|
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-19-009-050-001/181
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229187
|
22/11/2023
|
AJAD SINGH
|
3119009WL009122
|
AJAD SINGH
|
00048
|
BKID0006856
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663045413
|
|
AJAD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-050-001/25
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229198
|
22/11/2023
|
GUDIYA devi
|
3119009WL009122
|
GUDIYA devi
|
00078
|
CNRB0018564
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1663045414
|
|
MRS GUDIYA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-050-001/161
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229180
|
22/11/2023
|
MUKESH KUMAR
|
3119009WL009122
|
MUKESH KUMAR
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663045420
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-050-001/19
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229189
|
22/11/2023
|
PRABHA KUMARI
|
3119009WL009122
|
PRABHA KUMARI
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663045386
|
|
MRS PRABHA KUMARI WO NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-050-001/90
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229214
|
22/11/2023
|
dinesh
|
3119009WL009122
|
dinesh
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663045416
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-050-001/103
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229174
|
22/11/2023
|
Rameswar
|
3119009WL009122
|
Rameswar
|
00415
|
SBIN0006530
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663045392
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-050-001/13
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229175
|
22/11/2023
|
rajesh kumar
|
3119009WL009122
|
rajesh kumar
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663045405
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-050-001/130
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229176
|
22/11/2023
|
NAHNI
|
3119009WL009122
|
NAHNI
|
00415
|
SBIN0008865
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663045395
|
|
MRS NAHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-050-001/134
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229177
|
22/11/2023
|
FARID KHAN
|
3119009WL009122
|
FARID KHAN
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663045406
|
|
MR FARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-050-001/136
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229178
|
22/11/2023
|
KAMLESH
|
3119009WL009122
|
KAMLESH
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663045417
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-050-001/148
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229179
|
22/11/2023
|
RAVITA
|
3119009WL009122
|
RAVITA
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663045423
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-050-001/162
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229181
|
22/11/2023
|
RAJU
|
3119009WL009122
|
RAJU
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663045398
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-050-001/165
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229182
|
22/11/2023
|
MOOL CHAND
|
3119009WL009122
|
MOOL CHAND
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663045393
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-050-001/172
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229183
|
22/11/2023
|
RAKESH
|
3119009WL009122
|
RAKESH
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663045421
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-050-001/176
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229184
|
22/11/2023
|
SAROJ
|
3119009WL009122
|
SAROJ
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663045411
|
|
SHRI SAROJ D
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-050-001/177
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229185
|
22/11/2023
|
ASHOK KUMAR
|
3119009WL009122
|
ASHOK KUMAR
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663045387
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-050-001/18
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229186
|
22/11/2023
|
DINESH KUMAR
|
3119009WL009122
|
DINESH KUMAR
|
00415
|
SBIN0008865
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663045424
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-050-001/184
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229188
|
22/11/2023
|
GAJENDAR SINGH
|
3119009WL009122
|
GAJENDAR SINGH
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1663045425
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-050-001/192
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229190
|
22/11/2023
|
MUKESH
|
3119009WL009122
|
MUKESH
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663045404
|
|
MR MUKESH S
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-050-001/196
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229191
|
22/11/2023
|
NEM SINGH
|
3119009WL009122
|
NEM SINGH
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663045419
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-050-001/201
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229192
|
22/11/2023
|
PALA SINGH
|
3119009WL009122
|
PALA SINGH
|
00415
|
SBIN0008865
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1663045399
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-050-001/205
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229193
|
22/11/2023
|
malkhan singh
|
3119009WL009122
|
malkhan singh
|
00415
|
SBIN0008865
|
460
|
460
|
Processed
|
12/03/2024
|
|
1663045418
|
|
MR MALKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-050-001/217
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229194
|
22/11/2023
|
SEEMA DEVI
|
3119009WL009122
|
SEEMA DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1663045412
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-050-001/220
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229195
|
22/11/2023
|
RAJNI DEVI
|
3119009WL009122
|
RAJNI DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1663045410
|
|
MISS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-050-001/23
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229196
|
22/11/2023
|
ismile
|
3119009WL009122
|
ismile
|
00415
|
SBIN0008865
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663045426
|
|
MR ISMAIL ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-050-001/230
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229197
|
22/11/2023
|
DEEPAK KUMAR
|
3119009WL009122
|
DEEPAK KUMAR
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663045415
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-050-001/25
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229199
|
22/11/2023
|
isaq
|
3119009WL009122
|
isaq
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663045389
|
|
ISHAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAYA
|
UP-19-009-050-001/31
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229200
|
22/11/2023
|
RESHAM
|
3119009WL009122
|
RESHAM
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1663045407
|
|
MR RESHAM S
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-050-001/35
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229201
|
22/11/2023
|
KALLO
|
3119009WL009122
|
KALLO
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663045397
|
|
MRS KALLO WO BHOORA KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-050-001/37
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229202
|
22/11/2023
|
rampal
|
3119009WL009122
|
rampal
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1663045390
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-050-001/40
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229203
|
22/11/2023
|
RAMWATI
|
3119009WL009122
|
RAMWATI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1663045402
|
|
MISS RAMVATI D
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-050-001/44
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229204
|
22/11/2023
|
gambhira
|
3119009WL009122
|
gambhira
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663045391
|
|
MR GAMBHIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-050-001/45
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229205
|
22/11/2023
|
habib
|
3119009WL009122
|
habib
|
00415
|
SBIN0008865
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1663045388
|
|
MR HABIB SSAUDAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-050-001/49
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229206
|
22/11/2023
|
RAVI KUMAR
|
3119009WL009122
|
RAVI KUMAR
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663045408
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-050-001/5
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229207
|
22/11/2023
|
MOHAMMAD KHAN
|
3119009WL009122
|
MOHAMMAD KHAN
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1663045394
|
|
MR MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-050-001/51
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229208
|
22/11/2023
|
NARANI
|
3119009WL009122
|
NARANI
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663045403
|
|
MISS NARAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-050-001/59
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229209
|
22/11/2023
|
hansa
|
3119009WL009122
|
hansa
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1663045396
|
|
MR HANSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-050-001/7
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229211
|
22/11/2023
|
POOJA
|
3119009WL009122
|
POOJA
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1663045400
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-050-001/7
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229210
|
22/11/2023
|
RAJKUMAR
|
3119009WL009122
|
RAJKUMAR
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1663045401
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-050-001/8
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229212
|
22/11/2023
|
RADHA DEVI
|
3119009WL009122
|
RADHA DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1663045409
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYA
|
UP-19-009-050-001/89
(BHANKARPUR BASAILA)
|
3119009000NRG24221120230229213
|
22/11/2023
|
aseen
|
3119009WL009122
|
aseen
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1663045422
|
|
MR AASEEN SCHOTE KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71990
|
71990
|
|
|
|
|
|
|
|