|
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-19-009-019-001/13
(CHURAHANSI)
|
3119009000NRG24311020230213724
|
31/10/2023
|
banisinngh
|
3119009WL008487
|
banisinngh
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655478
|
|
BANI SINGH SO KAMAL
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-019-001/208
(CHURAHANSI)
|
3119009000NRG24311020230213738
|
31/10/2023
|
TITU KUMAR
|
3119009WL008487
|
TITU KUMAR
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655453
|
|
TITU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-019-001/235
(CHURAHANSI)
|
3119009000NRG24311020230213742
|
31/10/2023
|
BABALU
|
3119009WL008487
|
BABALU
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655452
|
|
BABLOO
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-019-001/302
(CHURAHANSI)
|
3119009000NRG24311020230213751
|
31/10/2023
|
REKHA DEVI
|
3119009WL008487
|
REKHA DEVI
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655451
|
|
REKHA WO DHEERENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-019-001/174
(CHURAHANSI)
|
3119009000NRG24311020230213732
|
31/10/2023
|
KISHAN SINGH
|
3119009WL008487
|
KISHAN SINGH
|
00048
|
BKID0006856
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655474
|
|
KISHAN SINGH S/O SH. RAMBABOO
|
BANK OF INDIA(508505)
|
|
6
|
RAYA
|
UP-19-009-019-001/204
(CHURAHANSI)
|
3119009000NRG24311020230213737
|
31/10/2023
|
radhaballbh
|
3119009WL008487
|
radhaballbh
|
00048
|
BKID0006856
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655456
|
|
RADHA BALLABH S/O BHOOP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAYA
|
UP-19-009-019-001/287
(CHURAHANSI)
|
3119009000NRG24311020230213747
|
31/10/2023
|
LAXMI
|
3119009WL008487
|
LAXMI
|
00048
|
BKID0006856
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655457
|
|
LAXMI W/O JAMUNA DHAR
|
BANK OF INDIA(508505)
|
|
8
|
RAYA
|
UP-19-009-019-001/297
(CHURAHANSI)
|
3119009000NRG24311020230213749
|
31/10/2023
|
DEVENDAR
|
3119009WL008487
|
DEVENDAR
|
00048
|
BKID0006856
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973655458
|
|
DEVENDRA S/O YOGENDRA PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-019-001/234
(CHURAHANSI)
|
3119009000NRG24311020230213741
|
31/10/2023
|
AEVRAN
|
3119009WL008487
|
AEVRAN
|
00078
|
CNRB0006476
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655477
|
|
AIVARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-019-001/130
(CHURAHANSI)
|
3119009000NRG24311020230213725
|
31/10/2023
|
ranjeet
|
3119009WL008487
|
ranjeet
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655482
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
11
|
RAYA
|
UP-19-009-019-001/14
(CHURAHANSI)
|
3119009000NRG24311020230213728
|
31/10/2023
|
vijaysingh
|
3119009WL008487
|
vijaysingh
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655461
|
|
VIJAY DEVI
|
CANARA BANK(508532)
|
|
12
|
RAYA
|
UP-19-009-019-001/161
(CHURAHANSI)
|
3119009000NRG24311020230213731
|
31/10/2023
|
son devi
|
3119009WL008487
|
son devi
|
00078
|
CNRB0018535
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973655473
|
|
SHANTI WO GAT RAM
|
BANK OF BARODA(606985)
|
|
13
|
RAYA
|
UP-19-009-019-001/18
(CHURAHANSI)
|
3119009000NRG24311020230213733
|
31/10/2023
|
sukhveer
|
3119009WL008487
|
sukhveer
|
00078
|
CNRB0018535
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973655459
|
|
SUKHAVEER S/O RANGA SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
14
|
RAYA
|
UP-19-009-019-001/192
(CHURAHANSI)
|
3119009000NRG24311020230213734
|
31/10/2023
|
chhote lal
|
3119009WL008487
|
chhote lal
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655472
|
|
CHHOTE ALIAS CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RAYA
|
UP-19-009-019-001/203
(CHURAHANSI)
|
3119009000NRG24311020230213736
|
31/10/2023
|
RAJU SINGH
|
3119009WL008487
|
RAJU SINGH
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655464
|
|
RAJU
|
CANARA BANK(508532)
|
|
16
|
RAYA
|
UP-19-009-019-001/22
(CHURAHANSI)
|
3119009000NRG24311020230213739
|
31/10/2023
|
DARYAB
|
3119009WL008487
|
DARYAB
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655462
|
|
DARYAV SINGH S/O BHAGAWAN SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
17
|
RAYA
|
UP-19-009-019-001/230
(CHURAHANSI)
|
3119009000NRG24311020230213740
|
31/10/2023
|
VEENIT
|
3119009WL008487
|
VEENIT
|
00078
|
CNRB0018535
|
690
|
690
|
Processed
|
24/11/2023
|
|
7973655471
|
|
VINEET KUMAR
|
CANARA BANK(508532)
|
|
18
|
RAYA
|
UP-19-009-019-001/243
(CHURAHANSI)
|
3119009000NRG24311020230213744
|
31/10/2023
|
rameshchand
|
3119009WL008487
|
rameshchand
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655466
|
|
RAMESH
|
CANARA BANK(508532)
|
|
19
|
RAYA
|
UP-19-009-019-001/267
(CHURAHANSI)
|
3119009000NRG24311020230213745
|
31/10/2023
|
ajay
|
3119009WL008487
|
ajay
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655465
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-019-001/28
(CHURAHANSI)
|
3119009000NRG24311020230213746
|
31/10/2023
|
PRAMOD
|
3119009WL008487
|
PRAMOD
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655470
|
|
PRAMODSINGH SOKUNJILAL
|
BANK OF INDIA(508505)
|
|
21
|
RAYA
|
UP-19-009-019-001/34
(CHURAHANSI)
|
3119009000NRG24311020230213753
|
31/10/2023
|
hakim
|
3119009WL008487
|
hakim
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655469
|
|
HAKIM SO KANHA
|
CANARA BANK(508532)
|
|
22
|
RAYA
|
UP-19-009-019-001/37
(CHURAHANSI)
|
3119009000NRG24311020230213756
|
31/10/2023
|
MUNESH KUMAR
|
3119009WL008487
|
MUNESH KUMAR
|
00078
|
CNRB0018535
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973655467
|
|
MUNESH KUMAR
|
CANARA BANK(508532)
|
|
23
|
RAYA
|
UP-19-009-019-001/41
(CHURAHANSI)
|
3119009000NRG24311020230213757
|
31/10/2023
|
MAHESH KUMAR
|
3119009WL008487
|
MAHESH KUMAR
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655468
|
|
MAHESH CHANDER
|
CANARA BANK(508532)
|
|
24
|
RAYA
|
UP-19-009-019-001/47
(CHURAHANSI)
|
3119009000NRG24311020230213758
|
31/10/2023
|
JAWAHAR SINGH
|
3119009WL008487
|
JAWAHAR SINGH
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655463
|
|
JAWAHAR SINGH
|
CANARA BANK(508532)
|
|
25
|
RAYA
|
UP-19-009-019-001/49
(CHURAHANSI)
|
3119009000NRG24311020230213759
|
31/10/2023
|
akeli ram
|
3119009WL008487
|
akeli ram
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655460
|
|
AKALI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
26
|
RAYA
|
UP-19-009-019-001/294
(CHURAHANSI)
|
3119009000NRG24311020230213748
|
31/10/2023
|
RAJENDAR KUMAR
|
3119009WL008487
|
RAJENDAR KUMAR
|
00089
|
CBIN0283802
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655449
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
RAYA
|
UP-19-009-019-001/350
(CHURAHANSI)
|
3119009000NRG24311020230213754
|
31/10/2023
|
AMIT KUMAR
|
3119009WL008487
|
AMIT KUMAR
|
00354
|
PUNB0491700
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655454
|
|
AMIT KUMAR SO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
RAYA
|
UP-19-009-019-001/139
(CHURAHANSI)
|
3119009000NRG24311020230213727
|
31/10/2023
|
UDAYSINGH
|
3119009WL008487
|
UDAYSINGH
|
00354
|
PUNB0647800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655476
|
|
UDAY SINGH AND RAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAYA
|
UP-19-009-019-001/155
(CHURAHANSI)
|
3119009000NRG24311020230213729
|
31/10/2023
|
DHARMPAL
|
3119009WL008487
|
DHARMPAL
|
00354
|
PUNB0647800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655475
|
|
DHARAMPAL S/O NIRANJAN
|
BANK OF INDIA(508505)
|
|
30
|
RAYA
|
UP-19-009-019-001/303
(CHURAHANSI)
|
3119009000NRG24311020230213752
|
31/10/2023
|
MEENA DEVI
|
3119009WL008487
|
MEENA DEVI
|
00354
|
PUNB0647800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655455
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
31
|
RAYA
|
UP-19-009-019-001/131
(CHURAHANSI)
|
3119009000NRG24311020230213726
|
31/10/2023
|
manoj kumar
|
3119009WL008487
|
manoj kumar
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655480
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-019-001/240
(CHURAHANSI)
|
3119009000NRG24311020230213743
|
31/10/2023
|
SHASHIPAL
|
3119009WL008487
|
SHASHIPAL
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655450
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-019-001/301
(CHURAHANSI)
|
3119009000NRG24311020230213750
|
31/10/2023
|
SATYAVIR
|
3119009WL008487
|
SATYAVIR
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655479
|
|
MR SATYAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
34
|
RAYA
|
UP-19-009-019-001/156
(CHURAHANSI)
|
3119009000NRG24311020230213730
|
31/10/2023
|
KULDEEP
|
3119009WL008487
|
KULDEEP
|
00650
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973655481
|
|
KULDIP S/O NIRANJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|