|
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-19-009-055-002/207
(SHIVALI)
|
3119009000NRG24030620230034346
|
03/06/2023
|
arti
|
3119009WL001602
|
arti
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393856
|
|
Arti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-055-002/232
(SHIVALI)
|
3119009000NRG24030620230034353
|
03/06/2023
|
GAURAV KUMAR
|
3119009WL001602
|
GAURAV KUMAR
|
00152
|
HDFC0004320
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393870
|
|
MR GORAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-055-002/233
(SHIVALI)
|
3119009000NRG24030620230034354
|
03/06/2023
|
PAVAN KUMAR
|
3119009WL001602
|
PAVAN KUMAR
|
00152
|
HDFC0004320
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393871
|
|
MR PAVAN KUMAR SO LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-055-002/258
(SHIVALI)
|
3119009000NRG24030620230034372
|
03/06/2023
|
AMIT KUMAR
|
3119009WL001602
|
AMIT KUMAR
|
00152
|
HDFC0004320
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312393872
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-055-002/230
(SHIVALI)
|
3119009000NRG24030620230034351
|
03/06/2023
|
ANKIT KUMAR
|
3119009WL001602
|
ANKIT KUMAR
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393874
|
|
ANKIT KUMAR SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYA
|
UP-19-009-055-002/281
(SHIVALI)
|
3119009000NRG24030620230034377
|
03/06/2023
|
JAYDEV
|
3119009WL001602
|
JAYDEV
|
00354
|
PUNB0647800
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312393873
|
|
JAYDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-055-002/243
(SHIVALI)
|
3119009000NRG24030620230034362
|
03/06/2023
|
sitaram
|
3119009WL001602
|
sitaram
|
00415
|
SBIN0006619
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393875
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-055-002/101
(SHIVALI)
|
3119009000NRG24030620230034327
|
03/06/2023
|
VINOD
|
3119009WL001602
|
VINOD
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393846
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-055-002/113
(SHIVALI)
|
3119009000NRG24030620230034328
|
03/06/2023
|
BANVARI
|
3119009WL001602
|
BANVARI
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312393845
|
|
MR BANVARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-055-002/114
(SHIVALI)
|
3119009000NRG24030620230034329
|
03/06/2023
|
AJAY SINGH
|
3119009WL001602
|
AJAY SINGH
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393882
|
|
MR AJAY SINGH SO RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-055-002/126
(SHIVALI)
|
3119009000NRG24030620230034330
|
03/06/2023
|
BANGALI
|
3119009WL001602
|
BANGALI
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393881
|
|
BANGALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-055-002/136
(SHIVALI)
|
3119009000NRG24030620230034331
|
03/06/2023
|
POORAN SINGH
|
3119009WL001602
|
POORAN SINGH
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312393844
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-055-002/151
(SHIVALI)
|
3119009000NRG24030620230034332
|
03/06/2023
|
neeraj kumar
|
3119009WL001602
|
neeraj kumar
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393852
|
|
MR NEERAJ KUMAR SO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-055-002/153
(SHIVALI)
|
3119009000NRG24030620230034333
|
03/06/2023
|
RAVI KUMAR
|
3119009WL001602
|
RAVI KUMAR
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312393879
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-055-002/160
(SHIVALI)
|
3119009000NRG24030620230034334
|
03/06/2023
|
MONU
|
3119009WL001602
|
MONU
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393880
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-055-002/168
(SHIVALI)
|
3119009000NRG24030620230034335
|
03/06/2023
|
Deepak
|
3119009WL001602
|
Deepak
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393876
|
|
MR DEEPAK KUMAR SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-055-002/170
(SHIVALI)
|
3119009000NRG24030620230034336
|
03/06/2023
|
RINKU KUMAR
|
3119009WL001602
|
RINKU KUMAR
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393861
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAYA
|
UP-19-009-055-002/172
(SHIVALI)
|
3119009000NRG24030620230034337
|
03/06/2023
|
NAVEEN KUMAR
|
3119009WL001602
|
NAVEEN KUMAR
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393853
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-055-002/173
(SHIVALI)
|
3119009000NRG24030620230034338
|
03/06/2023
|
BHUPENDRA SINGH
|
3119009WL001602
|
BHUPENDRA SINGH
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393855
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-055-002/179
(SHIVALI)
|
3119009000NRG24030620230034339
|
03/06/2023
|
DHARMENDAR KUMAR
|
3119009WL001602
|
DHARMENDAR KUMAR
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393862
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-055-002/186
(SHIVALI)
|
3119009000NRG24030620230034340
|
03/06/2023
|
SHUBHAM KUMAR
|
3119009WL001602
|
SHUBHAM KUMAR
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393863
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-055-002/189
(SHIVALI)
|
3119009000NRG24030620230034341
|
03/06/2023
|
SANDEEP KUMAR
|
3119009WL001602
|
SANDEEP KUMAR
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393858
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-055-002/2
(SHIVALI)
|
3119009000NRG24030620230034342
|
03/06/2023
|
SATISH
|
3119009WL001602
|
SATISH
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393840
|
|
MR SATISH SO KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-055-002/202
(SHIVALI)
|
3119009000NRG24030620230034343
|
03/06/2023
|
MAHENDRA SINGH
|
3119009WL001602
|
MAHENDRA SINGH
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393854
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-055-002/206
(SHIVALI)
|
3119009000NRG24030620230034345
|
03/06/2023
|
veena
|
3119009WL001602
|
veena
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393866
|
|
MRS VEENA WOSUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-055-002/216
(SHIVALI)
|
3119009000NRG24030620230034349
|
03/06/2023
|
AMAR SINGH
|
3119009WL001602
|
AMAR SINGH
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393877
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-055-002/222
(SHIVALI)
|
3119009000NRG24030620230034350
|
03/06/2023
|
DHARMVEER SINGH
|
3119009WL001602
|
DHARMVEER SINGH
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393838
|
|
MR DHARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-055-002/236
(SHIVALI)
|
3119009000NRG24030620230034356
|
03/06/2023
|
SANDIP KUMAR
|
3119009WL001602
|
SANDIP KUMAR
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393864
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-055-002/240
(SHIVALI)
|
3119009000NRG24030620230034359
|
03/06/2023
|
RAJU
|
3119009WL001602
|
RAJU
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393860
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-055-002/241
(SHIVALI)
|
3119009000NRG24030620230034360
|
03/06/2023
|
PREMCHAND
|
3119009WL001602
|
PREMCHAND
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393847
|
|
MR PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-055-002/242
(SHIVALI)
|
3119009000NRG24030620230034361
|
03/06/2023
|
GUDDI DEVI
|
3119009WL001602
|
GUDDI DEVI
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393849
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-055-002/244
(SHIVALI)
|
3119009000NRG24030620230034363
|
03/06/2023
|
PUNAM
|
3119009WL001602
|
PUNAM
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393868
|
|
MR PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-055-002/245
(SHIVALI)
|
3119009000NRG24030620230034364
|
03/06/2023
|
DEVENDRA SINGH
|
3119009WL001602
|
DEVENDRA SINGH
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312393878
|
|
DEVENDRA SINGH S/O DEVI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
RAYA
|
UP-19-009-055-002/253
(SHIVALI)
|
3119009000NRG24030620230034370
|
03/06/2023
|
KASHMIRI DEVI
|
3119009WL001602
|
KASHMIRI DEVI
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312393869
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-055-002/261
(SHIVALI)
|
3119009000NRG24030620230034373
|
03/06/2023
|
NETRAPAL SINGH
|
3119009WL001602
|
NETRAPAL SINGH
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312393850
|
|
NETRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAYA
|
UP-19-009-055-002/266
(SHIVALI)
|
3119009000NRG24030620230034374
|
03/06/2023
|
KAMLESH
|
3119009WL001602
|
KAMLESH
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312393848
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-055-002/271
(SHIVALI)
|
3119009000NRG24030620230034375
|
03/06/2023
|
ANGAD SINGH
|
3119009WL001602
|
ANGAD SINGH
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312393857
|
|
MR ANGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-055-002/275
(SHIVALI)
|
3119009000NRG24030620230034376
|
03/06/2023
|
MOTILL
|
3119009WL001602
|
MOTILL
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312393842
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-055-002/282
(SHIVALI)
|
3119009000NRG24030620230034378
|
03/06/2023
|
JITENDRA
|
3119009WL001602
|
JITENDRA
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312393867
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-055-002/283
(SHIVALI)
|
3119009000NRG24030620230034379
|
03/06/2023
|
LAXMAN
|
3119009WL001602
|
LAXMAN
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312393839
|
|
LAKSHMAN SINGH SO SUGRIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYA
|
UP-19-009-055-002/284
(SHIVALI)
|
3119009000NRG24030620230034380
|
03/06/2023
|
ANUJ
|
3119009WL001602
|
ANUJ
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312393859
|
|
MR ANUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-055-002/290
(SHIVALI)
|
3119009000NRG24030620230034381
|
03/06/2023
|
RAVI
|
3119009WL001602
|
RAVI
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312393851
|
|
MR RAVI KUMAR SO AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYA
|
UP-19-009-055-002/292
(SHIVALI)
|
3119009000NRG24030620230034383
|
03/06/2023
|
DIGAMBAR SINGH
|
3119009WL001602
|
DIGAMBAR SINGH
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312393841
|
|
DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYA
|
UP-19-009-055-002/4
(SHIVALI)
|
3119009000NRG24030620230034385
|
03/06/2023
|
GAYATRI
|
3119009WL001602
|
GAYATRI
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312393865
|
|
MRS GAYATRI WORADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYA
|
UP-19-009-055-002/4
(SHIVALI)
|
3119009000NRG24030620230034384
|
03/06/2023
|
RADHESHYAM
|
3119009WL001602
|
RADHESHYAM
|
00415
|
SBIN0008865
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2312393843
|
|
RADHY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98900
|
98900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117760
|
117760
|
|
|
|
|
|
|
|