|
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-19-009-061-001/97
(SHONK KHAIDA)
|
3119009000NRG24300520230026109
|
30/05/2023
|
virendra
|
3119009WL001313
|
virendra
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977793
|
|
Birendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-061-001/194
(SHONK KHAIDA)
|
3119009000NRG24300520230026089
|
30/05/2023
|
AMIT KUMAR
|
3119009WL001313
|
AMIT KUMAR
|
00078
|
CNRB0006476
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977795
|
|
AMIT KUMAR SARASWAT
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-061-001/243
(SHONK KHAIDA)
|
3119009000NRG24300520230026099
|
30/05/2023
|
AMAN SARSWAT
|
3119009WL001313
|
AMAN SARSWAT
|
00078
|
CNRB0006476
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977794
|
|
Aman Sarswat
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-061-001/325
(SHONK KHAIDA)
|
3119009000NRG24300520230026103
|
30/05/2023
|
suneeta
|
3119009WL001313
|
suneeta
|
00078
|
CNRB0006476
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977796
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-061-001/108
(SHONK KHAIDA)
|
3119009000NRG24300520230026082
|
30/05/2023
|
SIMA
|
3119009WL001313
|
SIMA
|
00078
|
CNRB0018535
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977787
|
|
MR JAGABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-061-001/180
(SHONK KHAIDA)
|
3119009000NRG24300520230026086
|
30/05/2023
|
RAVI KUMAR
|
3119009WL001313
|
RAVI KUMAR
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977781
|
|
RAVI KUMAR S/O RAM NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAYA
|
UP-19-009-061-001/184
(SHONK KHAIDA)
|
3119009000NRG24300520230026087
|
30/05/2023
|
SUNHARI
|
3119009WL001313
|
SUNHARI
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977790
|
|
SUNAHARI S KHACHER
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAYA
|
UP-19-009-061-001/194
(SHONK KHAIDA)
|
3119009000NRG24300520230026090
|
30/05/2023
|
PIYUSH
|
3119009WL001313
|
PIYUSH
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977786
|
|
PIYUSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAYA
|
UP-19-009-061-001/204
(SHONK KHAIDA)
|
3119009000NRG24300520230026091
|
30/05/2023
|
BHARTI
|
3119009WL001313
|
BHARTI
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977784
|
|
Mrs. BHARTI SHARMA
|
INDIAN BANK(607105)
|
|
10
|
RAYA
|
UP-19-009-061-001/227
(SHONK KHAIDA)
|
3119009000NRG24300520230026093
|
30/05/2023
|
SUNITA
|
3119009WL001313
|
SUNITA
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977785
|
|
SUNITA SARASWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-061-001/230
(SHONK KHAIDA)
|
3119009000NRG24300520230026094
|
30/05/2023
|
OMPRAKASH
|
3119009WL001313
|
OMPRAKASH
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977791
|
|
OM PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-061-001/231
(SHONK KHAIDA)
|
3119009000NRG24300520230026095
|
30/05/2023
|
MEGH RAJ
|
3119009WL001313
|
MEGH RAJ
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977789
|
|
MEGHRAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-061-001/312
(SHONK KHAIDA)
|
3119009000NRG24300520230026102
|
30/05/2023
|
Sunita
|
3119009WL001313
|
Sunita
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977792
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAYA
|
UP-19-009-061-001/5
(SHONK KHAIDA)
|
3119009000NRG24300520230026104
|
30/05/2023
|
gopal singh
|
3119009WL001313
|
gopal singh
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977782
|
|
GOPAL PRASAD,ANITA WO GOPAL PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-061-001/93
(SHONK KHAIDA)
|
3119009000NRG24300520230026108
|
30/05/2023
|
seema devi
|
3119009WL001313
|
seema devi
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977783
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
16
|
RAYA
|
UP-19-009-061-001/115
(SHONK KHAIDA)
|
3119009000NRG24300520230026083
|
30/05/2023
|
ajay
|
3119009WL001313
|
ajay
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977779
|
|
AJAY KUMAR SO LACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAYA
|
UP-19-009-061-001/156
(SHONK KHAIDA)
|
3119009000NRG24300520230026085
|
30/05/2023
|
gajendra kumar
|
3119009WL001313
|
gajendra kumar
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977776
|
|
GAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYA
|
UP-19-009-061-001/185
(SHONK KHAIDA)
|
3119009000NRG24300520230026088
|
30/05/2023
|
ABHISHEK
|
3119009WL001313
|
ABHISHEK
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977780
|
|
ABHISHEK SARSWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYA
|
UP-19-009-061-001/205
(SHONK KHAIDA)
|
3119009000NRG24300520230026092
|
30/05/2023
|
SANGEETA
|
3119009WL001313
|
SANGEETA
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977778
|
|
SANGITA DEVI WO HARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAYA
|
UP-19-009-061-001/88
(SHONK KHAIDA)
|
3119009000NRG24300520230026106
|
30/05/2023
|
HARIOM
|
3119009WL001313
|
HARIOM
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977777
|
|
HARIOM KUMAR SARASWAT SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYA
|
UP-19-009-061-001/93
(SHONK KHAIDA)
|
3119009000NRG24300520230026107
|
30/05/2023
|
kishan gopla
|
3119009WL001313
|
kishan gopla
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977775
|
|
KRISHN GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
22
|
RAYA
|
UP-19-009-061-001/153
(SHONK KHAIDA)
|
3119009000NRG24300520230026084
|
30/05/2023
|
PURAN LAL
|
3119009WL001313
|
PURAN LAL
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310977788
|
|
MR POORAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|