|
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-19-009-032-001/13
(NAGLA BHARUAA)
|
3119009000NRG24030820230136539
|
03/08/2023
|
KELASHI
|
3119009WL005440
|
KELASHI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527397
|
|
KAILASH CHANDER
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAYA
|
UP-19-009-032-001/378
(NAGLA BHARUAA)
|
3119009000NRG24030820230136543
|
03/08/2023
|
KUSHMA
|
3119009WL005440
|
KUSHMA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527399
|
|
KUSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAYA
|
UP-19-009-032-001/381
(NAGLA BHARUAA)
|
3119009000NRG24030820230136546
|
03/08/2023
|
SARVESH
|
3119009WL005440
|
SARVESH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527396
|
|
SARVESH DEVI WO JAYPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAYA
|
UP-19-009-032-001/71
(NAGLA BHARUAA)
|
3119009000NRG24030820230136558
|
03/08/2023
|
NEM SINGH
|
3119009WL005440
|
NEM SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527398
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-032-001/297
(NAGLA BHARUAA)
|
3119009000NRG24030820230136540
|
03/08/2023
|
JAGDEESH
|
3119009WL005440
|
JAGDEESH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527402
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-032-001/297
(NAGLA BHARUAA)
|
3119009000NRG24030820230136541
|
03/08/2023
|
SHANTI DEVI
|
3119009WL005440
|
SHANTI DEVI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527410
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-032-001/332
(NAGLA BHARUAA)
|
3119009000NRG24030820230136542
|
03/08/2023
|
RAVI KUMAR
|
3119009WL005440
|
RAVI KUMAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527407
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-032-001/38
(NAGLA BHARUAA)
|
3119009000NRG24030820230136545
|
03/08/2023
|
LAVALI DEVI
|
3119009WL005440
|
LAVALI DEVI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527409
|
|
MRS MRS LOVELY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-032-001/38
(NAGLA BHARUAA)
|
3119009000NRG24030820230136544
|
03/08/2023
|
VIJENDAR
|
3119009WL005440
|
VIJENDAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527401
|
|
BIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAYA
|
UP-19-009-032-001/429
(NAGLA BHARUAA)
|
3119009000NRG24030820230136547
|
03/08/2023
|
SHIVRAM
|
3119009WL005440
|
SHIVRAM
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527400
|
|
MR SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-032-001/430
(NAGLA BHARUAA)
|
3119009000NRG24030820230136548
|
03/08/2023
|
PUSHPENDRA SINGH
|
3119009WL005440
|
PUSHPENDRA SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527405
|
|
PUSHPENDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
RAYA
|
UP-19-009-032-001/448
(NAGLA BHARUAA)
|
3119009000NRG24030820230136549
|
03/08/2023
|
CHANDARVIR SINGH
|
3119009WL005440
|
CHANDARVIR SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527408
|
|
MR CHANDRAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-032-001/610
(NAGLA BHARUAA)
|
3119009000NRG24030820230136553
|
03/08/2023
|
DURGESH KUMAR
|
3119009WL005440
|
DURGESH KUMAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527412
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-032-001/617
(NAGLA BHARUAA)
|
3119009000NRG24030820230136554
|
03/08/2023
|
ANOKHI
|
3119009WL005440
|
ANOKHI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527406
|
|
MRS ANOKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-032-001/633
(NAGLA BHARUAA)
|
3119009000NRG24030820230136556
|
03/08/2023
|
BHARTI
|
3119009WL005440
|
BHARTI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527411
|
|
BHARTI DO GIRRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAYA
|
UP-19-009-032-001/633
(NAGLA BHARUAA)
|
3119009000NRG24030820230136555
|
03/08/2023
|
NARESH KUMAR
|
3119009WL005440
|
NARESH KUMAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527404
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-032-001/634
(NAGLA BHARUAA)
|
3119009000NRG24030820230136557
|
03/08/2023
|
MALTI DEVI
|
3119009WL005440
|
MALTI DEVI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527403
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
18
|
RAYA
|
UP-19-009-032-001/549
(NAGLA BHARUAA)
|
3119009000NRG24030820230136550
|
03/08/2023
|
BEERENDR
|
3119009WL005440
|
BEERENDR
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527415
|
|
VEERENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAYA
|
UP-19-009-032-001/593
(NAGLA BHARUAA)
|
3119009000NRG24030820230136551
|
03/08/2023
|
priyanka
|
3119009WL005440
|
priyanka
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527414
|
|
PRIYANKA D/O TALEWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
RAYA
|
UP-19-009-032-001/596
(NAGLA BHARUAA)
|
3119009000NRG24030820230136552
|
03/08/2023
|
pinki
|
3119009WL005440
|
pinki
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976527413
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|