|
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-19-009-016-001/158
(GUDERA)
|
3119009000NRG24080620230042813
|
08/06/2023
|
anu kumari
|
3119009WL001881
|
anu kumari
|
00048
|
BKID0006856
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384068
|
|
ANUKUMARI WOCHANDRAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-016-001/405
(GUDERA)
|
3119009000NRG24080620230042825
|
08/06/2023
|
hosiyaar
|
3119009WL001881
|
hosiyaar
|
00078
|
CNRB0006476
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384067
|
|
HOSHIYAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-016-001/134
(GUDERA)
|
3119009000NRG24080620230042812
|
08/06/2023
|
mahendra
|
3119009WL001881
|
mahendra
|
00177
|
IOBA0000984
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384069
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
4
|
RAYA
|
UP-19-009-016-001/175
(GUDERA)
|
3119009000NRG24080620230042814
|
08/06/2023
|
sanjay kumar
|
3119009WL001881
|
sanjay kumar
|
00177
|
IOBA0000984
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384059
|
|
SANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAYA
|
UP-19-009-016-001/194
(GUDERA)
|
3119009000NRG24080620230042815
|
08/06/2023
|
rajesh kumar
|
3119009WL001881
|
rajesh kumar
|
00177
|
IOBA0000984
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384058
|
|
RAJESH KUMAR SO HEERA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAYA
|
UP-19-009-016-001/270
(GUDERA)
|
3119009000NRG24080620230042818
|
08/06/2023
|
SONU KUMAR
|
3119009WL001881
|
SONU KUMAR
|
00177
|
IOBA0000984
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384055
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAYA
|
UP-19-009-016-001/301
(GUDERA)
|
3119009000NRG24080620230042820
|
08/06/2023
|
SONU DEVI
|
3119009WL001881
|
SONU DEVI
|
00177
|
IOBA0000984
|
230
|
230
|
Processed
|
13/06/2023
|
|
2495384057
|
|
SONUDEVIWJIVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAYA
|
UP-19-009-016-001/345
(GUDERA)
|
3119009000NRG24080620230042822
|
08/06/2023
|
SUMAN
|
3119009WL001881
|
SUMAN
|
00177
|
IOBA0000984
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384056
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-016-001/57
(GUDERA)
|
3119009000NRG24080620230042829
|
08/06/2023
|
BHEEKCHAND
|
3119009WL001881
|
BHEEKCHAND
|
00177
|
IOBA0000984
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384054
|
|
BHIK CHAND SO BAINI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-016-001/399
(GUDERA)
|
3119009000NRG24080620230042824
|
08/06/2023
|
yatendra singh
|
3119009WL001881
|
yatendra singh
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384060
|
|
YATENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
RAYA
|
UP-19-009-016-001/446
(GUDERA)
|
3119009000NRG24080620230042827
|
08/06/2023
|
MAMTA DEVI
|
3119009WL001881
|
MAMTA DEVI
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384061
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
RAYA
|
UP-19-009-016-001/213
(GUDERA)
|
3119009000NRG24080620230042816
|
08/06/2023
|
RAJESH KUMAR
|
3119009WL001881
|
RAJESH KUMAR
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384066
|
|
RAJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-016-001/314
(GUDERA)
|
3119009000NRG24080620230042821
|
08/06/2023
|
ROHITASH SINGH
|
3119009WL001881
|
ROHITASH SINGH
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384065
|
|
MR ROHITASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-016-001/361
(GUDERA)
|
3119009000NRG24080620230042823
|
08/06/2023
|
JAYVEER SINGH
|
3119009WL001881
|
JAYVEER SINGH
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384062
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-016-001/432
(GUDERA)
|
3119009000NRG24080620230042826
|
08/06/2023
|
RANDHEER SINGH
|
3119009WL001881
|
RANDHEER SINGH
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384064
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
16
|
RAYA
|
UP-19-009-016-001/274
(GUDERA)
|
3119009000NRG24080620230042819
|
08/06/2023
|
POONAM DEVI
|
3119009WL001881
|
POONAM DEVI
|
00415
|
SBIN0008865
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495384063
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|