|
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-19-009-021-001/100
(DHAKU)
|
3119009000NRG24131020230201339
|
13/10/2023
|
GULAB SINGH
|
3119009WL008058
|
GULAB SINGH
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457628897
|
|
GULAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAYA
|
UP-19-009-021-001/36
(DHAKU)
|
3119009000NRG24131020230201343
|
13/10/2023
|
sobran singh
|
3119009WL008058
|
sobran singh
|
00078
|
CNRB0018535
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457628900
|
|
SOVRAN
|
CANARA BANK(508532)
|
|
3
|
RAYA
|
UP-19-009-021-001/55
(DHAKU)
|
3119009000NRG24131020230201344
|
13/10/2023
|
udal singh
|
3119009WL008058
|
udal singh
|
00078
|
CNRB0018535
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457628895
|
|
UDAL SINGH
|
CANARA BANK(508532)
|
|
4
|
RAYA
|
UP-19-009-021-001/57
(DHAKU)
|
3119009000NRG24131020230201345
|
13/10/2023
|
TOTARAM
|
3119009WL008058
|
TOTARAM
|
00078
|
CNRB0018535
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457628901
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-021-001/65
(DHAKU)
|
3119009000NRG24131020230201346
|
13/10/2023
|
meena
|
3119009WL008058
|
meena
|
00078
|
CNRB0018535
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457628899
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYA
|
UP-19-009-021-001/82
(DHAKU)
|
3119009000NRG24131020230201348
|
13/10/2023
|
LEKJRAJ
|
3119009WL008058
|
LEKJRAJ
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457628898
|
|
LEKHRAJ
|
CANARA BANK(508532)
|
|
7
|
RAYA
|
UP-19-009-021-001/9
(DHAKU)
|
3119009000NRG24131020230201350
|
13/10/2023
|
malikhan
|
3119009WL008058
|
malikhan
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457628902
|
|
Mr. MALI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYA
|
UP-19-009-021-001/91
(DHAKU)
|
3119009000NRG24131020230201351
|
13/10/2023
|
munesh kumar
|
3119009WL008058
|
munesh kumar
|
00078
|
CNRB0018535
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457628896
|
|
MUNESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
RAYA
|
UP-19-009-021-001/99
(DHAKU)
|
3119009000NRG24131020230201352
|
13/10/2023
|
INTRWATEE
|
3119009WL008058
|
INTRWATEE
|
00078
|
CNRB0018535
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457628903
|
|
INDRAWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-021-001/136
(DHAKU)
|
3119009000NRG24131020230201342
|
13/10/2023
|
NEETU
|
3119009WL008058
|
NEETU
|
00177
|
IOBA0002596
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457628893
|
|
NEETU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-021-001/136
(DHAKU)
|
3119009000NRG24131020230201341
|
13/10/2023
|
rakesh
|
3119009WL008058
|
rakesh
|
00177
|
IOBA0002596
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457628892
|
|
RAKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-021-001/81
(DHAKU)
|
3119009000NRG24131020230201347
|
13/10/2023
|
manik chand
|
3119009WL008058
|
manik chand
|
00177
|
IOBA0002596
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457628905
|
|
MANIK CHAND,POOJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-021-001/86
(DHAKU)
|
3119009000NRG24131020230201349
|
13/10/2023
|
RUMA DEVI
|
3119009WL008058
|
RUMA DEVI
|
00177
|
IOBA0002596
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457628904
|
|
RUMA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
RAYA
|
UP-19-009-021-001/112
(DHAKU)
|
3119009000NRG24131020230201340
|
13/10/2023
|
KAMAL SINGH
|
3119009WL008058
|
KAMAL SINGH
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457628894
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|