|
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-19-009-003-001/313
(ANODA)
|
3119009000NRG24300620230085483
|
30/06/2023
|
nihal singh
|
3119009WL003367
|
nihal singh
|
00045
|
BARB0RAYAXX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172749
|
|
NIHAL SINGH SO CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-003-001/354
(ANODA)
|
3119009000NRG24300620230085505
|
30/06/2023
|
URMILA DEVI
|
3119009WL003367
|
URMILA DEVI
|
00045
|
BARB0RAYAXX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172750
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-003-001/260
(ANODA)
|
3119009000NRG24300620230085467
|
30/06/2023
|
SURAJPAL SINGH
|
3119009WL003367
|
SURAJPAL SINGH
|
00048
|
BKID0006856
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172761
|
|
SURAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAYA
|
UP-19-009-003-001/316
(ANODA)
|
3119009000NRG24300620230085486
|
30/06/2023
|
GOPAL
|
3119009WL003367
|
GOPAL
|
00048
|
BKID0006856
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172762
|
|
GOPAL SINGH SO DARYAB SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-003-001/262
(ANODA)
|
3119009000NRG24300620230085471
|
30/06/2023
|
ANISA BEGAM
|
3119009WL003367
|
ANISA BEGAM
|
00078
|
CNRB0018535
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172763
|
|
ANISHA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-003-001/11
(ANODA)
|
3119009000NRG24300620230085449
|
30/06/2023
|
bhola
|
3119009WL003367
|
bhola
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172739
|
|
BHOLA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAYA
|
UP-19-009-003-001/139
(ANODA)
|
3119009000NRG24300620230085450
|
30/06/2023
|
veerpal
|
3119009WL003367
|
veerpal
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172733
|
|
VIRPAL SO LALA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAYA
|
UP-19-009-003-001/159
(ANODA)
|
3119009000NRG24300620230085451
|
30/06/2023
|
virendra singh
|
3119009WL003367
|
virendra singh
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172720
|
|
Virendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAYA
|
UP-19-009-003-001/244
(ANODA)
|
3119009000NRG24300620230085456
|
30/06/2023
|
SONU
|
3119009WL003367
|
SONU
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172721
|
|
SONU.
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAYA
|
UP-19-009-003-001/248
(ANODA)
|
3119009000NRG24300620230085463
|
30/06/2023
|
MITHILESH
|
3119009WL003367
|
MITHILESH
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172731
|
|
MITHLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-003-001/248
(ANODA)
|
3119009000NRG24300620230085462
|
30/06/2023
|
VINOD KUMAR
|
3119009WL003367
|
VINOD KUMAR
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172730
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RAYA
|
UP-19-009-003-001/249
(ANODA)
|
3119009000NRG24300620230085464
|
30/06/2023
|
OMPAKASH
|
3119009WL003367
|
OMPAKASH
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172726
|
|
MR OMPRAKASH NA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-003-001/254
(ANODA)
|
3119009000NRG24300620230085466
|
30/06/2023
|
RAINU
|
3119009WL003367
|
RAINU
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172732
|
|
RAINU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAYA
|
UP-19-009-003-001/264
(ANODA)
|
3119009000NRG24300620230085472
|
30/06/2023
|
KANHAIYA LAL
|
3119009WL003367
|
KANHAIYA LAL
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172718
|
|
KANHAIYA LAL S/O BANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-003-001/269
(ANODA)
|
3119009000NRG24300620230085475
|
30/06/2023
|
LAKHAN SINGH
|
3119009WL003367
|
LAKHAN SINGH
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172719
|
|
LAKHAN SINGH S/O BANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAYA
|
UP-19-009-003-001/270
(ANODA)
|
3119009000NRG24300620230085478
|
30/06/2023
|
KAILASHI DEVI
|
3119009WL003367
|
KAILASHI DEVI
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172736
|
|
KAILASHI DEVI W/O MAHESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAYA
|
UP-19-009-003-001/270
(ANODA)
|
3119009000NRG24300620230085477
|
30/06/2023
|
MAHESHCHAND
|
3119009WL003367
|
MAHESHCHAND
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172717
|
|
MAHESH CHANDRA S/O BANEH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAYA
|
UP-19-009-003-001/306
(ANODA)
|
3119009000NRG24300620230085482
|
30/06/2023
|
YADV CHAND
|
3119009WL003367
|
YADV CHAND
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172738
|
|
YADAV CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYA
|
UP-19-009-003-001/317
(ANODA)
|
3119009000NRG24300620230085487
|
30/06/2023
|
LAXMI NARAYAN
|
3119009WL003367
|
LAXMI NARAYAN
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172728
|
|
LAKSHMI NARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAYA
|
UP-19-009-003-001/317
(ANODA)
|
3119009000NRG24300620230085488
|
30/06/2023
|
rajendri
|
3119009WL003367
|
rajendri
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172729
|
|
RAJENDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAYA
|
UP-19-009-003-001/321
(ANODA)
|
3119009000NRG24300620230085490
|
30/06/2023
|
mina devi
|
3119009WL003367
|
mina devi
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172725
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-003-001/321
(ANODA)
|
3119009000NRG24300620230085489
|
30/06/2023
|
mitthu singh
|
3119009WL003367
|
mitthu singh
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172724
|
|
MITTHU SINGH SO NATTHI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAYA
|
UP-19-009-003-001/324
(ANODA)
|
3119009000NRG24300620230085493
|
30/06/2023
|
GEETA DEVI
|
3119009WL003367
|
GEETA DEVI
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172734
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAYA
|
UP-19-009-003-001/334
(ANODA)
|
3119009000NRG24300620230085499
|
30/06/2023
|
NAHAR SINGH
|
3119009WL003367
|
NAHAR SINGH
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172723
|
|
NAHAR SINGH SO RAMJI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAYA
|
UP-19-009-003-001/359
(ANODA)
|
3119009000NRG24300620230085506
|
30/06/2023
|
MEENU
|
3119009WL003367
|
MEENU
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172722
|
|
MEENU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAYA
|
UP-19-009-003-001/371
(ANODA)
|
3119009000NRG24300620230085508
|
30/06/2023
|
MUKESH
|
3119009WL003367
|
MUKESH
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172735
|
|
MUKESH KUMAR SO MOOLI RAM
|
CANARA BANK(508532)
|
|
27
|
RAYA
|
UP-19-009-003-001/80
(ANODA)
|
3119009000NRG24300620230085512
|
30/06/2023
|
GANNI SINGH
|
3119009WL003367
|
GANNI SINGH
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172737
|
|
MR GYANSINGH URF GANNISINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-003-001/80
(ANODA)
|
3119009000NRG24300620230085513
|
30/06/2023
|
RAMVATI
|
3119009WL003367
|
RAMVATI
|
00177
|
IOBA0000984
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172727
|
|
RAJWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
29
|
RAYA
|
UP-19-009-003-001/314
(ANODA)
|
3119009000NRG24300620230085485
|
30/06/2023
|
SATISH
|
3119009WL003367
|
SATISH
|
00177
|
IOBA0002596
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502172743
|
|
SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
30
|
RAYA
|
UP-19-009-003-001/254
(ANODA)
|
3119009000NRG24300620230085465
|
30/06/2023
|
BHAGVATI PRASAD
|
3119009WL003367
|
BHAGVATI PRASAD
|
00354
|
PUNB0647800
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172756
|
|
BHAGVATI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAYA
|
UP-19-009-003-001/268
(ANODA)
|
3119009000NRG24300620230085473
|
30/06/2023
|
harvir
|
3119009WL003367
|
harvir
|
00354
|
PUNB0647800
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172757
|
|
HARVIR SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAYA
|
UP-19-009-003-001/275
(ANODA)
|
3119009000NRG24300620230085479
|
30/06/2023
|
MANISHA KUMARI
|
3119009WL003367
|
MANISHA KUMARI
|
00354
|
PUNB0647800
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172758
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-003-001/330
(ANODA)
|
3119009000NRG24300620230085497
|
30/06/2023
|
DINESH CHAND
|
3119009WL003367
|
DINESH CHAND
|
00354
|
PUNB0647800
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172759
|
|
DINESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAYA
|
UP-19-009-003-001/330
(ANODA)
|
3119009000NRG24300620230085498
|
30/06/2023
|
PRINYANKA
|
3119009WL003367
|
PRINYANKA
|
00354
|
PUNB0647800
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172760
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
35
|
RAYA
|
UP-19-009-003-001/243
(ANODA)
|
3119009000NRG24300620230085454
|
30/06/2023
|
MANOJ KUMAR
|
3119009WL003367
|
MANOJ KUMAR
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172747
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-003-001/243
(ANODA)
|
3119009000NRG24300620230085455
|
30/06/2023
|
PRITI
|
3119009WL003367
|
PRITI
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172748
|
|
MRS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-003-001/246
(ANODA)
|
3119009000NRG24300620230085458
|
30/06/2023
|
INDAL
|
3119009WL003367
|
INDAL
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172754
|
|
INDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAYA
|
UP-19-009-003-001/246
(ANODA)
|
3119009000NRG24300620230085459
|
30/06/2023
|
KAVITA KUMARI
|
3119009WL003367
|
KAVITA KUMARI
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172755
|
|
KAVITA KUMARI DO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
RAYA
|
UP-19-009-003-001/261
(ANODA)
|
3119009000NRG24300620230085469
|
30/06/2023
|
HARIOM
|
3119009WL003367
|
HARIOM
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172740
|
|
MR HARI OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-003-001/261
(ANODA)
|
3119009000NRG24300620230085470
|
30/06/2023
|
MADHU
|
3119009WL003367
|
MADHU
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172741
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYA
|
UP-19-009-003-001/322
(ANODA)
|
3119009000NRG24300620230085491
|
30/06/2023
|
VIJAY SINGH
|
3119009WL003367
|
VIJAY SINGH
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172745
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-003-001/351
(ANODA)
|
3119009000NRG24300620230085501
|
30/06/2023
|
SHASHI DEVI
|
3119009WL003367
|
SHASHI DEVI
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172744
|
|
SHASHI DEVI WO SANJIV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
43
|
RAYA
|
UP-19-009-003-001/304
(ANODA)
|
3119009000NRG24300620230085481
|
30/06/2023
|
SHAKIL
|
3119009WL003367
|
SHAKIL
|
00415
|
SBIN0007044
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172742
|
|
SAKIL AHEMAD S/O GAMBHIR KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
44
|
RAYA
|
UP-19-009-003-001/242
(ANODA)
|
3119009000NRG24300620230085452
|
30/06/2023
|
AJAY PAL
|
3119009WL003367
|
AJAY PAL
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172746
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYA
|
UP-19-009-003-001/242
(ANODA)
|
3119009000NRG24300620230085453
|
30/06/2023
|
laxmi devi
|
3119009WL003367
|
laxmi devi
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172751
|
|
MRS MRS LAXIMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYA
|
UP-19-009-003-001/313
(ANODA)
|
3119009000NRG24300620230085484
|
30/06/2023
|
boby
|
3119009WL003367
|
boby
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172752
|
|
MR BOBY
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYA
|
UP-19-009-003-001/327
(ANODA)
|
3119009000NRG24300620230085495
|
30/06/2023
|
OMVIR SINGH
|
3119009WL003367
|
OMVIR SINGH
|
00415
|
SBIN0007838
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502172753
|
|
OMVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|