|
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-19-009-038-001/130
(PADRARI)
|
3119009000NRG24270720230129781
|
27/07/2023
|
KARUAA
|
3119009WL005136
|
KARUAA
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276803
|
|
Karua
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-038-001/138
(PADRARI)
|
3119009000NRG24270720230129782
|
27/07/2023
|
PREMPAL
|
3119009WL005136
|
PREMPAL
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276801
|
|
PREMPAL SO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-038-001/201
(PADRARI)
|
3119009000NRG24270720230129783
|
27/07/2023
|
manju
|
3119009WL005136
|
manju
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276799
|
|
MANJU SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-038-001/212
(PADRARI)
|
3119009000NRG24270720230129784
|
27/07/2023
|
SHYAMBABU
|
3119009WL005136
|
SHYAMBABU
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276802
|
|
SHYAM BABU SO DEVI RAM
|
BANK OF BARODA(606985)
|
|
5
|
RAYA
|
UP-19-009-038-001/226
(PADRARI)
|
3119009000NRG24270720230129786
|
27/07/2023
|
DINESH
|
3119009WL005136
|
DINESH
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276797
|
|
DINESH KUMAR SO BATASI RAM
|
BANK OF BARODA(606985)
|
|
6
|
RAYA
|
UP-19-009-038-001/287
(PADRARI)
|
3119009000NRG24270720230129789
|
27/07/2023
|
Dinesh
|
3119009WL005136
|
Dinesh
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276798
|
|
DINESH SON OF HARI PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
RAYA
|
UP-19-009-038-001/306
(PADRARI)
|
3119009000NRG24270720230129790
|
27/07/2023
|
kalicharan
|
3119009WL005136
|
kalicharan
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276804
|
|
KALICHARN
|
BANK OF BARODA(606985)
|
|
8
|
RAYA
|
UP-19-009-038-001/311
(PADRARI)
|
3119009000NRG24270720230129791
|
27/07/2023
|
satendra
|
3119009WL005136
|
satendra
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276800
|
|
SATENDRA SINGH SO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
RAYA
|
UP-19-009-038-001/319
(PADRARI)
|
3119009000NRG24270720230129792
|
27/07/2023
|
munni
|
3119009WL005136
|
munni
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276796
|
|
MUNNI W RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-038-001/281
(PADRARI)
|
3119009000NRG24270720230129787
|
27/07/2023
|
Dharam Singh
|
3119009WL005136
|
Dharam Singh
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276805
|
|
DHARMENDRA DHARMENDRA SINGH SO HARPRAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
RAYA
|
UP-19-009-038-001/127
(PADRARI)
|
3119009000NRG24270720230129780
|
27/07/2023
|
rakesh
|
3119009WL005136
|
rakesh
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276807
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-038-001/224
(PADRARI)
|
3119009000NRG24270720230129785
|
27/07/2023
|
leelam
|
3119009WL005136
|
leelam
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276795
|
|
NEELAM DEVI WO CHHAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
RAYA
|
UP-19-009-038-001/285
(PADRARI)
|
3119009000NRG24270720230129788
|
27/07/2023
|
Ajay
|
3119009WL005136
|
Ajay
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978276806
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|