|
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-19-009-028-001/10
(THOK GYAN)
|
3119009000NRG24180620230060595
|
18/06/2023
|
ASHA
|
3119009WL002507
|
ASHA
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093688
|
|
MRS AASA AASA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-028-001/10
(THOK GYAN)
|
3119009000NRG24180620230060594
|
18/06/2023
|
om prakesh
|
3119009WL002507
|
om prakesh
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093679
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-028-001/100
(THOK GYAN)
|
3119009000NRG24180620230060596
|
18/06/2023
|
RAMBHAROSHI
|
3119009WL002507
|
RAMBHAROSHI
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093700
|
|
MR RAM BHAROSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-028-001/105
(THOK GYAN)
|
3119009000NRG24180620230060597
|
18/06/2023
|
LAL SINGH
|
3119009WL002507
|
LAL SINGH
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093702
|
|
MR GYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-028-001/13
(THOK GYAN)
|
3119009000NRG24180620230060598
|
18/06/2023
|
NATHUAA
|
3119009WL002507
|
NATHUAA
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093684
|
|
MR NATHUA NATHUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-028-001/14
(THOK GYAN)
|
3119009000NRG24180620230060599
|
18/06/2023
|
KISHANPAL
|
3119009WL002507
|
KISHANPAL
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093677
|
|
MR KISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-028-001/17
(THOK GYAN)
|
3119009000NRG24180620230060600
|
18/06/2023
|
BEENA DEVI
|
3119009WL002507
|
BEENA DEVI
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093673
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-028-001/19
(THOK GYAN)
|
3119009000NRG24180620230060601
|
18/06/2023
|
bhagwan singh
|
3119009WL002507
|
bhagwan singh
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093681
|
|
MR BHAGVAN SINGH KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-028-001/19
(THOK GYAN)
|
3119009000NRG24180620230060602
|
18/06/2023
|
GUDDI DEVI
|
3119009WL002507
|
GUDDI DEVI
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093709
|
|
MR BHAGVAN SINGH KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-028-001/22
(THOK GYAN)
|
3119009000NRG24180620230060603
|
18/06/2023
|
rajendra
|
3119009WL002507
|
rajendra
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093705
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-028-001/23
(THOK GYAN)
|
3119009000NRG24180620230060604
|
18/06/2023
|
KISHAN DEVI
|
3119009WL002507
|
KISHAN DEVI
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093694
|
|
MRS KISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-028-001/28
(THOK GYAN)
|
3119009000NRG24180620230060605
|
18/06/2023
|
vijendra singh
|
3119009WL002507
|
vijendra singh
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093682
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-028-001/32
(THOK GYAN)
|
3119009000NRG24180620230060606
|
18/06/2023
|
ARD HUSEN
|
3119009WL002507
|
ARD HUSEN
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093696
|
|
MR ASAD ASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-028-001/32
(THOK GYAN)
|
3119009000NRG24180620230060607
|
18/06/2023
|
SABANA begam
|
3119009WL002507
|
SABANA begam
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093701
|
|
MRS SAVANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-028-001/37
(THOK GYAN)
|
3119009000NRG24180620230060608
|
18/06/2023
|
ninumal
|
3119009WL002507
|
ninumal
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093706
|
|
MR NINUA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-028-001/37
(THOK GYAN)
|
3119009000NRG24180620230060609
|
18/06/2023
|
POORAN DEVI
|
3119009WL002507
|
POORAN DEVI
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093692
|
|
MRS PURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-028-001/4
(THOK GYAN)
|
3119009000NRG24180620230060611
|
18/06/2023
|
CHANDRWATI
|
3119009WL002507
|
CHANDRWATI
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093683
|
|
MRS CHANDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-028-001/4
(THOK GYAN)
|
3119009000NRG24180620230060610
|
18/06/2023
|
mahipal
|
3119009WL002507
|
mahipal
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093704
|
|
MR MAHIPAL S RAM BHAROSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-028-001/43
(THOK GYAN)
|
3119009000NRG24180620230060612
|
18/06/2023
|
RADHESHYAM
|
3119009WL002507
|
RADHESHYAM
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093687
|
|
MR RADHESHYAM SO BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-028-001/45
(THOK GYAN)
|
3119009000NRG24180620230060613
|
18/06/2023
|
MAHESH
|
3119009WL002507
|
MAHESH
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093691
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-028-001/48
(THOK GYAN)
|
3119009000NRG24180620230060614
|
18/06/2023
|
badan singh
|
3119009WL002507
|
badan singh
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093680
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-028-001/5
(THOK GYAN)
|
3119009000NRG24180620230060615
|
18/06/2023
|
devki
|
3119009WL002507
|
devki
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093685
|
|
MR DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-028-001/54
(THOK GYAN)
|
3119009000NRG24180620230060616
|
18/06/2023
|
NARAYAN SINGH
|
3119009WL002507
|
NARAYAN SINGH
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093695
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-028-001/58
(THOK GYAN)
|
3119009000NRG24180620230060617
|
18/06/2023
|
ANEETA
|
3119009WL002507
|
ANEETA
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093689
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-028-001/6
(THOK GYAN)
|
3119009000NRG24180620230060618
|
18/06/2023
|
sheela
|
3119009WL002507
|
sheela
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093693
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-028-001/62
(THOK GYAN)
|
3119009000NRG24180620230060619
|
18/06/2023
|
asha devi
|
3119009WL002507
|
asha devi
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093708
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-028-001/64
(THOK GYAN)
|
3119009000NRG24180620230060620
|
18/06/2023
|
girish devi
|
3119009WL002507
|
girish devi
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093707
|
|
MRS GIRISH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-028-001/65
(THOK GYAN)
|
3119009000NRG24180620230060621
|
18/06/2023
|
shashi
|
3119009WL002507
|
shashi
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093697
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-028-001/66
(THOK GYAN)
|
3119009000NRG24180620230060622
|
18/06/2023
|
bhudevi
|
3119009WL002507
|
bhudevi
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093703
|
|
MRS BHUDEVI W NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-028-001/76
(THOK GYAN)
|
3119009000NRG24180620230060623
|
18/06/2023
|
HARI SHANKAR
|
3119009WL002507
|
HARI SHANKAR
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093676
|
|
MR HAREE SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-028-001/77
(THOK GYAN)
|
3119009000NRG24180620230060624
|
18/06/2023
|
RAKESH
|
3119009WL002507
|
RAKESH
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093698
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-028-001/82
(THOK GYAN)
|
3119009000NRG24180620230060625
|
18/06/2023
|
DHARMENDR
|
3119009WL002507
|
DHARMENDR
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093678
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-028-001/84
(THOK GYAN)
|
3119009000NRG24180620230060626
|
18/06/2023
|
SANJU
|
3119009WL002507
|
SANJU
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093699
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-028-001/85
(THOK GYAN)
|
3119009000NRG24180620230060627
|
18/06/2023
|
LALIT KUMAR
|
3119009WL002507
|
LALIT KUMAR
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093674
|
|
LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-028-001/89
(THOK GYAN)
|
3119009000NRG24180620230060628
|
18/06/2023
|
KRISHN SWARUP
|
3119009WL002507
|
KRISHN SWARUP
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093686
|
|
MR KRISHN SVROOP
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-028-001/90
(THOK GYAN)
|
3119009000NRG24180620230060629
|
18/06/2023
|
MANOJ
|
3119009WL002507
|
MANOJ
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093675
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-028-001/98
(THOK GYAN)
|
3119009000NRG24180620230060630
|
18/06/2023
|
PAPPU
|
3119009WL002507
|
PAPPU
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813093690
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|