-060-003/350
(SURRAKA)
|
3119009000NRG24170720230112135
|
17/07/2023
|
RAJKLA
|
3119009WL004374
|
RAJKLA
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635366
|
|
RAJ KALA W O RAJNA LAL
|
BANK OF BARODA(606985)
|
|
6
|
RAYA
|
UP-19-009-060-003/354
(SURRAKA)
|
3119009000NRG24170720230112136
|
17/07/2023
|
BHAGWAN DEVI
|
3119009WL004374
|
BHAGWAN DEVI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635367
|
|
BHAGVAN DEVI W O KUMARASHAH
|
BANK OF BARODA(606985)
|
|
7
|
RAYA
|
UP-19-009-060-003/8
(SURRAKA)
|
3119009000NRG24170720230112138
|
17/07/2023
|
YLUKA DEVI
|
3119009WL004374
|
YLUKA DEVI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635371
|
|
RAMRATI W O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-060-003/2
(SURRAKA)
|
3119009000NRG24170720230112127
|
17/07/2023
|
phool singh
|
3119009WL004374
|
phool singh
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635374
|
|
PHOOL SINGH
|
CANARA BANK(508532)
|
|
9
|
RAYA
|
UP-19-009-060-003/314
(SURRAKA)
|
3119009000NRG24170720230112129
|
17/07/2023
|
MOOLA CHAND
|
3119009WL004374
|
MOOLA CHAND
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635376
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAYA
|
UP-19-009-060-003/326
(SURRAKA)
|
3119009000NRG24170720230112130
|
17/07/2023
|
haribhajan singh
|
3119009WL004374
|
haribhajan singh
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635373
|
|
HARI BHAJAN SINGH
|
CANARA BANK(508532)
|
|
11
|
RAYA
|
UP-19-009-060-003/4
(SURRAKA)
|
3119009000NRG24170720230112137
|
17/07/2023
|
OMVEER
|
3119009WL004374
|
OMVEER
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635375
|
|
OUM VIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
12
|
RAYA
|
UP-19-009-060-003/15
(SURRAKA)
|
3119009000NRG24170720230112125
|
17/07/2023
|
SATISH
|
3119009WL004374
|
SATISH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635365
|
|
MR SATISH CHANDRA SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-060-003/283
(SURRAKA)
|
3119009000NRG24170720230112128
|
17/07/2023
|
DINESH
|
3119009WL004374
|
DINESH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635362
|
|
DINESH KR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-060-003/34
(SURRAKA)
|
3119009000NRG24170720230112133
|
17/07/2023
|
ANUP KUMAR
|
3119009WL004374
|
ANUP KUMAR
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635363
|
|
MR ANOOP KUMAR SO INDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
15
|
RAYA
|
UP-19-009-060-003/80
(SURRAKA)
|
3119009000NRG24170720230112139
|
17/07/2023
|
MOHARSINGH
|
3119009WL004374
|
MOHARSINGH
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629635364
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|