|
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-19-009-036-001/121-A
(NUNAIRA)
|
3119009000NRG24090720230099667
|
09/07/2023
|
SURESH
|
3119009WL003907
|
SURESH
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925370
|
|
SURESH SINGH RUMAL SINGH,RUMAL SINGH SO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAYA
|
UP-19-009-036-001/17
(NUNAIRA)
|
3119009000NRG24090720230099683
|
09/07/2023
|
krishanveer
|
3119009WL003907
|
krishanveer
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925371
|
|
KRISHNA VEER SINGH SO VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-036-001/31
(NUNAIRA)
|
3119009000NRG24090720230099688
|
09/07/2023
|
moolchand
|
3119009WL003907
|
moolchand
|
00078
|
CNRB0006476
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925372
|
|
MULCHAND SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-036-001/116-A
(NUNAIRA)
|
3119009000NRG24090720230099661
|
09/07/2023
|
RAMVEER
|
3119009WL003907
|
RAMVEER
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925347
|
|
RAMVEER SINGH S/O RAM DEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAYA
|
UP-19-009-036-001/118
(NUNAIRA)
|
3119009000NRG24090720230099662
|
09/07/2023
|
pratap singh
|
3119009WL003907
|
pratap singh
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925368
|
|
PRATAP SINGH SO PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAYA
|
UP-19-009-036-001/12
(NUNAIRA)
|
3119009000NRG24090720230099664
|
09/07/2023
|
kamlesh
|
3119009WL003907
|
kamlesh
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925362
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
7
|
RAYA
|
UP-19-009-036-001/12
(NUNAIRA)
|
3119009000NRG24090720230099663
|
09/07/2023
|
kaptan
|
3119009WL003907
|
kaptan
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925361
|
|
KAPTAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAYA
|
UP-19-009-036-001/120-A
(NUNAIRA)
|
3119009000NRG24090720230099666
|
09/07/2023
|
ANITA
|
3119009WL003907
|
ANITA
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925365
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAYA
|
UP-19-009-036-001/120-A
(NUNAIRA)
|
3119009000NRG24090720230099665
|
09/07/2023
|
RUMAL SINGH
|
3119009WL003907
|
RUMAL SINGH
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925346
|
|
SURESH SINGH RUMAL SINGH,RUMAL SINGH SO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAYA
|
UP-19-009-036-001/121-A
(NUNAIRA)
|
3119009000NRG24090720230099668
|
09/07/2023
|
MITESH
|
3119009WL003907
|
MITESH
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925366
|
|
MITESH WO SURESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-036-001/122
(NUNAIRA)
|
3119009000NRG24090720230099669
|
09/07/2023
|
rajendrai
|
3119009WL003907
|
rajendrai
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925367
|
|
RAJENDRI WO AZAD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-036-001/124
(NUNAIRA)
|
3119009000NRG24090720230099671
|
09/07/2023
|
USHA
|
3119009WL003907
|
USHA
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925358
|
|
USHA DEVI W/O RAVINDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-036-001/13
(NUNAIRA)
|
3119009000NRG24090720230099673
|
09/07/2023
|
sahaedev
|
3119009WL003907
|
sahaedev
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925360
|
|
SAHDEV SO NAWAL SINGH S
|
BANK OF BARODA(606985)
|
|
14
|
RAYA
|
UP-19-009-036-001/13
(NUNAIRA)
|
3119009000NRG24090720230099674
|
09/07/2023
|
shakur
|
3119009WL003907
|
shakur
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925351
|
|
SAHUKAR AND SAHDEV S/O NAWAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-036-001/132
(NUNAIRA)
|
3119009000NRG24090720230099675
|
09/07/2023
|
samundra
|
3119009WL003907
|
samundra
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925354
|
|
SAMUNDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAYA
|
UP-19-009-036-001/138
(NUNAIRA)
|
3119009000NRG24090720230099676
|
09/07/2023
|
ramesh
|
3119009WL003907
|
ramesh
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925356
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAYA
|
UP-19-009-036-001/145
(NUNAIRA)
|
3119009000NRG24090720230099679
|
09/07/2023
|
POONAM
|
3119009WL003907
|
POONAM
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925359
|
|
POONAM DEVI W/O SHAILENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAYA
|
UP-19-009-036-001/145
(NUNAIRA)
|
3119009000NRG24090720230099678
|
09/07/2023
|
SHAILENDRA
|
3119009WL003907
|
SHAILENDRA
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925369
|
|
SHAILENDRA SO AZAD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYA
|
UP-19-009-036-001/149-A
(NUNAIRA)
|
3119009000NRG24090720230099680
|
09/07/2023
|
ROHIT KUMAR
|
3119009WL003907
|
ROHIT KUMAR
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925352
|
|
MASTER ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-036-001/17
(NUNAIRA)
|
3119009000NRG24090720230099682
|
09/07/2023
|
virendra
|
3119009WL003907
|
virendra
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925363
|
|
VIRENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAYA
|
UP-19-009-036-001/18
(NUNAIRA)
|
3119009000NRG24090720230099685
|
09/07/2023
|
Manoj
|
3119009WL003907
|
Manoj
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925357
|
|
MANOJ DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAYA
|
UP-19-009-036-001/219
(NUNAIRA)
|
3119009000NRG24090720230099686
|
09/07/2023
|
sunil kumar
|
3119009WL003907
|
sunil kumar
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925350
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
23
|
RAYA
|
UP-19-009-036-001/23
(NUNAIRA)
|
3119009000NRG24090720230099687
|
09/07/2023
|
balveer
|
3119009WL003907
|
balveer
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925364
|
|
BALVIR SINGH SO MOHAN LAL S
|
BANK OF BARODA(606985)
|
|
24
|
RAYA
|
UP-19-009-036-001/34
(NUNAIRA)
|
3119009000NRG24090720230099690
|
09/07/2023
|
GEETA
|
3119009WL003907
|
GEETA
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925349
|
|
GEETADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAYA
|
UP-19-009-036-001/34
(NUNAIRA)
|
3119009000NRG24090720230099689
|
09/07/2023
|
nathi lal
|
3119009WL003907
|
nathi lal
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925348
|
|
NATTHI SINGH S/O SRI UDAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAYA
|
UP-19-009-036-001/84
(NUNAIRA)
|
3119009000NRG24090720230099691
|
09/07/2023
|
SUNITA
|
3119009WL003907
|
SUNITA
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925353
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAYA
|
UP-19-009-036-001/9
(NUNAIRA)
|
3119009000NRG24090720230099692
|
09/07/2023
|
asha rama
|
3119009WL003907
|
asha rama
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925373
|
|
AASHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAYA
|
UP-19-009-036-001/94
(NUNAIRA)
|
3119009000NRG24090720230099693
|
09/07/2023
|
BHARAT SINGH
|
3119009WL003907
|
BHARAT SINGH
|
00177
|
IOBA0000984
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505925355
|
|
BHARAT SINGH S/O CHANDRA PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|