|
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-19-009-021-001/157
(DHAKU)
|
3119009000NRG24040920230170192
|
04/09/2023
|
BEBI
|
3119009WL006725
|
BEBI
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458649616
|
|
BEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-021-001/145
(DHAKU)
|
3119009000NRG24040920230170189
|
04/09/2023
|
Bhagwan devi
|
3119009WL006725
|
Bhagwan devi
|
00048
|
BKID0006856
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649617
|
|
BHAGWAN DEVI WO BANISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-021-001/100
(DHAKU)
|
3119009000NRG24040920230170182
|
04/09/2023
|
GULAB SINGH
|
3119009WL006725
|
GULAB SINGH
|
00078
|
CNRB0018535
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649618
|
|
GULAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAYA
|
UP-19-009-021-001/137
(DHAKU)
|
3119009000NRG24040920230170187
|
04/09/2023
|
triloki
|
3119009WL006725
|
triloki
|
00078
|
CNRB0018535
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649634
|
|
TIRLOKI
|
CANARA BANK(508532)
|
|
5
|
RAYA
|
UP-19-009-021-001/149
(DHAKU)
|
3119009000NRG24040920230170190
|
04/09/2023
|
sujan singh
|
3119009WL006725
|
sujan singh
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458649624
|
|
SUJAN SINGH
|
CANARA BANK(508532)
|
|
6
|
RAYA
|
UP-19-009-021-001/150
(DHAKU)
|
3119009000NRG24040920230170191
|
04/09/2023
|
SHEELENDR
|
3119009WL006725
|
SHEELENDR
|
00078
|
CNRB0018535
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649622
|
|
SHILENDRA KUMAR
|
CANARA BANK(508532)
|
|
7
|
RAYA
|
UP-19-009-021-001/162
(DHAKU)
|
3119009000NRG24040920230170193
|
04/09/2023
|
NEERAJ DEVI
|
3119009WL006725
|
NEERAJ DEVI
|
00078
|
CNRB0018535
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649620
|
|
NEERAJ DEVI
|
CANARA BANK(508532)
|
|
8
|
RAYA
|
UP-19-009-021-001/165
(DHAKU)
|
3119009000NRG24040920230170194
|
04/09/2023
|
RVENDAR SINGH
|
3119009WL006725
|
RVENDAR SINGH
|
00078
|
CNRB0018535
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458649619
|
|
RAVINDRA SINGH
|
CANARA BANK(508532)
|
|
9
|
RAYA
|
UP-19-009-021-001/7
(DHAKU)
|
3119009000NRG24040920230170195
|
04/09/2023
|
murari lal
|
3119009WL006725
|
murari lal
|
00078
|
CNRB0018535
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649621
|
|
MURARI LAL
|
CANARA BANK(508532)
|
|
10
|
RAYA
|
UP-19-009-021-001/88
(DHAKU)
|
3119009000NRG24040920230170198
|
04/09/2023
|
gopal singh
|
3119009WL006725
|
gopal singh
|
00078
|
CNRB0018535
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649626
|
|
GOPAL
|
CANARA BANK(508532)
|
|
11
|
RAYA
|
UP-19-009-021-001/91
(DHAKU)
|
3119009000NRG24040920230170199
|
04/09/2023
|
munesh kumar
|
3119009WL006725
|
munesh kumar
|
00078
|
CNRB0018535
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649625
|
|
MUNESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
RAYA
|
UP-19-009-021-001/97
(DHAKU)
|
3119009000NRG24040920230170200
|
04/09/2023
|
JASWANT SINGH
|
3119009WL006725
|
JASWANT SINGH
|
00078
|
CNRB0018535
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458649623
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
13
|
RAYA
|
UP-19-009-021-001/136
(DHAKU)
|
3119009000NRG24040920230170186
|
04/09/2023
|
NEETU
|
3119009WL006725
|
NEETU
|
00177
|
IOBA0002596
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649632
|
|
NEETU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAYA
|
UP-19-009-021-001/136
(DHAKU)
|
3119009000NRG24040920230170185
|
04/09/2023
|
rakesh
|
3119009WL006725
|
rakesh
|
00177
|
IOBA0002596
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649633
|
|
RAKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-021-001/141
(DHAKU)
|
3119009000NRG24040920230170188
|
04/09/2023
|
SHANTI
|
3119009WL006725
|
SHANTI
|
00177
|
IOBA0002596
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649630
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAYA
|
UP-19-009-021-001/81
(DHAKU)
|
3119009000NRG24040920230170196
|
04/09/2023
|
manik chand
|
3119009WL006725
|
manik chand
|
00177
|
IOBA0002596
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458649631
|
|
MANIK CHAND,POOJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAYA
|
UP-19-009-021-001/86
(DHAKU)
|
3119009000NRG24040920230170197
|
04/09/2023
|
RUMA DEVI
|
3119009WL006725
|
RUMA DEVI
|
00177
|
IOBA0002596
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458649629
|
|
RUMA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
18
|
RAYA
|
UP-19-009-021-001/112
(DHAKU)
|
3119009000NRG24040920230170183
|
04/09/2023
|
KAMAL SINGH
|
3119009WL006725
|
KAMAL SINGH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458649628
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-021-001/127
(DHAKU)
|
3119009000NRG24040920230170184
|
04/09/2023
|
RATAN DEVI
|
3119009WL006725
|
RATAN DEVI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458649627
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|