|
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-19-009-053-001/229
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031193
|
01/06/2023
|
VIPAN KUMAR
|
3119009WL001497
|
VIPAN KUMAR
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312426725
|
|
VIPAN KUMAR S O BANWARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-053-001/374
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031201
|
01/06/2023
|
jagveer singh
|
3119009WL001497
|
jagveer singh
|
00078
|
CNRB0018917
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312426714
|
|
MR JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-053-001/66
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031206
|
01/06/2023
|
KALKTAR
|
3119009WL001497
|
KALKTAR
|
00078
|
CNRB0018917
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312426735
|
|
MR KALECTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-053-001/16
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031190
|
01/06/2023
|
RATAN SINGH
|
3119009WL001497
|
RATAN SINGH
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312426722
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-053-001/202
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031192
|
01/06/2023
|
kali chran
|
3119009WL001497
|
kali chran
|
00415
|
SBIN0002459
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312426721
|
|
MR KALI CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-053-001/26
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031195
|
01/06/2023
|
HARIOM
|
3119009WL001497
|
HARIOM
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312426717
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-053-001/384
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031202
|
01/06/2023
|
DURGESH KUMAR
|
3119009WL001497
|
DURGESH KUMAR
|
00415
|
SBIN0002459
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312426734
|
|
Durgesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-053-001/107
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031186
|
01/06/2023
|
BABU LAL
|
3119009WL001497
|
BABU LAL
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312426718
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-053-001/12
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031187
|
01/06/2023
|
VIJAY
|
3119009WL001497
|
VIJAY
|
00415
|
SBIN0008865
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312426716
|
|
MR VJAY SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-053-001/141
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031188
|
01/06/2023
|
rameshvar
|
3119009WL001497
|
rameshvar
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312426736
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-053-001/158
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031189
|
01/06/2023
|
devendra
|
3119009WL001497
|
devendra
|
00415
|
SBIN0008865
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312426724
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-053-001/175
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031191
|
01/06/2023
|
bhoori singh
|
3119009WL001497
|
bhoori singh
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312426719
|
|
MR BHOORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-053-001/239
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031194
|
01/06/2023
|
MURARI LAL
|
3119009WL001497
|
MURARI LAL
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312426715
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-053-001/277
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031196
|
01/06/2023
|
BHURA
|
3119009WL001497
|
BHURA
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312426726
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-053-001/286
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031197
|
01/06/2023
|
YATGENDAR
|
3119009WL001497
|
YATGENDAR
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312426728
|
|
MR MATGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-053-001/322
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031198
|
01/06/2023
|
HARVEER SINGH
|
3119009WL001497
|
HARVEER SINGH
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312426730
|
|
MR HARVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-053-001/350
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031199
|
01/06/2023
|
KIRSHNMURARI
|
3119009WL001497
|
KIRSHNMURARI
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312426723
|
|
MR KRISHAN MURARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-053-001/369
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031200
|
01/06/2023
|
VINESH
|
3119009WL001497
|
VINESH
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312426733
|
|
MR VEENESH DO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-053-001/385
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031203
|
01/06/2023
|
ASHISH KUMAR
|
3119009WL001497
|
ASHISH KUMAR
|
00415
|
SBIN0008865
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312426727
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-053-001/387
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031204
|
01/06/2023
|
MANJEET
|
3119009WL001497
|
MANJEET
|
00415
|
SBIN0008865
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312426732
|
|
MR MANJEET SONAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-053-001/395
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031205
|
01/06/2023
|
VIMLESH DEVI
|
3119009WL001497
|
VIMLESH DEVI
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312426731
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-053-001/75
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031207
|
01/06/2023
|
VIRENDRA
|
3119009WL001497
|
VIRENDRA
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312426729
|
|
MR BIRENDRA SOKALLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-053-001/90
(LALPUR MAHAVAN)
|
3119009000NRG24010620230031208
|
01/06/2023
|
GOPAL SINGH
|
3119009WL001497
|
GOPAL SINGH
|
00415
|
SBIN0008865
|
2530
|
2530
|
Rejected
|
08/06/2023
|
|
2312426720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|