|
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-19-009-060-001/345
(SURRAKA)
|
3119009000NRG24280920230187438
|
28/09/2023
|
GUDDI
|
3119009WL007521
|
GUDDI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771151
|
|
GUDDIWOJAY PAL
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-060-001/50
(SURRAKA)
|
3119009000NRG24280920230187441
|
28/09/2023
|
panjabi
|
3119009WL007521
|
panjabi
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771167
|
|
PANJABI SO CHANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-060-001/337
(SURRAKA)
|
3119009000NRG24280920230187435
|
28/09/2023
|
RAJKUMAR
|
3119009WL007521
|
RAJKUMAR
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436771161
|
|
RAJ KUMAR SO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-060-001/272
(SURRAKA)
|
3119009000NRG24280920230187430
|
28/09/2023
|
KARUAA
|
3119009WL007521
|
KARUAA
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771155
|
|
MR ANKUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-060-001/281
(SURRAKA)
|
3119009000NRG24280920230187431
|
28/09/2023
|
VINOD
|
3119009WL007521
|
VINOD
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771164
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-060-001/307
(SURRAKA)
|
3119009000NRG24280920230187432
|
28/09/2023
|
virendra
|
3119009WL007521
|
virendra
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771156
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-060-001/335
(SURRAKA)
|
3119009000NRG24280920230187433
|
28/09/2023
|
OMORAKASH
|
3119009WL007521
|
OMORAKASH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771163
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-060-001/338
(SURRAKA)
|
3119009000NRG24280920230187436
|
28/09/2023
|
MUKESH
|
3119009WL007521
|
MUKESH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771160
|
|
MS MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-060-001/339
(SURRAKA)
|
3119009000NRG24280920230187437
|
28/09/2023
|
SUDHEER KUMAR
|
3119009WL007521
|
SUDHEER KUMAR
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771162
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-060-001/398
(SURRAKA)
|
3119009000NRG24280920230187439
|
28/09/2023
|
LEELAVATI
|
3119009WL007521
|
LEELAVATI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771159
|
|
MISS LEELAVATI LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-060-001/48
(SURRAKA)
|
3119009000NRG24280920230187440
|
28/09/2023
|
SURAJ PAL
|
3119009WL007521
|
SURAJ PAL
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771165
|
|
MR SURJPAL SO BHOLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-060-001/87
(SURRAKA)
|
3119009000NRG24280920230187442
|
28/09/2023
|
RAMESHCHAND
|
3119009WL007521
|
RAMESHCHAND
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771166
|
|
RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-060-001/89
(SURRAKA)
|
3119009000NRG24280920230187443
|
28/09/2023
|
INDARPAL
|
3119009WL007521
|
INDARPAL
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771158
|
|
INDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAYA
|
UP-19-009-060-001/98
(SURRAKA)
|
3119009000NRG24280920230187445
|
28/09/2023
|
KAMOD
|
3119009WL007521
|
KAMOD
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771154
|
|
MRS KAMOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-060-001/99
(SURRAKA)
|
3119009000NRG24280920230187446
|
28/09/2023
|
NEERAJ
|
3119009WL007521
|
NEERAJ
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771157
|
|
MR NEERAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
16
|
RAYA
|
UP-19-009-060-001/179
(SURRAKA)
|
3119009000NRG24280920230187429
|
28/09/2023
|
MUKESH KUMAR
|
3119009WL007521
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436771153
|
|
MUKESHKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
RAYA
|
UP-19-009-060-001/95
(SURRAKA)
|
3119009000NRG24280920230187444
|
28/09/2023
|
OMVEERI DEVI
|
3119009WL007521
|
OMVEERI DEVI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436771152
|
|
OMVIRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|