|
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-19-009-004-001/177
(AYERA)
|
3119009000NRG24300520230027733
|
30/05/2023
|
jitendra singh
|
3119009WL001358
|
jitendra singh
|
00048
|
BKID0006856
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761491
|
|
JEETVNDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAYA
|
UP-19-009-004-001/470
(AYERA)
|
3119009000NRG24300520230027743
|
30/05/2023
|
SUMAN DEVI
|
3119009WL001358
|
SUMAN DEVI
|
00048
|
BKID0006856
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761492
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-004-001/129
(AYERA)
|
3119009000NRG24300520230027730
|
30/05/2023
|
POORAN
|
3119009WL001358
|
POORAN
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761484
|
|
MR POORAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-004-001/130
(AYERA)
|
3119009000NRG24300520230027731
|
30/05/2023
|
MIRA
|
3119009WL001358
|
MIRA
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761479
|
|
RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-004-001/153
(AYERA)
|
3119009000NRG24300520230027732
|
30/05/2023
|
MAHTAP SINGH
|
3119009WL001358
|
MAHTAP SINGH
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761485
|
|
MR MAHTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-004-001/206
(AYERA)
|
3119009000NRG24300520230027735
|
30/05/2023
|
PYARE LAL
|
3119009WL001358
|
PYARE LAL
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761480
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYA
|
UP-19-009-004-001/227
(AYERA)
|
3119009000NRG24300520230027736
|
30/05/2023
|
shailendra kumar
|
3119009WL001358
|
shailendra kumar
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761487
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-004-001/390
(AYERA)
|
3119009000NRG24300520230027738
|
30/05/2023
|
MEETESHA
|
3119009WL001358
|
MEETESHA
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761488
|
|
MR MEETESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-004-001/402
(AYERA)
|
3119009000NRG24300520230027739
|
30/05/2023
|
jay rani
|
3119009WL001358
|
jay rani
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761490
|
|
MRS JAYRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-004-001/405
(AYERA)
|
3119009000NRG24300520230027740
|
30/05/2023
|
rukmani devi
|
3119009WL001358
|
rukmani devi
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761489
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-004-001/42
(AYERA)
|
3119009000NRG24300520230027741
|
30/05/2023
|
hari singh
|
3119009WL001358
|
hari singh
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761481
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAYA
|
UP-19-009-004-001/471
(AYERA)
|
3119009000NRG24300520230027744
|
30/05/2023
|
SUMAN
|
3119009WL001358
|
SUMAN
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761493
|
|
MRS SUMAN WOSHRINIWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-004-001/478
(AYERA)
|
3119009000NRG24300520230027745
|
30/05/2023
|
LAXMAN KUMAR
|
3119009WL001358
|
LAXMAN KUMAR
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761494
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-004-001/48
(AYERA)
|
3119009000NRG24300520230027746
|
30/05/2023
|
BHURI SINGH
|
3119009WL001358
|
BHURI SINGH
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761483
|
|
MR BHURA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-004-001/51
(AYERA)
|
3119009000NRG24300520230027748
|
30/05/2023
|
BANTI
|
3119009WL001358
|
BANTI
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310761482
|
|
MR BANTI SBIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-004-001/71
(AYERA)
|
3119009000NRG24300520230027750
|
30/05/2023
|
papu singh
|
3119009WL001358
|
papu singh
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310761478
|
|
MR PAPPU SINGH SO BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
17
|
RAYA
|
UP-19-009-004-001/71
(AYERA)
|
3119009000NRG24300520230027751
|
30/05/2023
|
lajavati
|
3119009WL001358
|
lajavati
|
00415
|
SBIN0008866
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310761486
|
|
MRS LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|