|
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-19-009-020-001/137
(CHHIKADA)
|
3119009000NRG24140620230053247
|
14/06/2023
|
DHAREMNDRA
|
3119009WL002232
|
DHAREMNDRA
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073283
|
|
DHARMENDRA SINGH SO DIPTY SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-020-001/188
(CHHIKADA)
|
3119009000NRG24140620230053252
|
14/06/2023
|
KANHIYA
|
3119009WL002232
|
KANHIYA
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073284
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-020-001/194
(CHHIKADA)
|
3119009000NRG24140620230053253
|
14/06/2023
|
SANJEEV
|
3119009WL002232
|
SANJEEV
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073282
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-020-001/210
(CHHIKADA)
|
3119009000NRG24140620230053255
|
14/06/2023
|
RADHARAMAN
|
3119009WL002232
|
RADHARAMAN
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073281
|
|
MR RADHARAMAN NA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-020-001/268
(CHHIKADA)
|
3119009000NRG24140620230053268
|
14/06/2023
|
LAXMAN
|
3119009WL002232
|
LAXMAN
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073285
|
|
MR LAXMAN NA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-020-001/316
(CHHIKADA)
|
3119009000NRG24140620230053273
|
14/06/2023
|
POOJA
|
3119009WL002232
|
POOJA
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073279
|
|
POOJA WO AMIT KUMAR P
|
BANK OF BARODA(606985)
|
|
7
|
RAYA
|
UP-19-009-020-001/40
(CHHIKADA)
|
3119009000NRG24140620230053278
|
14/06/2023
|
RDHA
|
3119009WL002232
|
RDHA
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073280
|
|
RADHA NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-020-001/219
(CHHIKADA)
|
3119009000NRG24140620230053261
|
14/06/2023
|
HAKIM SINGH
|
3119009WL002232
|
HAKIM SINGH
|
00078
|
CNRB0006476
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073295
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-020-001/239
(CHHIKADA)
|
3119009000NRG24140620230053265
|
14/06/2023
|
SHYAM SUNDAR
|
3119009WL002232
|
SHYAM SUNDAR
|
00078
|
CNRB0006476
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073294
|
|
SHYAM SUNDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-020-001/104
(CHHIKADA)
|
3119009000NRG24140620230053245
|
14/06/2023
|
vijaykumar
|
3119009WL002232
|
vijaykumar
|
00078
|
CNRB0018535
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073298
|
|
VIJAY KUMAR SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
RAYA
|
UP-19-009-020-001/88
(CHHIKADA)
|
3119009000NRG24140620230053283
|
14/06/2023
|
sarvesh
|
3119009WL002232
|
sarvesh
|
00078
|
CNRB0018535
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073299
|
|
MRS SARVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
12
|
RAYA
|
UP-19-009-020-001/215
(CHHIKADA)
|
3119009000NRG24140620230053258
|
14/06/2023
|
KANHAIYA LAL
|
3119009WL002232
|
KANHAIYA LAL
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073266
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
RAYA
|
UP-19-009-020-001/212
(CHHIKADA)
|
3119009000NRG24140620230053257
|
14/06/2023
|
AJAY KUMAR
|
3119009WL002232
|
AJAY KUMAR
|
00354
|
PUNB0647800
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073297
|
|
AJAY KUMAR
|
INDUSIND BANK(607189)
|
|
14
|
RAYA
|
UP-19-009-020-001/221
(CHHIKADA)
|
3119009000NRG24140620230053262
|
14/06/2023
|
SHIVRAM SINGH
|
3119009WL002232
|
SHIVRAM SINGH
|
00354
|
PUNB0647800
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073296
|
|
SHIV RAM SINGH S/O HIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
15
|
RAYA
|
UP-19-009-020-001/134
(CHHIKADA)
|
3119009000NRG24140620230053246
|
14/06/2023
|
DALVEER
|
3119009WL002232
|
DALVEER
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073271
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-020-001/167
(CHHIKADA)
|
3119009000NRG24140620230053248
|
14/06/2023
|
NARAYAN SINGH
|
3119009WL002232
|
NARAYAN SINGH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073276
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-020-001/168
(CHHIKADA)
|
3119009000NRG24140620230053250
|
14/06/2023
|
JAGNNATH
|
3119009WL002232
|
JAGNNATH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073267
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-020-001/186
(CHHIKADA)
|
3119009000NRG24140620230053251
|
14/06/2023
|
HARDAM
|
3119009WL002232
|
HARDAM
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073268
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-020-001/201
(CHHIKADA)
|
3119009000NRG24140620230053254
|
14/06/2023
|
PAVAN
|
3119009WL002232
|
PAVAN
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073300
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-020-001/211
(CHHIKADA)
|
3119009000NRG24140620230053256
|
14/06/2023
|
OMVEER
|
3119009WL002232
|
OMVEER
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073277
|
|
MR OMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-020-001/216
(CHHIKADA)
|
3119009000NRG24140620230053259
|
14/06/2023
|
LATA
|
3119009WL002232
|
LATA
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073293
|
|
LATA DEVI W/O KESHAV
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
22
|
RAYA
|
UP-19-009-020-001/232
(CHHIKADA)
|
3119009000NRG24140620230053264
|
14/06/2023
|
SONU
|
3119009WL002232
|
SONU
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2622073290
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-020-001/245
(CHHIKADA)
|
3119009000NRG24140620230053266
|
14/06/2023
|
GAYATRI
|
3119009WL002232
|
GAYATRI
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073275
|
|
GAYATRI DAVI W\O HORI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAYA
|
UP-19-009-020-001/248
(CHHIKADA)
|
3119009000NRG24140620230053267
|
14/06/2023
|
JITENDRA SINGH
|
3119009WL002232
|
JITENDRA SINGH
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073269
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-020-001/268
(CHHIKADA)
|
3119009000NRG24140620230053269
|
14/06/2023
|
LAXMI DEVI
|
3119009WL002232
|
LAXMI DEVI
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073289
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-020-001/269
(CHHIKADA)
|
3119009000NRG24140620230053270
|
14/06/2023
|
KALLO
|
3119009WL002232
|
KALLO
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073274
|
|
MS KALLO NA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-020-001/283
(CHHIKADA)
|
3119009000NRG24140620230053271
|
14/06/2023
|
SHYAMVEER SINGH
|
3119009WL002232
|
SHYAMVEER SINGH
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073288
|
|
MR SHYAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-020-001/301
(CHHIKADA)
|
3119009000NRG24140620230053272
|
14/06/2023
|
prempal
|
3119009WL002232
|
prempal
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073272
|
|
MR PREMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-020-001/326
(CHHIKADA)
|
3119009000NRG24140620230053274
|
14/06/2023
|
REKHA KUMARI
|
3119009WL002232
|
REKHA KUMARI
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073292
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-020-001/331
(CHHIKADA)
|
3119009000NRG24140620230053275
|
14/06/2023
|
KANHA
|
3119009WL002232
|
KANHA
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073291
|
|
MR KANHA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-020-001/334
(CHHIKADA)
|
3119009000NRG24140620230053276
|
14/06/2023
|
SEEMA
|
3119009WL002232
|
SEEMA
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073287
|
|
MS SEEMA NA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-020-001/335
(CHHIKADA)
|
3119009000NRG24140620230053277
|
14/06/2023
|
ANEETA
|
3119009WL002232
|
ANEETA
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073286
|
|
MS ANITA NA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-020-001/57
(CHHIKADA)
|
3119009000NRG24140620230053279
|
14/06/2023
|
randhir
|
3119009WL002232
|
randhir
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073270
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-020-001/66
(CHHIKADA)
|
3119009000NRG24140620230053281
|
14/06/2023
|
savtri
|
3119009WL002232
|
savtri
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073278
|
|
MS SAVITRI NA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-020-001/71
(CHHIKADA)
|
3119009000NRG24140620230053282
|
14/06/2023
|
phoolwati
|
3119009WL002232
|
phoolwati
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2622073273
|
|
MRS PHOOL WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|