|
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-19-009-050-001/181
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099545
|
09/07/2023
|
AJAD SINGH
|
3119009WL003902
|
AJAD SINGH
|
00048
|
BKID0006856
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397151
|
|
AJAD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-050-001/25
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099555
|
09/07/2023
|
GUDIYA devi
|
3119009WL003902
|
GUDIYA devi
|
00078
|
CNRB0018564
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504397152
|
|
MRS GUDIYA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-050-001/131
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099530
|
09/07/2023
|
SAKIL KHA
|
3119009WL003902
|
SAKIL KHA
|
00078
|
CNRB0018867
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397153
|
|
SAKIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-050-001/19
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099548
|
09/07/2023
|
PRABHA KUMARI
|
3119009WL003902
|
PRABHA KUMARI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397155
|
|
MRS PRABHA KUMARI WO NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-050-001/44
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099561
|
09/07/2023
|
GOLO
|
3119009WL003902
|
GOLO
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504397130
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-050-001/1
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099525
|
09/07/2023
|
MUNNI DEVI
|
3119009WL003902
|
MUNNI DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504397157
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-050-001/109
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099526
|
09/07/2023
|
bharat
|
3119009WL003902
|
bharat
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397146
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-050-001/123
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099527
|
09/07/2023
|
satendra
|
3119009WL003902
|
satendra
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397132
|
|
MR SATYENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-050-001/13
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099529
|
09/07/2023
|
rajesh kumar
|
3119009WL003902
|
rajesh kumar
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397141
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-050-001/134
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099531
|
09/07/2023
|
FARID KHAN
|
3119009WL003902
|
FARID KHAN
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397168
|
|
MR FARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-050-001/136
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099532
|
09/07/2023
|
KAMLESH
|
3119009WL003902
|
KAMLESH
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397154
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-050-001/148
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099533
|
09/07/2023
|
RAVITA
|
3119009WL003902
|
RAVITA
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397127
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-050-001/151
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099534
|
09/07/2023
|
GEETA
|
3119009WL003902
|
GEETA
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397140
|
|
MRS GEETA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-050-001/162
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099535
|
09/07/2023
|
RAJU
|
3119009WL003902
|
RAJU
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397159
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-050-001/164
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099536
|
09/07/2023
|
DHARMENDRA SINGH
|
3119009WL003902
|
DHARMENDRA SINGH
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397156
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-050-001/165
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099537
|
09/07/2023
|
MOOL CHAND
|
3119009WL003902
|
MOOL CHAND
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504397162
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-050-001/166
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099538
|
09/07/2023
|
SALIGRAM
|
3119009WL003902
|
SALIGRAM
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504397148
|
|
MR SALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-050-001/173
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099540
|
09/07/2023
|
SALIM KHAN
|
3119009WL003902
|
SALIM KHAN
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504397139
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-050-001/176
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099541
|
09/07/2023
|
SAROJ
|
3119009WL003902
|
SAROJ
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397150
|
|
SHRI SAROJ D
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-050-001/177
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099542
|
09/07/2023
|
ASHOK KUMAR
|
3119009WL003902
|
ASHOK KUMAR
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397164
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-050-001/18
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099544
|
09/07/2023
|
baikunthi devi
|
3119009WL003902
|
baikunthi devi
|
00415
|
SBIN0008865
|
2070
|
2070
|
Rejected
|
17/07/2023
|
|
3504397131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAYA
|
UP-19-009-050-001/18
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099543
|
09/07/2023
|
DINESH KUMAR
|
3119009WL003902
|
DINESH KUMAR
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397126
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-050-001/183
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099546
|
09/07/2023
|
RINKU
|
3119009WL003902
|
RINKU
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397160
|
|
MR RINKU SOBHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-050-001/192
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099549
|
09/07/2023
|
MUKESH
|
3119009WL003902
|
MUKESH
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397158
|
|
MR MUKESH S
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-050-001/196
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099550
|
09/07/2023
|
NEM SINGH
|
3119009WL003902
|
NEM SINGH
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397135
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-050-001/20
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099551
|
09/07/2023
|
MUKESH KUMAR
|
3119009WL003902
|
MUKESH KUMAR
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504397149
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAYA
|
UP-19-009-050-001/205
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099552
|
09/07/2023
|
malkhan singh
|
3119009WL003902
|
malkhan singh
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397136
|
|
MR MALKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-050-001/220
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099553
|
09/07/2023
|
RAJNI DEVI
|
3119009WL003902
|
RAJNI DEVI
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397147
|
|
MISS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-050-001/23
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099554
|
09/07/2023
|
ismile
|
3119009WL003902
|
ismile
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504397125
|
|
MR ISMAIL ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-050-001/25
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099556
|
09/07/2023
|
isaq
|
3119009WL003902
|
isaq
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397163
|
|
MR ISHAQ SSAHJADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-050-001/31
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099557
|
09/07/2023
|
RESHAM
|
3119009WL003902
|
RESHAM
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397142
|
|
MR RESHAM S
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-050-001/37
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099558
|
09/07/2023
|
rampal
|
3119009WL003902
|
rampal
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397128
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-050-001/40
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099559
|
09/07/2023
|
RAMWATI
|
3119009WL003902
|
RAMWATI
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397137
|
|
MISS RAMVATI D
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-050-001/44
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099560
|
09/07/2023
|
gambhira
|
3119009WL003902
|
gambhira
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397129
|
|
MR GAMBHIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-050-001/48
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099562
|
09/07/2023
|
rinku
|
3119009WL003902
|
rinku
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504397167
|
|
MR RINKU SINGH SO BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-050-001/49
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099563
|
09/07/2023
|
RAVI KUMAR
|
3119009WL003902
|
RAVI KUMAR
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397144
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-050-001/5
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099565
|
09/07/2023
|
chandani
|
3119009WL003902
|
chandani
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397143
|
|
MRS CHANDANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-050-001/5
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099564
|
09/07/2023
|
MOHAMMAD KHAN
|
3119009WL003902
|
MOHAMMAD KHAN
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504397133
|
|
MR MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-050-001/51
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099566
|
09/07/2023
|
NARANI
|
3119009WL003902
|
NARANI
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504397138
|
|
MISS NARAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-050-001/59
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099568
|
09/07/2023
|
DEEPAK
|
3119009WL003902
|
DEEPAK
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397161
|
|
DEEPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAYA
|
UP-19-009-050-001/59
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099567
|
09/07/2023
|
hansa
|
3119009WL003902
|
hansa
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397134
|
|
MR HANSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-050-001/64
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099569
|
09/07/2023
|
GULLA
|
3119009WL003902
|
GULLA
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397170
|
|
MR GULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYA
|
UP-19-009-050-001/74
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099570
|
09/07/2023
|
FOOLWATI DEVI
|
3119009WL003902
|
FOOLWATI DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504397169
|
|
MISS PHOOLVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYA
|
UP-19-009-050-001/74
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099571
|
09/07/2023
|
HARENDRA SINGH
|
3119009WL003902
|
HARENDRA SINGH
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504397165
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYA
|
UP-19-009-050-001/8
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099572
|
09/07/2023
|
RADHA DEVI
|
3119009WL003902
|
RADHA DEVI
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397145
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYA
|
UP-19-009-050-001/89
(BHANKARPUR BASAILA)
|
3119009000NRG24090720230099573
|
09/07/2023
|
aseen
|
3119009WL003902
|
aseen
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504397166
|
|
MR AASEEN SCHOTE KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79810
|
79810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89240
|
89240
|
|
|
|
|
|
|
|