|
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-19-009-014-001/291
(KHIRARI)
|
3119009000NRG24030920230169359
|
03/09/2023
|
KUNJVATI
|
3119009WL006679
|
KUNJVATI
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128817
|
|
KUNJVATI
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-014-001/328
(KHIRARI)
|
3119009000NRG24030920230169363
|
03/09/2023
|
KIRSHNA
|
3119009WL006679
|
KIRSHNA
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128816
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-014-001/361
(KHIRARI)
|
3119009000NRG24030920230169368
|
03/09/2023
|
INDRA KUMAR
|
3119009WL006679
|
INDRA KUMAR
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128818
|
|
NDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-014-001/286
(KHIRARI)
|
3119009000NRG24030920230169358
|
03/09/2023
|
DURGESH DEVI
|
3119009WL006679
|
DURGESH DEVI
|
00078
|
CNRB0006476
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128815
|
|
DURGESH DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-014-001/194
(KHIRARI)
|
3119009000NRG24030920230169355
|
03/09/2023
|
SUNITA
|
3119009WL006679
|
SUNITA
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128821
|
|
SUNITA DEVI WO HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYA
|
UP-19-009-014-001/217
(KHIRARI)
|
3119009000NRG24030920230169356
|
03/09/2023
|
sukha
|
3119009WL006679
|
sukha
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128823
|
|
SHUKHA SO NARAYN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYA
|
UP-19-009-014-001/331
(KHIRARI)
|
3119009000NRG24030920230169364
|
03/09/2023
|
PRITI
|
3119009WL006679
|
PRITI
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128819
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAYA
|
UP-19-009-014-001/342
(KHIRARI)
|
3119009000NRG24030920230169366
|
03/09/2023
|
NAGINA
|
3119009WL006679
|
NAGINA
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128820
|
|
NAGINA DEVI WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYA
|
UP-19-009-014-001/69
(KHIRARI)
|
3119009000NRG24030920230169369
|
03/09/2023
|
SHEELA
|
3119009WL006679
|
SHEELA
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128825
|
|
SHEELA W/O SURAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-014-001/234
(KHIRARI)
|
3119009000NRG24030920230169357
|
03/09/2023
|
HEMA DEVI
|
3119009WL006679
|
HEMA DEVI
|
00354
|
PUNB0647800
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128826
|
|
HEMA DEVI W/O SH GAJADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAYA
|
UP-19-009-014-001/310
(KHIRARI)
|
3119009000NRG24030920230169360
|
03/09/2023
|
YAMUNA
|
3119009WL006679
|
YAMUNA
|
00354
|
PUNB0647800
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128814
|
|
YAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYA
|
UP-19-009-014-001/326
(KHIRARI)
|
3119009000NRG24030920230169361
|
03/09/2023
|
AKHILESH
|
3119009WL006679
|
AKHILESH
|
00354
|
PUNB0647800
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128812
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYA
|
UP-19-009-014-001/334
(KHIRARI)
|
3119009000NRG24030920230169365
|
03/09/2023
|
geeta devi
|
3119009WL006679
|
geeta devi
|
00354
|
PUNB0647800
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128813
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYA
|
UP-19-009-014-001/346
(KHIRARI)
|
3119009000NRG24030920230169367
|
03/09/2023
|
KAMLESH
|
3119009WL006679
|
KAMLESH
|
00354
|
PUNB0647800
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128822
|
|
KAMLESH DEVI WO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
15
|
RAYA
|
UP-19-009-014-001/327
(KHIRARI)
|
3119009000NRG24030920230169362
|
03/09/2023
|
MUNESH
|
3119009WL006679
|
MUNESH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126128824
|
|
MUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|