|
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-19-009-058-001/235
(SIEYRA)
|
3119009000NRG24180120240268194
|
18/01/2024
|
LAKHAN LAL
|
3119009WL011040
|
LAKHAN LAL
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046352
|
|
LAKHAN LAL S O MUKES
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-058-001/236
(SIEYRA)
|
3119009000NRG24180120240268196
|
18/01/2024
|
MANISHA KUMARI
|
3119009WL011040
|
MANISHA KUMARI
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046358
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-058-001/236
(SIEYRA)
|
3119009000NRG24180120240268195
|
18/01/2024
|
RUPESH KUMAR
|
3119009WL011040
|
RUPESH KUMAR
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046351
|
|
RUPESH KUMAR S O GUL
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-058-001/252
(SIEYRA)
|
3119009000NRG24180120240268197
|
18/01/2024
|
RAJU SINGH
|
3119009WL011040
|
RAJU SINGH
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046355
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-058-001/311
(SIEYRA)
|
3119009000NRG24180120240268201
|
18/01/2024
|
KIRAN
|
3119009WL011040
|
KIRAN
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046357
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
6
|
RAYA
|
UP-19-009-058-001/323
(SIEYRA)
|
3119009000NRG24180120240268204
|
18/01/2024
|
RAMBETI
|
3119009WL011040
|
RAMBETI
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046356
|
|
RAMABETI
|
BANK OF BARODA(606985)
|
|
7
|
RAYA
|
UP-19-009-058-001/326
(SIEYRA)
|
3119009000NRG24180120240268205
|
18/01/2024
|
ATUL SHARMA
|
3119009WL011040
|
ATUL SHARMA
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046353
|
|
ATUL SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
RAYA
|
UP-19-009-058-001/327
(SIEYRA)
|
3119009000NRG24180120240268206
|
18/01/2024
|
REKHA DEVI
|
3119009WL011040
|
REKHA DEVI
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046354
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAYA
|
UP-19-009-058-001/396
(SIEYRA)
|
3119009000NRG24180120240268211
|
18/01/2024
|
SUKH DEVI
|
3119009WL011040
|
SUKH DEVI
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046359
|
|
SUKH DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-058-001/32
(SIEYRA)
|
3119009000NRG24180120240268202
|
18/01/2024
|
RAMU CHOUDHARY
|
3119009WL011040
|
RAMU CHOUDHARY
|
00078
|
CNRB0018499
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046361
|
|
PAPPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
RAYA
|
UP-19-009-058-001/111
(SIEYRA)
|
3119009000NRG24180120240268192
|
18/01/2024
|
lal singh
|
3119009WL011040
|
lal singh
|
00078
|
CNRB0018535
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046362
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
RAYA
|
UP-19-009-058-001/320
(SIEYRA)
|
3119009000NRG24180120240268203
|
18/01/2024
|
JAYVEER
|
3119009WL011040
|
JAYVEER
|
00354
|
PUNB0035010
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913046341
|
|
JAY VIR SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
13
|
RAYA
|
UP-19-009-058-001/342
(SIEYRA)
|
3119009000NRG24180120240268208
|
18/01/2024
|
PRITI
|
3119009WL011040
|
PRITI
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046346
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYA
|
UP-19-009-058-001/342
(SIEYRA)
|
3119009000NRG24180120240268207
|
18/01/2024
|
RAKESH
|
3119009WL011040
|
RAKESH
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046343
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAYA
|
UP-19-009-058-001/354
(SIEYRA)
|
3119009000NRG24180120240268209
|
18/01/2024
|
KUSHAMA DEVI
|
3119009WL011040
|
KUSHAMA DEVI
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046344
|
|
KUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAYA
|
UP-19-009-058-001/396
(SIEYRA)
|
3119009000NRG24180120240268210
|
18/01/2024
|
GULAB DAS
|
3119009WL011040
|
GULAB DAS
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046345
|
|
GULAB DAS SO JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAYA
|
UP-19-009-058-001/397
(SIEYRA)
|
3119009000NRG24180120240268212
|
18/01/2024
|
MUKESH
|
3119009WL011040
|
MUKESH
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046342
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
18
|
RAYA
|
UP-19-009-058-001/284
(SIEYRA)
|
3119009000NRG24180120240268199
|
18/01/2024
|
RAMKISHAN
|
3119009WL011040
|
RAMKISHAN
|
00354
|
PUNB0647800
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046360
|
|
RAM KISHAN SO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
RAYA
|
UP-19-009-058-001/2
(SIEYRA)
|
3119009000NRG24180120240268193
|
18/01/2024
|
KARE SINGH
|
3119009WL011040
|
KARE SINGH
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046348
|
|
MR KARE LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-058-001/253
(SIEYRA)
|
3119009000NRG24180120240268198
|
18/01/2024
|
MANOJ KUMAR
|
3119009WL011040
|
MANOJ KUMAR
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046350
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-058-001/30
(SIEYRA)
|
3119009000NRG24180120240268200
|
18/01/2024
|
gulab singh
|
3119009WL011040
|
gulab singh
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046363
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-058-001/7
(SIEYRA)
|
3119009000NRG24180120240268213
|
18/01/2024
|
RITU
|
3119009WL011040
|
RITU
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046364
|
|
MR REETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-058-001/8
(SIEYRA)
|
3119009000NRG24180120240268214
|
18/01/2024
|
DEVA
|
3119009WL011040
|
DEVA
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046347
|
|
MR DEVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-058-001/9
(SIEYRA)
|
3119009000NRG24180120240268215
|
18/01/2024
|
GOPI CHAND
|
3119009WL011040
|
GOPI CHAND
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913046349
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|