|
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-19-009-049-001/353
(BHAISARA)
|
3119009000NRG24090920230174895
|
09/09/2023
|
RAJNI DEVI
|
3119009WL007011
|
RAJNI DEVI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424861254
|
|
RAJANI DEVIWOUMESH
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-049-001/409
(BHAISARA)
|
3119009000NRG24090920230174897
|
09/09/2023
|
VIPAN
|
3119009WL007011
|
VIPAN
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424861253
|
|
VIPIN SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-049-001/423
(BHAISARA)
|
3119009000NRG24090920230174899
|
09/09/2023
|
SURAJ
|
3119009WL007011
|
SURAJ
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424861255
|
|
SURAJ AGRWAL SO NANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-049-001/442
(BHAISARA)
|
3119009000NRG24090920230174901
|
09/09/2023
|
VEERMATI
|
3119009WL007011
|
VEERMATI
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424861247
|
|
VEERMATI W/O KHUBIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-049-001/241
(BHAISARA)
|
3119009000NRG24090920230174894
|
09/09/2023
|
KAILASH
|
3119009WL007011
|
KAILASH
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424861249
|
|
KAILASH CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
RAYA
|
UP-19-009-049-001/370
(BHAISARA)
|
3119009000NRG24090920230174896
|
09/09/2023
|
SOHAN SINGH
|
3119009WL007011
|
SOHAN SINGH
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424861250
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
7
|
RAYA
|
UP-19-009-049-001/72
(BHAISARA)
|
3119009000NRG24090920230174903
|
09/09/2023
|
NILAM
|
3119009WL007011
|
NILAM
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424861251
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
8
|
RAYA
|
UP-19-009-049-001/72
(BHAISARA)
|
3119009000NRG24090920230174902
|
09/09/2023
|
POORAN
|
3119009WL007011
|
POORAN
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424861252
|
|
POORANCHAND SO DORILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-049-001/410
(BHAISARA)
|
3119009000NRG24090920230174898
|
09/09/2023
|
BAL CHAND
|
3119009WL007011
|
BAL CHAND
|
00078
|
CNRB0018917
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424861248
|
|
BAALCHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-049-001/439
(BHAISARA)
|
3119009000NRG24090920230174900
|
09/09/2023
|
LOKENDAR SINGH
|
3119009WL007011
|
LOKENDAR SINGH
|
00468
|
UBIN0816922
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424861246
|
|
LOKENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|