|
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-19-009-038-001/130
(PADRARI)
|
3119009000NRG24101020230197708
|
10/10/2023
|
KARUAA
|
3119009WL007940
|
KARUAA
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594056
|
|
KARUA
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-038-001/161
(PADRARI)
|
3119009000NRG24101020230197709
|
10/10/2023
|
KARUAA
|
3119009WL007940
|
KARUAA
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594045
|
|
KARUAA SO NEKASA
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-038-001/311
(PADRARI)
|
3119009000NRG24101020230197711
|
10/10/2023
|
satendra
|
3119009WL007940
|
satendra
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594052
|
|
SATENDRA SINGH SO MA
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-038-001/319
(PADRARI)
|
3119009000NRG24101020230197712
|
10/10/2023
|
RAMESH CHAND
|
3119009WL007940
|
RAMESH CHAND
|
00045
|
BARB0RAYAXX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436594043
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-038-001/363
(PADRARI)
|
3119009000NRG24101020230197713
|
10/10/2023
|
krishanvir singh
|
3119009WL007940
|
krishanvir singh
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436594042
|
|
KRISHANVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAYA
|
UP-19-009-038-001/394
(PADRARI)
|
3119009000NRG24101020230197714
|
10/10/2023
|
kishan singh
|
3119009WL007940
|
kishan singh
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594050
|
|
KISHAN LAL SO SANTRA
|
BANK OF BARODA(606985)
|
|
7
|
RAYA
|
UP-19-009-038-001/528
(PADRARI)
|
3119009000NRG24101020230197715
|
10/10/2023
|
POHAP SINGH
|
3119009WL007940
|
POHAP SINGH
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594049
|
|
POHAP SINGH SO SONPL
|
BANK OF BARODA(606985)
|
|
8
|
RAYA
|
UP-19-009-038-001/537
(PADRARI)
|
3119009000NRG24101020230197717
|
10/10/2023
|
NAHNI
|
3119009WL007940
|
NAHNI
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594057
|
|
NAHNI
|
BANK OF BARODA(606985)
|
|
9
|
RAYA
|
UP-19-009-038-001/542
(PADRARI)
|
3119009000NRG24101020230197718
|
10/10/2023
|
VIJAY KUMAR
|
3119009WL007940
|
VIJAY KUMAR
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594044
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
RAYA
|
UP-19-009-038-001/549
(PADRARI)
|
3119009000NRG24101020230197719
|
10/10/2023
|
AJAY SINGH
|
3119009WL007940
|
AJAY SINGH
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436594054
|
|
AJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-038-001/576
(PADRARI)
|
3119009000NRG24101020230197720
|
10/10/2023
|
YOGENNDR
|
3119009WL007940
|
YOGENNDR
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594046
|
|
YOGENDRA SINGH SO HA
|
BANK OF BARODA(606985)
|
|
12
|
RAYA
|
UP-19-009-038-001/595
(PADRARI)
|
3119009000NRG24101020230197721
|
10/10/2023
|
GARIMA DEVI
|
3119009WL007940
|
GARIMA DEVI
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594048
|
|
GARIMA DEVI WIFE OF
|
BANK OF BARODA(606985)
|
|
13
|
RAYA
|
UP-19-009-038-001/604
(PADRARI)
|
3119009000NRG24101020230197723
|
10/10/2023
|
DILIP KUMAR
|
3119009WL007940
|
DILIP KUMAR
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594051
|
|
DILIP KUMAR SO LEKHA
|
BANK OF BARODA(606985)
|
|
14
|
RAYA
|
UP-19-009-038-001/604
(PADRARI)
|
3119009000NRG24101020230197722
|
10/10/2023
|
SHUKH DEVI
|
3119009WL007940
|
SHUKH DEVI
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594058
|
|
SUKH DEVI
|
BANK OF BARODA(606985)
|
|
15
|
RAYA
|
UP-19-009-038-001/612
(PADRARI)
|
3119009000NRG24101020230197725
|
10/10/2023
|
ANJLI
|
3119009WL007940
|
ANJLI
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594059
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
16
|
RAYA
|
UP-19-009-038-001/615
(PADRARI)
|
3119009000NRG24101020230197726
|
10/10/2023
|
MANOJ KUMAR
|
3119009WL007940
|
MANOJ KUMAR
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594053
|
|
MANOJ KUMAR SO DINES
|
BANK OF BARODA(606985)
|
|
17
|
RAYA
|
UP-19-009-038-001/732
(PADRARI)
|
3119009000NRG24101020230197728
|
10/10/2023
|
RAMVATI
|
3119009WL007940
|
RAMVATI
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594055
|
|
RAMVATIWODIWAN
|
BANK OF BARODA(606985)
|
|
18
|
RAYA
|
UP-19-009-038-001/734
(PADRARI)
|
3119009000NRG24101020230197729
|
10/10/2023
|
PAVAN KUMAR
|
3119009WL007940
|
PAVAN KUMAR
|
00045
|
BARB0RAYAXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594047
|
|
PAVAN KUMAR SON OF L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
19
|
RAYA
|
UP-19-009-038-001/532
(PADRARI)
|
3119009000NRG24101020230197716
|
10/10/2023
|
SUKHRAM
|
3119009WL007940
|
SUKHRAM
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594039
|
|
SUKHARAM SO BADAN SI
|
BANK OF BARODA(606985)
|
|
20
|
RAYA
|
UP-19-009-038-001/659
(PADRARI)
|
3119009000NRG24101020230197727
|
10/10/2023
|
PAPPU
|
3119009WL007940
|
PAPPU
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436594038
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
21
|
RAYA
|
UP-19-009-038-001/102
(PADRARI)
|
3119009000NRG24101020230197707
|
10/10/2023
|
LOKENDRA
|
3119009WL007940
|
LOKENDRA
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594037
|
|
MR LOKENDR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-038-001/285
(PADRARI)
|
3119009000NRG24101020230197710
|
10/10/2023
|
Ajay
|
3119009WL007940
|
Ajay
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436594041
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
23
|
RAYA
|
UP-19-009-038-001/606
(PADRARI)
|
3119009000NRG24101020230197724
|
10/10/2023
|
DALVEER SINGH
|
3119009WL007940
|
DALVEER SINGH
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436594040
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|