|
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-19-009-012-001/144
(KHALAUAA)
|
3119009000NRG24120820230147518
|
12/08/2023
|
BHUPENDR
|
3119009WL005838
|
BHUPENDR
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995394968
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-012-001/17
(KHALAUAA)
|
3119009000NRG24120820230147519
|
12/08/2023
|
pavan kumar
|
3119009WL005838
|
pavan kumar
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995394963
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-012-001/172
(KHALAUAA)
|
3119009000NRG24120820230147520
|
12/08/2023
|
BABLU
|
3119009WL005838
|
BABLU
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995394965
|
|
BABLU .
|
INDUSIND BANK(607189)
|
|
4
|
RAYA
|
UP-19-009-012-001/173
(KHALAUAA)
|
3119009000NRG24120820230147522
|
12/08/2023
|
BABITA
|
3119009WL005838
|
BABITA
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995394961
|
|
MS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-012-001/173
(KHALAUAA)
|
3119009000NRG24120820230147521
|
12/08/2023
|
JUGENDRA SINGH
|
3119009WL005838
|
JUGENDRA SINGH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995394960
|
|
MR JUGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-012-001/253
(KHALAUAA)
|
3119009000NRG24120820230147524
|
12/08/2023
|
gopal singh
|
3119009WL005838
|
gopal singh
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995394964
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-012-001/260
(KHALAUAA)
|
3119009000NRG24120820230147525
|
12/08/2023
|
AJAY SINGH
|
3119009WL005838
|
AJAY SINGH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995394967
|
|
AJAY SINGH S/O RAMVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAYA
|
UP-19-009-012-001/263
(KHALAUAA)
|
3119009000NRG24120820230147526
|
12/08/2023
|
INDRAJIT SINGH
|
3119009WL005838
|
INDRAJIT SINGH
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995394962
|
|
MR INDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-012-001/264
(KHALAUAA)
|
3119009000NRG24120820230147527
|
12/08/2023
|
PRIYANKA SOLANKI
|
3119009WL005838
|
PRIYANKA SOLANKI
|
00415
|
SBIN0005967
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995394966
|
|
MRS PRIYANKA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-012-001/249
(KHALAUAA)
|
3119009000NRG24120820230147523
|
12/08/2023
|
ANITA DEVI
|
3119009WL005838
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4995394959
|
|
ANITA DEVI W/O YOGENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|