|
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-19-009-010-002/12
(KHAJURI)
|
3119009000NRG24241120230231709
|
24/11/2023
|
laxmi
|
3119009WL009228
|
laxmi
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595539
|
|
LAXMI DEVI WO ROHAN
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-010-002/128
(KHAJURI)
|
3119009000NRG24241120230231710
|
24/11/2023
|
SANTOSH
|
3119009WL009228
|
SANTOSH
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595536
|
|
SANTOSH KUMAR S O KA
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-010-002/134
(KHAJURI)
|
3119009000NRG24241120230231711
|
24/11/2023
|
LALSINGH
|
3119009WL009228
|
LALSINGH
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595538
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-010-002/145
(KHAJURI)
|
3119009000NRG24241120230231713
|
24/11/2023
|
VINOD
|
3119009WL009228
|
VINOD
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595537
|
|
VINOD KUMAR SO SH NA
|
BANK OF BARODA(606985)
|
|
5
|
RAYA
|
UP-19-009-010-002/155
(KHAJURI)
|
3119009000NRG24241120230231717
|
24/11/2023
|
AJAY KUMAR
|
3119009WL009228
|
AJAY KUMAR
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595547
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-010-002/181
(KHAJURI)
|
3119009000NRG24241120230231721
|
24/11/2023
|
PRABHU DAYAL
|
3119009WL009228
|
PRABHU DAYAL
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595540
|
|
PRABHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAYA
|
UP-19-009-010-002/246
(KHAJURI)
|
3119009000NRG24241120230231733
|
24/11/2023
|
VANSHI LAL
|
3119009WL009228
|
VANSHI LAL
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595548
|
|
VANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYA
|
UP-19-009-010-002/251
(KHAJURI)
|
3119009000NRG24241120230231735
|
24/11/2023
|
CHANCHAL
|
3119009WL009228
|
CHANCHAL
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595550
|
|
CHANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAYA
|
UP-19-009-010-002/67
(KHAJURI)
|
3119009000NRG24241120230231744
|
24/11/2023
|
SATISH
|
3119009WL009228
|
SATISH
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595544
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-010-002/98
(KHAJURI)
|
3119009000NRG24241120230231748
|
24/11/2023
|
LOKESH
|
3119009WL009228
|
LOKESH
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595551
|
|
LOKESH SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
11
|
RAYA
|
UP-19-009-010-002/173
(KHAJURI)
|
3119009000NRG24241120230231719
|
24/11/2023
|
DALSHER
|
3119009WL009228
|
DALSHER
|
00078
|
CNRB0006476
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595545
|
|
DALSHER KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
RAYA
|
UP-19-009-010-002/229
(KHAJURI)
|
3119009000NRG24241120230231731
|
24/11/2023
|
MACHHALA DEVI
|
3119009WL009228
|
MACHHALA DEVI
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595515
|
|
MS MACHCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
RAYA
|
UP-19-009-010-002/223
(KHAJURI)
|
3119009000NRG24241120230231730
|
24/11/2023
|
BRAJPAL SINGH
|
3119009WL009228
|
BRAJPAL SINGH
|
00177
|
IOBA0002596
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595516
|
|
BRIJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
RAYA
|
UP-19-009-010-002/103
(KHAJURI)
|
3119009000NRG24241120230231707
|
24/11/2023
|
pinkey
|
3119009WL009228
|
pinkey
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595535
|
|
SAMNAM KHAN
|
CANARA BANK(508532)
|
|
15
|
RAYA
|
UP-19-009-010-002/104
(KHAJURI)
|
3119009000NRG24241120230231708
|
24/11/2023
|
RAJWATI
|
3119009WL009228
|
RAJWATI
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595524
|
|
MRS RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-010-002/136
(KHAJURI)
|
3119009000NRG24241120230231712
|
24/11/2023
|
GANGA DEVI
|
3119009WL009228
|
GANGA DEVI
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595534
|
|
MS GANGA DEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-010-002/147
(KHAJURI)
|
3119009000NRG24241120230231714
|
24/11/2023
|
VISHNU KUMAR
|
3119009WL009228
|
VISHNU KUMAR
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595529
|
|
VISNU KUMAR
|
CANARA BANK(508532)
|
|
18
|
RAYA
|
UP-19-009-010-002/15
(KHAJURI)
|
3119009000NRG24241120230231715
|
24/11/2023
|
AMAR SINGH
|
3119009WL009228
|
AMAR SINGH
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595526
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-010-002/152
(KHAJURI)
|
3119009000NRG24241120230231716
|
24/11/2023
|
BHIKKI
|
3119009WL009228
|
BHIKKI
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595527
|
|
BHIKAM SINGH S/O SOBRAN SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
20
|
RAYA
|
UP-19-009-010-002/17
(KHAJURI)
|
3119009000NRG24241120230231718
|
24/11/2023
|
anita
|
3119009WL009228
|
anita
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595528
|
|
MS ANEETA DEVI WO AJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-010-002/177
(KHAJURI)
|
3119009000NRG24241120230231720
|
24/11/2023
|
AKBAR
|
3119009WL009228
|
AKBAR
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595518
|
|
MR AKBAR SO AJAMERI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-010-002/184
(KHAJURI)
|
3119009000NRG24241120230231722
|
24/11/2023
|
BHARAT SINGH
|
3119009WL009228
|
BHARAT SINGH
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595541
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-010-002/188
(KHAJURI)
|
3119009000NRG24241120230231723
|
24/11/2023
|
DILEEP SIGNH
|
3119009WL009228
|
DILEEP SIGNH
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595533
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-010-002/19
(KHAJURI)
|
3119009000NRG24241120230231724
|
24/11/2023
|
MIRA
|
3119009WL009228
|
MIRA
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595522
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-010-002/203
(KHAJURI)
|
3119009000NRG24241120230231726
|
24/11/2023
|
RAVI KUMAR
|
3119009WL009228
|
RAVI KUMAR
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595542
|
|
RAVI KUMAR SO MUKESH
|
BANK OF BARODA(606985)
|
|
26
|
RAYA
|
UP-19-009-010-002/204
(KHAJURI)
|
3119009000NRG24241120230231727
|
24/11/2023
|
ASHOK KUMAR
|
3119009WL009228
|
ASHOK KUMAR
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595543
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-010-002/205
(KHAJURI)
|
3119009000NRG24241120230231728
|
24/11/2023
|
YOGESH SINGH
|
3119009WL009228
|
YOGESH SINGH
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595530
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-010-002/22
(KHAJURI)
|
3119009000NRG24241120230231729
|
24/11/2023
|
MAHESH
|
3119009WL009228
|
MAHESH
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595519
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-010-002/238
(KHAJURI)
|
3119009000NRG24241120230231732
|
24/11/2023
|
DIPIKA SINGH
|
3119009WL009228
|
DIPIKA SINGH
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595546
|
|
MS DIPIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-010-002/247
(KHAJURI)
|
3119009000NRG24241120230231734
|
24/11/2023
|
NEERAJ DEVI
|
3119009WL009228
|
NEERAJ DEVI
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595549
|
|
MS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-010-002/257
(KHAJURI)
|
3119009000NRG24241120230231737
|
24/11/2023
|
CHETAN SOLANKI
|
3119009WL009228
|
CHETAN SOLANKI
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595553
|
|
MR CHETAN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-010-002/260
(KHAJURI)
|
3119009000NRG24241120230231738
|
24/11/2023
|
REENA DEVI
|
3119009WL009228
|
REENA DEVI
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595554
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-010-002/263
(KHAJURI)
|
3119009000NRG24241120230231739
|
24/11/2023
|
BHOOPENDRA SINGH
|
3119009WL009228
|
BHOOPENDRA SINGH
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595552
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-010-002/32
(KHAJURI)
|
3119009000NRG24241120230231740
|
24/11/2023
|
ALLAHPHAJAL
|
3119009WL009228
|
ALLAHPHAJAL
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595525
|
|
MR ALLAHPHAJAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-010-002/36
(KHAJURI)
|
3119009000NRG24241120230231741
|
24/11/2023
|
JALLALUDDIN
|
3119009WL009228
|
JALLALUDDIN
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595521
|
|
MR JALLALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-010-002/50
(KHAJURI)
|
3119009000NRG24241120230231742
|
24/11/2023
|
puspha
|
3119009WL009228
|
puspha
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595531
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-010-002/61
(KHAJURI)
|
3119009000NRG24241120230231743
|
24/11/2023
|
SHIV KUMAR
|
3119009WL009228
|
SHIV KUMAR
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595520
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-010-002/7
(KHAJURI)
|
3119009000NRG24241120230231745
|
24/11/2023
|
sarvesh
|
3119009WL009228
|
sarvesh
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595532
|
|
SARVESH WO CHANDRAPA
|
BANK OF BARODA(606985)
|
|
39
|
RAYA
|
UP-19-009-010-002/8
(KHAJURI)
|
3119009000NRG24241120230231746
|
24/11/2023
|
SHYAM
|
3119009WL009228
|
SHYAM
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595523
|
|
SHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAYA
|
UP-19-009-010-002/84
(KHAJURI)
|
3119009000NRG24241120230231747
|
24/11/2023
|
PREM SINGH
|
3119009WL009228
|
PREM SINGH
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671595517
|
|
MR PREM SINGH SO BHAGWAN SINGH
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STATE BANK OF INDIA(508548)
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SubTotal
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43010
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43010
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Total
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63940
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63940
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