|
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-19-009-054-001/258
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226924
|
18/11/2023
|
SARVESH DEVI
|
3119009WL008994
|
SARVESH DEVI
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022128
|
|
SARVESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAYA
|
UP-19-009-054-001/275
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226930
|
18/11/2023
|
LEKESH
|
3119009WL008994
|
LEKESH
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022126
|
|
LOKESH
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-054-001/277
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226931
|
18/11/2023
|
ANITA
|
3119009WL008994
|
ANITA
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1673022127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAYA
|
UP-19-009-054-001/289
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226933
|
18/11/2023
|
BHEEMSEN
|
3119009WL008994
|
BHEEMSEN
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022125
|
|
BHIMSEN SO KHEMCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-054-001/260
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226925
|
18/11/2023
|
GEETA
|
3119009WL008994
|
GEETA
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022123
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAYA
|
UP-19-009-054-001/295
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226938
|
18/11/2023
|
HAKIM
|
3119009WL008994
|
HAKIM
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022130
|
|
HAKIM SINGH S/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-054-001/104
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226913
|
18/11/2023
|
hakim
|
3119009WL008994
|
hakim
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022132
|
|
HAKIM SINGH S O KISNA
|
CANARA BANK(508532)
|
|
8
|
RAYA
|
UP-19-009-054-001/135
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226914
|
18/11/2023
|
TARASEN
|
3119009WL008994
|
TARASEN
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022144
|
|
TARA SEN SO SALIM KHAN
|
CANARA BANK(508532)
|
|
9
|
RAYA
|
UP-19-009-054-001/199
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226916
|
18/11/2023
|
jawla prasad singh
|
3119009WL008994
|
jawla prasad singh
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022131
|
|
JAWALA PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
RAYA
|
UP-19-009-054-001/231
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226917
|
18/11/2023
|
MUKESH KUMAR
|
3119009WL008994
|
MUKESH KUMAR
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022135
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
11
|
RAYA
|
UP-19-009-054-001/248
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226919
|
18/11/2023
|
SONIYA
|
3119009WL008994
|
SONIYA
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022136
|
|
SONIYA
|
CANARA BANK(508532)
|
|
12
|
RAYA
|
UP-19-009-054-001/250
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226920
|
18/11/2023
|
POOJA
|
3119009WL008994
|
POOJA
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022139
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
RAYA
|
UP-19-009-054-001/255
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226922
|
18/11/2023
|
pratap singh
|
3119009WL008994
|
pratap singh
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022137
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
14
|
RAYA
|
UP-19-009-054-001/264
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226926
|
18/11/2023
|
SHASHI
|
3119009WL008994
|
SHASHI
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022143
|
|
SHASHI
|
CANARA BANK(508532)
|
|
15
|
RAYA
|
UP-19-009-054-001/267
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226927
|
18/11/2023
|
SHAKUNA
|
3119009WL008994
|
SHAKUNA
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022142
|
|
SHAKUNA
|
CANARA BANK(508532)
|
|
16
|
RAYA
|
UP-19-009-054-001/269
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226928
|
18/11/2023
|
pinki
|
3119009WL008994
|
pinki
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022138
|
|
PINKI
|
CANARA BANK(508532)
|
|
17
|
RAYA
|
UP-19-009-054-001/283
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226932
|
18/11/2023
|
NEETU
|
3119009WL008994
|
NEETU
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022141
|
|
NEETU DEVI
|
CANARA BANK(508532)
|
|
18
|
RAYA
|
UP-19-009-054-001/290
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226934
|
18/11/2023
|
SUNEEL
|
3119009WL008994
|
SUNEEL
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022140
|
|
SUNEEL
|
CANARA BANK(508532)
|
|
19
|
RAYA
|
UP-19-009-054-001/291
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226935
|
18/11/2023
|
YADRAM
|
3119009WL008994
|
YADRAM
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022134
|
|
YADRAM S O VIRI SINGH
|
CANARA BANK(508532)
|
|
20
|
RAYA
|
UP-19-009-054-001/95
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226939
|
18/11/2023
|
KEDAR
|
3119009WL008994
|
KEDAR
|
00078
|
CNRB0018866
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022133
|
|
KEDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
21
|
RAYA
|
UP-19-009-054-001/292
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226936
|
18/11/2023
|
NITESH KUMAR
|
3119009WL008994
|
NITESH KUMAR
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022129
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
RAYA
|
UP-19-009-054-001/257
(SHAHAPUR GOSNA)
|
3119009000NRG24181120230226923
|
18/11/2023
|
VIJAY SINGH
|
3119009WL008994
|
VIJAY SINGH
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673022124
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|