|
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-19-009-020-001/113
(CHHIKADA)
|
3119009000NRG24070920230173361
|
07/09/2023
|
RAJESH
|
3119009WL006931
|
RAJESH
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423175
|
|
RAJESH DEVI W O KHEM
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-020-001/16
(CHHIKADA)
|
3119009000NRG24070920230173362
|
07/09/2023
|
amarsingh
|
3119009WL006931
|
amarsingh
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423172
|
|
AMAR SINGH SO SH VAL
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-020-001/194
(CHHIKADA)
|
3119009000NRG24070920230173363
|
07/09/2023
|
SANJEEV
|
3119009WL006931
|
SANJEEV
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423174
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-020-001/24
(CHHIKADA)
|
3119009000NRG24070920230173368
|
07/09/2023
|
PREM CHAND
|
3119009WL006931
|
PREM CHAND
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423173
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-020-001/295
(CHHIKADA)
|
3119009000NRG24070920230173372
|
07/09/2023
|
DHARMENDR
|
3119009WL006931
|
DHARMENDR
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423176
|
|
DHARMENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-020-001/215
(CHHIKADA)
|
3119009000NRG24070920230173367
|
07/09/2023
|
KANHAIYA LAL
|
3119009WL006931
|
KANHAIYA LAL
|
00177
|
IOBA0000984
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423162
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-020-001/212
(CHHIKADA)
|
3119009000NRG24070920230173365
|
07/09/2023
|
AJAY KUMAR
|
3119009WL006931
|
AJAY KUMAR
|
00354
|
PUNB0647800
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423179
|
|
AJAY KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-020-001/113
(CHHIKADA)
|
3119009000NRG24070920230173360
|
07/09/2023
|
khem singh
|
3119009WL006931
|
khem singh
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423181
|
|
KHEMCHAND S O SANEHI
|
BANK OF BARODA(606985)
|
|
9
|
RAYA
|
UP-19-009-020-001/201
(CHHIKADA)
|
3119009000NRG24070920230173364
|
07/09/2023
|
PAVAN
|
3119009WL006931
|
PAVAN
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423169
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-020-001/213
(CHHIKADA)
|
3119009000NRG24070920230173366
|
07/09/2023
|
MANVENDRA SINGH
|
3119009WL006931
|
MANVENDRA SINGH
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423170
|
|
MANVENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
RAYA
|
UP-19-009-020-001/275
(CHHIKADA)
|
3119009000NRG24070920230173369
|
07/09/2023
|
SONIYA
|
3119009WL006931
|
SONIYA
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423178
|
|
MS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-020-001/281
(CHHIKADA)
|
3119009000NRG24070920230173370
|
07/09/2023
|
PAPPU
|
3119009WL006931
|
PAPPU
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423164
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-020-001/295
(CHHIKADA)
|
3119009000NRG24070920230173373
|
07/09/2023
|
KUSAM DEVI
|
3119009WL006931
|
KUSAM DEVI
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423171
|
|
MS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-020-001/297
(CHHIKADA)
|
3119009000NRG24070920230173374
|
07/09/2023
|
RAVINDR
|
3119009WL006931
|
RAVINDR
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423166
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-020-001/301
(CHHIKADA)
|
3119009000NRG24070920230173375
|
07/09/2023
|
prempal
|
3119009WL006931
|
prempal
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423167
|
|
MR PREMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-020-001/47
(CHHIKADA)
|
3119009000NRG24070920230173376
|
07/09/2023
|
SEETA
|
3119009WL006931
|
SEETA
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423180
|
|
MS SITA NA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-020-001/57
(CHHIKADA)
|
3119009000NRG24070920230173377
|
07/09/2023
|
randhir
|
3119009WL006931
|
randhir
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423165
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-020-001/62
(CHHIKADA)
|
3119009000NRG24070920230173378
|
07/09/2023
|
raju
|
3119009WL006931
|
raju
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423183
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-020-001/63
(CHHIKADA)
|
3119009000NRG24070920230173380
|
07/09/2023
|
Ganga devi
|
3119009WL006931
|
Ganga devi
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7420423168
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-020-001/63
(CHHIKADA)
|
3119009000NRG24070920230173379
|
07/09/2023
|
gyan singh
|
3119009WL006931
|
gyan singh
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7420423182
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-020-001/90
(CHHIKADA)
|
3119009000NRG24070920230173382
|
07/09/2023
|
GUDDI DEVI
|
3119009WL006931
|
GUDDI DEVI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7420423177
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-020-001/90
(CHHIKADA)
|
3119009000NRG24070920230173381
|
07/09/2023
|
roshan singh
|
3119009WL006931
|
roshan singh
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7420423163
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|