|
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-19-009-017-001/492
(GAIYRA)
|
3119009000NRG24120620230047447
|
12/06/2023
|
VEERMATI
|
3119009WL002069
|
VEERMATI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651711
|
|
VEERMATIWODHARMVEER
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-017-001/559
(GAIYRA)
|
3119009000NRG24120620230047450
|
12/06/2023
|
SAPNA
|
3119009WL002069
|
SAPNA
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651712
|
|
SAPANAWOBHOGI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-017-001/776
(GAIYRA)
|
3119009000NRG24120620230047462
|
12/06/2023
|
SARITA DEVI
|
3119009WL002069
|
SARITA DEVI
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651719
|
|
SARITA D/O HARISHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-017-001/732
(GAIYRA)
|
3119009000NRG24120620230047458
|
12/06/2023
|
VEDAN SINGH
|
3119009WL002069
|
VEDAN SINGH
|
00078
|
CNRB0006476
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651717
|
|
CHAUDHARY BEDAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-017-001/403
(GAIYRA)
|
3119009000NRG24120620230047443
|
12/06/2023
|
geeta devi
|
3119009WL002069
|
geeta devi
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651718
|
|
MR NINUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-017-001/141
(GAIYRA)
|
3119009000NRG24120620230047433
|
12/06/2023
|
JWALA PRASAD
|
3119009WL002069
|
JWALA PRASAD
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651695
|
|
MR JWALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-017-001/155
(GAIYRA)
|
3119009000NRG24120620230047434
|
12/06/2023
|
madan lal
|
3119009WL002069
|
madan lal
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651691
|
|
MADANLAL S/O BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAYA
|
UP-19-009-017-001/23
(GAIYRA)
|
3119009000NRG24120620230047435
|
12/06/2023
|
LALARAM
|
3119009WL002069
|
LALARAM
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651697
|
|
MR LALARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-017-001/35
(GAIYRA)
|
3119009000NRG24120620230047437
|
12/06/2023
|
BANGAALI RAM
|
3119009WL002069
|
BANGAALI RAM
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651685
|
|
MR BANGALI BANGALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-017-001/35
(GAIYRA)
|
3119009000NRG24120620230047438
|
12/06/2023
|
munni devi
|
3119009WL002069
|
munni devi
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651714
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-017-001/377
(GAIYRA)
|
3119009000NRG24120620230047439
|
12/06/2023
|
SANJAY SINGH
|
3119009WL002069
|
SANJAY SINGH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651698
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-017-001/378
(GAIYRA)
|
3119009000NRG24120620230047440
|
12/06/2023
|
Veerendra singh
|
3119009WL002069
|
Veerendra singh
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651701
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-017-001/379
(GAIYRA)
|
3119009000NRG24120620230047441
|
12/06/2023
|
Sunita devi
|
3119009WL002069
|
Sunita devi
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651702
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-017-001/382
(GAIYRA)
|
3119009000NRG24120620230047442
|
12/06/2023
|
hari chand
|
3119009WL002069
|
hari chand
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651700
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-017-001/417
(GAIYRA)
|
3119009000NRG24120620230047444
|
12/06/2023
|
suman devi
|
3119009WL002069
|
suman devi
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651710
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-017-001/44
(GAIYRA)
|
3119009000NRG24120620230047445
|
12/06/2023
|
vimlesh devi
|
3119009WL002069
|
vimlesh devi
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651693
|
|
MRS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-017-001/488
(GAIYRA)
|
3119009000NRG24120620230047446
|
12/06/2023
|
GULVEER
|
3119009WL002069
|
GULVEER
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651705
|
|
GULVIR SINGH SO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYA
|
UP-19-009-017-001/494
(GAIYRA)
|
3119009000NRG24120620230047448
|
12/06/2023
|
CHOB SINGH
|
3119009WL002069
|
CHOB SINGH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651694
|
|
MR CHOB SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-017-001/538
(GAIYRA)
|
3119009000NRG24120620230047449
|
12/06/2023
|
SEEMA DEVI
|
3119009WL002069
|
SEEMA DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651713
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-017-001/576
(GAIYRA)
|
3119009000NRG24120620230047451
|
12/06/2023
|
SUNITA
|
3119009WL002069
|
SUNITA
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651708
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-017-001/60
(GAIYRA)
|
3119009000NRG24120620230047452
|
12/06/2023
|
BALVEERI DEVI
|
3119009WL002069
|
BALVEERI DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651703
|
|
MRS BALVIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-017-001/683
(GAIYRA)
|
3119009000NRG24120620230047453
|
12/06/2023
|
SATYAVATI DEVI
|
3119009WL002069
|
SATYAVATI DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651707
|
|
MRS SATYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-017-001/700
(GAIYRA)
|
3119009000NRG24120620230047454
|
12/06/2023
|
ANNU DEVI
|
3119009WL002069
|
ANNU DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651696
|
|
Annu Devi
|
BANK OF BARODA(606985)
|
|
24
|
RAYA
|
UP-19-009-017-001/702
(GAIYRA)
|
3119009000NRG24120620230047455
|
12/06/2023
|
SHREEMATI DEVI
|
3119009WL002069
|
SHREEMATI DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651692
|
|
MRS SHREEMATI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-017-001/719
(GAIYRA)
|
3119009000NRG24120620230047456
|
12/06/2023
|
SAROJ DEVI
|
3119009WL002069
|
SAROJ DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651715
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-017-001/759
(GAIYRA)
|
3119009000NRG24120620230047459
|
12/06/2023
|
VINESH
|
3119009WL002069
|
VINESH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651709
|
|
MRS VINESH VINEH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-017-001/770
(GAIYRA)
|
3119009000NRG24120620230047461
|
12/06/2023
|
RENU DEVI
|
3119009WL002069
|
RENU DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651716
|
|
RENUWOANIL KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
RAYA
|
UP-19-009-017-001/782
(GAIYRA)
|
3119009000NRG24120620230047463
|
12/06/2023
|
SUBHASH SINGH
|
3119009WL002069
|
SUBHASH SINGH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651699
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-017-001/795
(GAIYRA)
|
3119009000NRG24120620230047464
|
12/06/2023
|
TEJVEER SINGH
|
3119009WL002069
|
TEJVEER SINGH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651687
|
|
MR TEJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-017-001/798
(GAIYRA)
|
3119009000NRG24120620230047465
|
12/06/2023
|
SAROJ DEVI
|
3119009WL002069
|
SAROJ DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651706
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
RAYA
|
UP-19-009-017-001/799
(GAIYRA)
|
3119009000NRG24120620230047466
|
12/06/2023
|
JAGDISH
|
3119009WL002069
|
JAGDISH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651704
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-017-001/807
(GAIYRA)
|
3119009000NRG24120620230047467
|
12/06/2023
|
SAVITA
|
3119009WL002069
|
SAVITA
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651686
|
|
SAVITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
33
|
RAYA
|
UP-19-009-017-001/274
(GAIYRA)
|
3119009000NRG24120620230047436
|
12/06/2023
|
GEETA
|
3119009WL002069
|
GEETA
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651689
|
|
GITA DEVI W/O INDAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
RAYA
|
UP-19-009-017-001/732
(GAIYRA)
|
3119009000NRG24120620230047457
|
12/06/2023
|
RINKI
|
3119009WL002069
|
RINKI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651688
|
|
RINKI W/O VEDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
RAYA
|
UP-19-009-017-001/769
(GAIYRA)
|
3119009000NRG24120620230047460
|
12/06/2023
|
GANGA DEVI
|
3119009WL002069
|
GANGA DEVI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651690
|
|
GANGA DEVI W/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|