|
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-19-009-010-002/104
(KHAJURI)
|
3119009000NRG24010120240260283
|
01/01/2024
|
raj pal
|
3119009WL010618
|
raj pal
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210902
|
|
RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-010-002/114
(KHAJURI)
|
3119009000NRG24010120240260287
|
01/01/2024
|
sahab singh
|
3119009WL010618
|
sahab singh
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210901
|
|
SAHAB SINGH S O TIKA
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-010-002/129
(KHAJURI)
|
3119009000NRG24010120240260288
|
01/01/2024
|
AMARSINGH
|
3119009WL010618
|
AMARSINGH
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210903
|
|
AMAR SINGH S O SH TI
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-010-002/181
(KHAJURI)
|
3119009000NRG24010120240260294
|
01/01/2024
|
PRABHU DAYAL
|
3119009WL010618
|
PRABHU DAYAL
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210906
|
|
PRABHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAYA
|
UP-19-009-010-002/208
(KHAJURI)
|
3119009000NRG24010120240260298
|
01/01/2024
|
RAJKUMAR
|
3119009WL010618
|
RAJKUMAR
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210908
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
RAYA
|
UP-19-009-010-002/258
(KHAJURI)
|
3119009000NRG24010120240260305
|
01/01/2024
|
SATYENDRI DEVI
|
3119009WL010618
|
SATYENDRI DEVI
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210907
|
|
MS SATYENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-010-002/31
(KHAJURI)
|
3119009000NRG24010120240260308
|
01/01/2024
|
VIJAY
|
3119009WL010618
|
VIJAY
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210905
|
|
VIJAY WO BACHCHU SIN
|
BANK OF BARODA(606985)
|
|
8
|
RAYA
|
UP-19-009-010-002/67
(KHAJURI)
|
3119009000NRG24010120240260312
|
01/01/2024
|
SATISH
|
3119009WL010618
|
SATISH
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210904
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-010-002/173
(KHAJURI)
|
3119009000NRG24010120240260291
|
01/01/2024
|
DALSHER
|
3119009WL010618
|
DALSHER
|
00078
|
CNRB0006476
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210913
|
|
DALSHER KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-010-002/243
(KHAJURI)
|
3119009000NRG24010120240260303
|
01/01/2024
|
PREETI
|
3119009WL010618
|
PREETI
|
00078
|
CNRB0018918
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210916
|
|
PREETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
RAYA
|
UP-19-009-010-002/106
(KHAJURI)
|
3119009000NRG24010120240260285
|
01/01/2024
|
AMIT
|
3119009WL010618
|
AMIT
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210915
|
|
AMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
RAYA
|
UP-19-009-010-002/165
(KHAJURI)
|
3119009000NRG24010120240260290
|
01/01/2024
|
KARTARI DEVI
|
3119009WL010618
|
KARTARI DEVI
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210887
|
|
MS KARATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-010-002/176
(KHAJURI)
|
3119009000NRG24010120240260292
|
01/01/2024
|
PREM SINGH
|
3119009WL010618
|
PREM SINGH
|
00177
|
IOBA0000984
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210888
|
|
PREM SINGH S/O DORI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
14
|
RAYA
|
UP-19-009-010-002/242
(KHAJURI)
|
3119009000NRG24010120240260302
|
01/01/2024
|
SURESH KUMAR
|
3119009WL010618
|
SURESH KUMAR
|
00354
|
PUNB0647800
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210917
|
|
SURESH KUMAR S/OBHAGWANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
15
|
RAYA
|
UP-19-009-010-002/105
(KHAJURI)
|
3119009000NRG24010120240260284
|
01/01/2024
|
madhuri
|
3119009WL010618
|
madhuri
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210899
|
|
MADHURIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAYA
|
UP-19-009-010-002/109
(KHAJURI)
|
3119009000NRG24010120240260286
|
01/01/2024
|
SAVITRI DEVI
|
3119009WL010618
|
SAVITRI DEVI
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210889
|
|
SAVITRI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
17
|
RAYA
|
UP-19-009-010-002/130
(KHAJURI)
|
3119009000NRG24010120240260289
|
01/01/2024
|
DHARMVEER
|
3119009WL010618
|
DHARMVEER
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908210918
|
|
DHARAMVIR SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYA
|
UP-19-009-010-002/177
(KHAJURI)
|
3119009000NRG24010120240260293
|
01/01/2024
|
AKBAR
|
3119009WL010618
|
AKBAR
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210890
|
|
MR AKBAR SO AJAMERI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-010-002/185
(KHAJURI)
|
3119009000NRG24010120240260295
|
01/01/2024
|
SHEETAL DEVI
|
3119009WL010618
|
SHEETAL DEVI
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210909
|
|
MS SHEETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-010-002/188
(KHAJURI)
|
3119009000NRG24010120240260296
|
01/01/2024
|
DILEEP SIGNH
|
3119009WL010618
|
DILEEP SIGNH
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210900
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-010-002/205
(KHAJURI)
|
3119009000NRG24010120240260297
|
01/01/2024
|
YOGESH SINGH
|
3119009WL010618
|
YOGESH SINGH
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210898
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-010-002/212
(KHAJURI)
|
3119009000NRG24010120240260299
|
01/01/2024
|
BANTI KUMAR
|
3119009WL010618
|
BANTI KUMAR
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210912
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAYA
|
UP-19-009-010-002/222
(KHAJURI)
|
3119009000NRG24010120240260300
|
01/01/2024
|
SAMSHER
|
3119009WL010618
|
SAMSHER
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210910
|
|
MR SHAMSER KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-010-002/238
(KHAJURI)
|
3119009000NRG24010120240260301
|
01/01/2024
|
DIPIKA SINGH
|
3119009WL010618
|
DIPIKA SINGH
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210911
|
|
MS DIPIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-010-002/25-A
(KHAJURI)
|
3119009000NRG24010120240260304
|
01/01/2024
|
BHURA
|
3119009WL010618
|
BHURA
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210893
|
|
MR BHURA KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-010-002/261
(KHAJURI)
|
3119009000NRG24010120240260306
|
01/01/2024
|
SHASHI PAL
|
3119009WL010618
|
SHASHI PAL
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210914
|
|
SHASHI PAL S/O JAY VIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAYA
|
UP-19-009-010-002/30
(KHAJURI)
|
3119009000NRG24010120240260307
|
01/01/2024
|
DAULAT
|
3119009WL010618
|
DAULAT
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210892
|
|
DAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAYA
|
UP-19-009-010-002/35
(KHAJURI)
|
3119009000NRG24010120240260309
|
01/01/2024
|
RANJEET
|
3119009WL010618
|
RANJEET
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210897
|
|
MR RANJEET SO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-010-002/4
(KHAJURI)
|
3119009000NRG24010120240260310
|
01/01/2024
|
SAGAR
|
3119009WL010618
|
SAGAR
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210919
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-010-002/54
(KHAJURI)
|
3119009000NRG24010120240260311
|
01/01/2024
|
GANGA RAM
|
3119009WL010618
|
GANGA RAM
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210920
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-010-002/7
(KHAJURI)
|
3119009000NRG24010120240260313
|
01/01/2024
|
CHANDRA PAL
|
3119009WL010618
|
CHANDRA PAL
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210891
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-010-002/75
(KHAJURI)
|
3119009000NRG24010120240260314
|
01/01/2024
|
parvin
|
3119009WL010618
|
parvin
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210894
|
|
PARAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAYA
|
UP-19-009-010-002/86
(KHAJURI)
|
3119009000NRG24010120240260315
|
01/01/2024
|
allhanor
|
3119009WL010618
|
allhanor
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210895
|
|
MR ALLAH NOOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-010-002/95
(KHAJURI)
|
3119009000NRG24010120240260316
|
01/01/2024
|
RAKESH KUMAR
|
3119009WL010618
|
RAKESH KUMAR
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908210896
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|