|
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-19-009-056-001/122
(SHERNI)
|
3119009000NRG24060920230172529
|
08/09/2023
|
LOHARE
|
3119009WL006895
|
LOHARE
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760201
|
|
LOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAYA
|
UP-19-009-056-001/172
(SHERNI)
|
3119009000NRG24060920230172537
|
08/09/2023
|
VISHMVEER
|
3119009WL006895
|
VISHMVEER
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760200
|
|
VISHMVEER S/O NETRAM
|
BANK OF INDIA(508505)
|
|
3
|
RAYA
|
UP-19-009-056-001/187
(SHERNI)
|
3119009000NRG24060920230172544
|
08/09/2023
|
SONU KUMAR
|
3119009WL006895
|
SONU KUMAR
|
00048
|
BKID0006856
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424760203
|
|
SONU KUMAR S/O GIRRAJ PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
RAYA
|
UP-19-009-056-001/250
(SHERNI)
|
3119009000NRG24060920230172563
|
08/09/2023
|
premlata devi
|
3119009WL006895
|
premlata devi
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760204
|
|
PREMLATA DEVI WO SHREELESH
|
BANK OF INDIA(508505)
|
|
5
|
RAYA
|
UP-19-009-056-001/251
(SHERNI)
|
3119009000NRG24060920230172564
|
08/09/2023
|
shellesh kumar
|
3119009WL006895
|
shellesh kumar
|
00048
|
BKID0006856
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760202
|
|
SHEELESH KUMAR S/O MUNNA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-056-001/4
(SHERNI)
|
3119009000NRG24060920230172568
|
08/09/2023
|
MUKESH
|
3119009WL006895
|
MUKESH
|
00078
|
CNRB0018535
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760205
|
|
MUKESH SO SHIVRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-056-001/190
(SHERNI)
|
3119009000NRG24060920230172546
|
08/09/2023
|
YOGESH
|
3119009WL006895
|
YOGESH
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760209
|
|
YOGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAYA
|
UP-19-009-056-001/210
(SHERNI)
|
3119009000NRG24060920230172551
|
08/09/2023
|
KANHIYALAL
|
3119009WL006895
|
KANHIYALAL
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760208
|
|
KANHAYA LAL SO SANJAY SINGH
|
CANARA BANK(508532)
|
|
9
|
RAYA
|
UP-19-009-056-001/237
(SHERNI)
|
3119009000NRG24060920230172560
|
08/09/2023
|
rahul
|
3119009WL006895
|
rahul
|
00078
|
CNRB0018858
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424760207
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
10
|
RAYA
|
UP-19-009-056-001/5-A
(SHERNI)
|
3119009000NRG24060920230172570
|
08/09/2023
|
CHANDA DEVI
|
3119009WL006895
|
CHANDA DEVI
|
00078
|
CNRB0018858
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760206
|
|
CHANDA DEVI WO RAMVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
RAYA
|
UP-19-009-056-001/7
(SHERNI)
|
3119009000NRG24060920230172574
|
08/09/2023
|
Santosh Kumar
|
3119009WL006895
|
Santosh Kumar
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760210
|
|
MR SANTOSH SOMOOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
RAYA
|
UP-19-009-056-001/223
(SHERNI)
|
3119009000NRG24060920230172556
|
08/09/2023
|
RAJENDAR
|
3119009WL006895
|
RAJENDAR
|
00078
|
CNRB0018917
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760211
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
RAYA
|
UP-19-009-056-001/160
(SHERNI)
|
3119009000NRG24060920230172532
|
08/09/2023
|
RANJEET KUMAR
|
3119009WL006895
|
RANJEET KUMAR
|
00177
|
IOBA0002596
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424760179
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAYA
|
UP-19-009-056-001/163
(SHERNI)
|
3119009000NRG24060920230172534
|
08/09/2023
|
PRIYANKA DEVI
|
3119009WL006895
|
PRIYANKA DEVI
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760178
|
|
PRIYANKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-056-001/168
(SHERNI)
|
3119009000NRG24060920230172535
|
08/09/2023
|
ASHA DEVI
|
3119009WL006895
|
ASHA DEVI
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760184
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-056-001/169
(SHERNI)
|
3119009000NRG24060920230172536
|
08/09/2023
|
KAMLESH
|
3119009WL006895
|
KAMLESH
|
00177
|
IOBA0002596
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424760182
|
|
KAMLESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAYA
|
UP-19-009-056-001/172
(SHERNI)
|
3119009000NRG24060920230172538
|
08/09/2023
|
SUSHILA
|
3119009WL006895
|
SUSHILA
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760176
|
|
SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAYA
|
UP-19-009-056-001/177
(SHERNI)
|
3119009000NRG24060920230172541
|
08/09/2023
|
RAJKUMARI
|
3119009WL006895
|
RAJKUMARI
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760183
|
|
RAJ KUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYA
|
UP-19-009-056-001/179
(SHERNI)
|
3119009000NRG24060920230172542
|
08/09/2023
|
USHA
|
3119009WL006895
|
USHA
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760177
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAYA
|
UP-19-009-056-001/209
(SHERNI)
|
3119009000NRG24060920230172550
|
08/09/2023
|
RACHNA DEVI
|
3119009WL006895
|
RACHNA DEVI
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760173
|
|
RACHNA DEVI WO RAM NIWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAYA
|
UP-19-009-056-001/211
(SHERNI)
|
3119009000NRG24060920230172552
|
08/09/2023
|
SANJAY KUMAR
|
3119009WL006895
|
SANJAY KUMAR
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760175
|
|
SANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAYA
|
UP-19-009-056-001/211
(SHERNI)
|
3119009000NRG24060920230172553
|
08/09/2023
|
SUNITA DEVI
|
3119009WL006895
|
SUNITA DEVI
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760174
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAYA
|
UP-19-009-056-001/22
(SHERNI)
|
3119009000NRG24060920230172555
|
08/09/2023
|
GEETA
|
3119009WL006895
|
GEETA
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760171
|
|
GEETA WO RAJVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAYA
|
UP-19-009-056-001/30
(SHERNI)
|
3119009000NRG24060920230172566
|
08/09/2023
|
SHEELA
|
3119009WL006895
|
SHEELA
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760169
|
|
SHEELA DEVI W/O CHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
RAYA
|
UP-19-009-056-001/34
(SHERNI)
|
3119009000NRG24060920230172567
|
08/09/2023
|
VKEEL
|
3119009WL006895
|
VKEEL
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760181
|
|
VAKEEL. .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAYA
|
UP-19-009-056-001/5-A
(SHERNI)
|
3119009000NRG24060920230172569
|
08/09/2023
|
RAMVEER
|
3119009WL006895
|
RAMVEER
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760170
|
|
RAM VIR SINGH
|
CANARA BANK(508532)
|
|
27
|
RAYA
|
UP-19-009-056-001/6
(SHERNI)
|
3119009000NRG24060920230172573
|
08/09/2023
|
MAMTA DEVI
|
3119009WL006895
|
MAMTA DEVI
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760213
|
|
MAMTA DEVI WO VEENESH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAYA
|
UP-19-009-056-001/6
(SHERNI)
|
3119009000NRG24060920230172572
|
08/09/2023
|
VEENESH
|
3119009WL006895
|
VEENESH
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760180
|
|
VEENESH SO KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAYA
|
UP-19-009-056-001/7
(SHERNI)
|
3119009000NRG24060920230172575
|
08/09/2023
|
BEBI
|
3119009WL006895
|
BEBI
|
00177
|
IOBA0002596
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760172
|
|
DEVI WO SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
30
|
RAYA
|
UP-19-009-056-001/105
(SHERNI)
|
3119009000NRG24060920230172527
|
08/09/2023
|
KARUAA
|
3119009WL006895
|
KARUAA
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760212
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-056-001/106
(SHERNI)
|
3119009000NRG24060920230172528
|
08/09/2023
|
SUBHAS
|
3119009WL006895
|
SUBHAS
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760187
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-056-001/191
(SHERNI)
|
3119009000NRG24060920230172547
|
08/09/2023
|
VIKRAM SINGH
|
3119009WL006895
|
VIKRAM SINGH
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424760188
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
33
|
RAYA
|
UP-19-009-056-001/139
(SHERNI)
|
3119009000NRG24060920230172530
|
08/09/2023
|
PANAKAJ
|
3119009WL006895
|
PANAKAJ
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760189
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-056-001/158
(SHERNI)
|
3119009000NRG24060920230172531
|
08/09/2023
|
RAJESH DEVI
|
3119009WL006895
|
RAJESH DEVI
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760194
|
|
MISS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-056-001/175
(SHERNI)
|
3119009000NRG24060920230172539
|
08/09/2023
|
MUNISHA DEVI
|
3119009WL006895
|
MUNISHA DEVI
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760192
|
|
MRS MUNEESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-056-001/176
(SHERNI)
|
3119009000NRG24060920230172540
|
08/09/2023
|
SEEMA DEVI
|
3119009WL006895
|
SEEMA DEVI
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760191
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-056-001/181
(SHERNI)
|
3119009000NRG24060920230172543
|
08/09/2023
|
MUNNI DEVI
|
3119009WL006895
|
MUNNI DEVI
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760193
|
|
MR MUNNI WORAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-056-001/189
(SHERNI)
|
3119009000NRG24060920230172545
|
08/09/2023
|
PREMVEER SINGH
|
3119009WL006895
|
PREMVEER SINGH
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424760195
|
|
MR SHYAM VIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-056-001/22
(SHERNI)
|
3119009000NRG24060920230172554
|
08/09/2023
|
RAJVEER
|
3119009WL006895
|
RAJVEER
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760185
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-056-001/236
(SHERNI)
|
3119009000NRG24060920230172559
|
08/09/2023
|
PRIYA
|
3119009WL006895
|
PRIYA
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760196
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAYA
|
UP-19-009-056-001/249
(SHERNI)
|
3119009000NRG24060920230172562
|
08/09/2023
|
deva devi
|
3119009WL006895
|
deva devi
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760190
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-056-001/3
(SHERNI)
|
3119009000NRG24060920230172565
|
08/09/2023
|
SHANKAR
|
3119009WL006895
|
SHANKAR
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760186
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYA
|
UP-19-009-056-001/59
(SHERNI)
|
3119009000NRG24060920230172571
|
08/09/2023
|
RAMRATAN
|
3119009WL006895
|
RAMRATAN
|
00415
|
SBIN0008865
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424760214
|
|
RAMRATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
44
|
RAYA
|
UP-19-009-056-001/192
(SHERNI)
|
3119009000NRG24060920230172548
|
08/09/2023
|
RANVEER SINGH
|
3119009WL006895
|
RANVEER SINGH
|
00468
|
UBIN0552291
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760199
|
|
RANVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAYA
|
UP-19-009-056-001/200
(SHERNI)
|
3119009000NRG24060920230172549
|
08/09/2023
|
HARIMOHAN
|
3119009WL006895
|
HARIMOHAN
|
00468
|
UBIN0552291
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424760198
|
|
HARI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAYA
|
UP-19-009-056-001/224
(SHERNI)
|
3119009000NRG24060920230172557
|
08/09/2023
|
GORAV SINGH
|
3119009WL006895
|
GORAV SINGH
|
00468
|
UBIN0552291
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424760197
|
|
GAURAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112930
|
112930
|
|
|
|
|
|
|
|