|
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-19-009-028-001/10
(THOK GYAN)
|
3119009000NRG24260920230186306
|
26/09/2023
|
om prakesh
|
3119009WL007477
|
om prakesh
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942068
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-028-001/105
(THOK GYAN)
|
3119009000NRG24260920230186308
|
26/09/2023
|
LAL SINGH
|
3119009WL007477
|
LAL SINGH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942091
|
|
MR GYANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-028-001/14
(THOK GYAN)
|
3119009000NRG24260920230186309
|
26/09/2023
|
KISHANPAL
|
3119009WL007477
|
KISHANPAL
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942066
|
|
MR KISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-028-001/17
(THOK GYAN)
|
3119009000NRG24260920230186310
|
26/09/2023
|
BEENA DEVI
|
3119009WL007477
|
BEENA DEVI
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942101
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-028-001/22
(THOK GYAN)
|
3119009000NRG24260920230186311
|
26/09/2023
|
rajendra
|
3119009WL007477
|
rajendra
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942065
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-028-001/22
(THOK GYAN)
|
3119009000NRG24260920230186312
|
26/09/2023
|
YASHODA
|
3119009WL007477
|
YASHODA
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942083
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-028-001/23
(THOK GYAN)
|
3119009000NRG24260920230186313
|
26/09/2023
|
KISHAN DEVI
|
3119009WL007477
|
KISHAN DEVI
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942085
|
|
MRS KISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-028-001/28
(THOK GYAN)
|
3119009000NRG24260920230186314
|
26/09/2023
|
vijendra singh
|
3119009WL007477
|
vijendra singh
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942071
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-028-001/32
(THOK GYAN)
|
3119009000NRG24260920230186315
|
26/09/2023
|
ARD HUSEN
|
3119009WL007477
|
ARD HUSEN
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942087
|
|
MR ASAD ASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-028-001/37
(THOK GYAN)
|
3119009000NRG24260920230186316
|
26/09/2023
|
ninumal
|
3119009WL007477
|
ninumal
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942064
|
|
MR NINUA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-028-001/37
(THOK GYAN)
|
3119009000NRG24260920230186317
|
26/09/2023
|
POORAN DEVI
|
3119009WL007477
|
POORAN DEVI
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942082
|
|
MRS PURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-028-001/4
(THOK GYAN)
|
3119009000NRG24260920230186319
|
26/09/2023
|
CHANDRWATI
|
3119009WL007477
|
CHANDRWATI
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942074
|
|
MRS CHANDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-028-001/4
(THOK GYAN)
|
3119009000NRG24260920230186318
|
26/09/2023
|
mahipal
|
3119009WL007477
|
mahipal
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942093
|
|
MR MAHIPAL S RAM BHAROSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-028-001/43
(THOK GYAN)
|
3119009000NRG24260920230186321
|
26/09/2023
|
MAOHAR SHREE
|
3119009WL007477
|
MAOHAR SHREE
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942070
|
|
MRS MAHUARASHRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-028-001/43
(THOK GYAN)
|
3119009000NRG24260920230186320
|
26/09/2023
|
RADHESHYAM
|
3119009WL007477
|
RADHESHYAM
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942077
|
|
MR RADHESHYAM SO BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-028-001/45
(THOK GYAN)
|
3119009000NRG24260920230186322
|
26/09/2023
|
MAHESH
|
3119009WL007477
|
MAHESH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942081
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-028-001/48
(THOK GYAN)
|
3119009000NRG24260920230186323
|
26/09/2023
|
badan singh
|
3119009WL007477
|
badan singh
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942069
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-028-001/5
(THOK GYAN)
|
3119009000NRG24260920230186324
|
26/09/2023
|
devki
|
3119009WL007477
|
devki
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942075
|
|
MR DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-028-001/54
(THOK GYAN)
|
3119009000NRG24260920230186325
|
26/09/2023
|
NARAYAN SINGH
|
3119009WL007477
|
NARAYAN SINGH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942086
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-028-001/55
(THOK GYAN)
|
3119009000NRG24260920230186326
|
26/09/2023
|
RAJPAL
|
3119009WL007477
|
RAJPAL
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942080
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-028-001/58
(THOK GYAN)
|
3119009000NRG24260920230186328
|
26/09/2023
|
ANEETA
|
3119009WL007477
|
ANEETA
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942078
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-028-001/58
(THOK GYAN)
|
3119009000NRG24260920230186327
|
26/09/2023
|
HARENDR
|
3119009WL007477
|
HARENDR
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942067
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-028-001/6
(THOK GYAN)
|
3119009000NRG24260920230186329
|
26/09/2023
|
sheela
|
3119009WL007477
|
sheela
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942084
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-028-001/61
(THOK GYAN)
|
3119009000NRG24260920230186330
|
26/09/2023
|
sarswati
|
3119009WL007477
|
sarswati
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942073
|
|
MISS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-028-001/62
(THOK GYAN)
|
3119009000NRG24260920230186331
|
26/09/2023
|
asha devi
|
3119009WL007477
|
asha devi
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942100
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-028-001/64
(THOK GYAN)
|
3119009000NRG24260920230186332
|
26/09/2023
|
girish devi
|
3119009WL007477
|
girish devi
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942098
|
|
MRS GIRISH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-028-001/65
(THOK GYAN)
|
3119009000NRG24260920230186333
|
26/09/2023
|
shashi
|
3119009WL007477
|
shashi
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942088
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-028-001/66
(THOK GYAN)
|
3119009000NRG24260920230186334
|
26/09/2023
|
bhudevi
|
3119009WL007477
|
bhudevi
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942072
|
|
MRS BHUDEVI W NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-028-001/76
(THOK GYAN)
|
3119009000NRG24260920230186335
|
26/09/2023
|
HARI SHANKAR
|
3119009WL007477
|
HARI SHANKAR
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942095
|
|
MR HAREE SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-028-001/77
(THOK GYAN)
|
3119009000NRG24260920230186336
|
26/09/2023
|
RAKESH
|
3119009WL007477
|
RAKESH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942089
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-028-001/84
(THOK GYAN)
|
3119009000NRG24260920230186337
|
26/09/2023
|
SANJU
|
3119009WL007477
|
SANJU
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942090
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-028-001/85
(THOK GYAN)
|
3119009000NRG24260920230186338
|
26/09/2023
|
LALIT KUMAR
|
3119009WL007477
|
LALIT KUMAR
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942099
|
|
LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-028-001/86
(THOK GYAN)
|
3119009000NRG24260920230186339
|
26/09/2023
|
GIRISH KUMAR
|
3119009WL007477
|
GIRISH KUMAR
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942079
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-028-001/89
(THOK GYAN)
|
3119009000NRG24260920230186340
|
26/09/2023
|
KRISHN SWARUP
|
3119009WL007477
|
KRISHN SWARUP
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942076
|
|
MR KRISHN SVROOP
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-028-001/90
(THOK GYAN)
|
3119009000NRG24260920230186341
|
26/09/2023
|
MANOJ
|
3119009WL007477
|
MANOJ
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942096
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-028-001/92
(THOK GYAN)
|
3119009000NRG24260920230186342
|
26/09/2023
|
DAVENDR
|
3119009WL007477
|
DAVENDR
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942094
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-028-001/96
(THOK GYAN)
|
3119009000NRG24260920230186343
|
26/09/2023
|
devkishan
|
3119009WL007477
|
devkishan
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942097
|
|
MR DEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-028-001/98
(THOK GYAN)
|
3119009000NRG24260920230186344
|
26/09/2023
|
PAPPU
|
3119009WL007477
|
PAPPU
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436942092
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|