|
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-19-009-058-001/252
(SIEYRA)
|
3119009000NRG24071020230195792
|
07/10/2023
|
RAJU SINGH
|
3119009WL007845
|
RAJU SINGH
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198714
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-058-001/318
(SIEYRA)
|
3119009000NRG24071020230195794
|
07/10/2023
|
SHAKUNTLA
|
3119009WL007845
|
SHAKUNTLA
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198715
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-058-001/233
(SIEYRA)
|
3119009000NRG24071020230195791
|
07/10/2023
|
chensukh
|
3119009WL007845
|
chensukh
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198716
|
|
Chainasukh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-058-001/340
(SIEYRA)
|
3119009000NRG24071020230195795
|
07/10/2023
|
PRATAP SINGH
|
3119009WL007845
|
PRATAP SINGH
|
00078
|
CNRB0018535
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198718
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
5
|
RAYA
|
UP-19-009-058-001/7
(SIEYRA)
|
3119009000NRG24071020230195799
|
07/10/2023
|
CHOTI
|
3119009WL007845
|
CHOTI
|
00078
|
CNRB0018535
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198717
|
|
MR REETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-058-001/346
(SIEYRA)
|
3119009000NRG24071020230195796
|
07/10/2023
|
RAJKUMARI
|
3119009WL007845
|
RAJKUMARI
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198709
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-058-001/11
(SIEYRA)
|
3119009000NRG24071020230195789
|
07/10/2023
|
GANESHI
|
3119009WL007845
|
GANESHI
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198719
|
|
MR GANESHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-058-001/2
(SIEYRA)
|
3119009000NRG24071020230195790
|
07/10/2023
|
KARE SINGH
|
3119009WL007845
|
KARE SINGH
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198712
|
|
MR KARE LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-058-001/67
(SIEYRA)
|
3119009000NRG24071020230195798
|
07/10/2023
|
KALICHARAN
|
3119009WL007845
|
KALICHARAN
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198711
|
|
MR KALICHARAN SO RUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-058-001/73
(SIEYRA)
|
3119009000NRG24071020230195800
|
07/10/2023
|
BHAGWATI
|
3119009WL007845
|
BHAGWATI
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198720
|
|
MRS BHAGAVATI BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-058-001/8
(SIEYRA)
|
3119009000NRG24071020230195801
|
07/10/2023
|
DEVA
|
3119009WL007845
|
DEVA
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198710
|
|
MR DEVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-058-001/9
(SIEYRA)
|
3119009000NRG24071020230195802
|
07/10/2023
|
GOPI CHAND
|
3119009WL007845
|
GOPI CHAND
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457198713
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|