|
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-19-009-017-001/794
(GAIYRA)
|
3119009000NRG24240720230123425
|
24/07/2023
|
PANKAJ KUMAR
|
3119009WL004800
|
PANKAJ KUMAR
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992294
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-017-001/717
(GAIYRA)
|
3119009000NRG24240720230123420
|
24/07/2023
|
RAMAVTAR
|
3119009WL004800
|
RAMAVTAR
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992299
|
|
RAMAVATAR S/O BHOORI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-017-001/499
(GAIYRA)
|
3119009000NRG24240720230123415
|
24/07/2023
|
rajkumar
|
3119009WL004800
|
rajkumar
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992277
|
|
RAJKUMAR S/O RAGHUVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-017-001/141
(GAIYRA)
|
3119009000NRG24240720230123406
|
24/07/2023
|
JWALA PRASAD
|
3119009WL004800
|
JWALA PRASAD
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008992286
|
|
MR JWALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-017-001/155
(GAIYRA)
|
3119009000NRG24240720230123407
|
24/07/2023
|
madan lal
|
3119009WL004800
|
madan lal
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008992284
|
|
MADANLAL S/O BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAYA
|
UP-19-009-017-001/379
(GAIYRA)
|
3119009000NRG24240720230123409
|
24/07/2023
|
gyan singh
|
3119009WL004800
|
gyan singh
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008992300
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-017-001/379
(GAIYRA)
|
3119009000NRG24240720230123410
|
24/07/2023
|
Sunita devi
|
3119009WL004800
|
Sunita devi
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992289
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-017-001/402
(GAIYRA)
|
3119009000NRG24240720230123411
|
24/07/2023
|
RANVEER
|
3119009WL004800
|
RANVEER
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992287
|
|
MR RANAVEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-017-001/426
(GAIYRA)
|
3119009000NRG24240720230123412
|
24/07/2023
|
DEVI SINGH
|
3119009WL004800
|
DEVI SINGH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992285
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-017-001/464
(GAIYRA)
|
3119009000NRG24240720230123413
|
24/07/2023
|
renu devi
|
3119009WL004800
|
renu devi
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992297
|
|
RENU DEVI W/O DEV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RAYA
|
UP-19-009-017-001/488
(GAIYRA)
|
3119009000NRG24240720230123414
|
24/07/2023
|
GULVEER
|
3119009WL004800
|
GULVEER
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992292
|
|
GULVIR SINGH SO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYA
|
UP-19-009-017-001/503
(GAIYRA)
|
3119009000NRG24240720230123416
|
24/07/2023
|
RAHUL PRATAP
|
3119009WL004800
|
RAHUL PRATAP
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992291
|
|
MR RAHUL PRATAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-017-001/524
(GAIYRA)
|
3119009000NRG24240720230123417
|
24/07/2023
|
GUDIYA
|
3119009WL004800
|
GUDIYA
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992298
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-017-001/555
(GAIYRA)
|
3119009000NRG24240720230123418
|
24/07/2023
|
asha
|
3119009WL004800
|
asha
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992276
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-017-001/675
(GAIYRA)
|
3119009000NRG24240720230123419
|
24/07/2023
|
SAPANA DEVI
|
3119009WL004800
|
SAPANA DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992295
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-017-001/719
(GAIYRA)
|
3119009000NRG24240720230123421
|
24/07/2023
|
SAROJ DEVI
|
3119009WL004800
|
SAROJ DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992296
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-017-001/759
(GAIYRA)
|
3119009000NRG24240720230123422
|
24/07/2023
|
VINESH
|
3119009WL004800
|
VINESH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992293
|
|
MRS VINESH VINEH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-017-001/791
(GAIYRA)
|
3119009000NRG24240720230123424
|
24/07/2023
|
GAJENDAR PACHORI
|
3119009WL004800
|
GAJENDAR PACHORI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992283
|
|
MR GAJENDRA PACHAURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-017-001/795
(GAIYRA)
|
3119009000NRG24240720230123426
|
24/07/2023
|
TEJVEER SINGH
|
3119009WL004800
|
TEJVEER SINGH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992279
|
|
MR TEJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-017-001/799
(GAIYRA)
|
3119009000NRG24240720230123427
|
24/07/2023
|
JAGDISH
|
3119009WL004800
|
JAGDISH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992290
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-017-001/801
(GAIYRA)
|
3119009000NRG24240720230123428
|
24/07/2023
|
PIRIYANKA DEVI
|
3119009WL004800
|
PIRIYANKA DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992288
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-017-001/807
(GAIYRA)
|
3119009000NRG24240720230123429
|
24/07/2023
|
SAVITA
|
3119009WL004800
|
SAVITA
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992278
|
|
SAVITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
23
|
RAYA
|
UP-19-009-017-001/274
(GAIYRA)
|
3119009000NRG24240720230123408
|
24/07/2023
|
GEETA
|
3119009WL004800
|
GEETA
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008992281
|
|
GITA DEVI W/O INDAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
RAYA
|
UP-19-009-017-001/779
(GAIYRA)
|
3119009000NRG24240720230123423
|
24/07/2023
|
PUSHPA DEVI
|
3119009WL004800
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992282
|
|
PUSHPA W/O NENAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RAYA
|
UP-19-009-017-001/808
(GAIYRA)
|
3119009000NRG24240720230123430
|
24/07/2023
|
CHANDAR PRAKASH
|
3119009WL004800
|
CHANDAR PRAKASH
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008992280
|
|
CHANDRA PRAKASH S/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|