|
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-19-009-040-001/171
(PIRSUAA)
|
3119009000NRG24080820230141629
|
08/08/2023
|
KRISHN KANT
|
3119009WL005660
|
KRISHN KANT
|
00045
|
BARB0RAYAXX
|
230
|
230
|
Processed
|
31/08/2023
|
|
4996495151
|
|
KRISHNA KANT S O TULSI RAM
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-040-001/275
(PIRSUAA)
|
3119009000NRG24080820230141640
|
08/08/2023
|
KAPIL
|
3119009WL005660
|
KAPIL
|
00045
|
BARB0RAYAXX
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4996495144
|
|
Kapil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-040-001/177
(PIRSUAA)
|
3119009000NRG24080820230141630
|
08/08/2023
|
KARNVEER
|
3119009WL005660
|
KARNVEER
|
00048
|
BKID0006856
|
230
|
230
|
Processed
|
31/08/2023
|
|
4996495149
|
|
KARNAVIR S/O NETRAPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAYA
|
UP-19-009-040-001/187
(PIRSUAA)
|
3119009000NRG24080820230141631
|
08/08/2023
|
BHARAT BHUSAN
|
3119009WL005660
|
BHARAT BHUSAN
|
00048
|
BKID0006856
|
230
|
230
|
Processed
|
31/08/2023
|
|
4996495145
|
|
MR BHARAT BHUSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-040-001/23
(PIRSUAA)
|
3119009000NRG24080820230141634
|
08/08/2023
|
VINOD
|
3119009WL005660
|
VINOD
|
00048
|
BKID0006856
|
230
|
230
|
Processed
|
31/08/2023
|
|
4996495147
|
|
VINOD KUMAR S/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAYA
|
UP-19-009-040-001/236
(PIRSUAA)
|
3119009000NRG24080820230141635
|
08/08/2023
|
MANEESH
|
3119009WL005660
|
MANEESH
|
00048
|
BKID0006856
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996495148
|
|
MANISH KUMAR S/OSHIV KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
RAYA
|
UP-19-009-040-001/253
(PIRSUAA)
|
3119009000NRG24080820230141638
|
08/08/2023
|
muneesh kumar
|
3119009WL005660
|
muneesh kumar
|
00048
|
BKID0006856
|
920
|
920
|
Processed
|
31/08/2023
|
|
4996495146
|
|
MUNISH KUMAR S/O SH. UMASHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-040-001/122
(PIRSUAA)
|
3119009000NRG24080820230141628
|
08/08/2023
|
mahendra
|
3119009WL005660
|
mahendra
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
31/08/2023
|
|
4996495139
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-040-001/249
(PIRSUAA)
|
3119009000NRG24080820230141636
|
08/08/2023
|
DHEERAJ KUMAR
|
3119009WL005660
|
DHEERAJ KUMAR
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
31/08/2023
|
|
4996495143
|
|
MR DHIRAJKUMAR DHIRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-040-001/250
(PIRSUAA)
|
3119009000NRG24080820230141637
|
08/08/2023
|
omprakash
|
3119009WL005660
|
omprakash
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4996495138
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-040-001/276
(PIRSUAA)
|
3119009000NRG24080820230141641
|
08/08/2023
|
MANVENDRA
|
3119009WL005660
|
MANVENDRA
|
00415
|
SBIN0002459
|
690
|
690
|
Processed
|
31/08/2023
|
|
4996495150
|
|
MR MANVENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-040-001/46
(PIRSUAA)
|
3119009000NRG24080820230141642
|
08/08/2023
|
kali charan
|
3119009WL005660
|
kali charan
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996495141
|
|
MR KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-040-001/50
(PIRSUAA)
|
3119009000NRG24080820230141644
|
08/08/2023
|
toataram
|
3119009WL005660
|
toataram
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996495142
|
|
MR TOTARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-040-001/6
(PIRSUAA)
|
3119009000NRG24080820230141645
|
08/08/2023
|
Ramswer
|
3119009WL005660
|
Ramswer
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
31/08/2023
|
|
4996495140
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|