|
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-19-009-021-001/122
(DHAKU)
|
3119009000NRG24281020230212779
|
28/10/2023
|
ALLO
|
3119009WL008450
|
ALLO
|
00045
|
BARB0RAYAXX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962500124
|
|
ALLO .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-021-001/130
(DHAKU)
|
3119009000NRG24281020230212780
|
28/10/2023
|
HARI CHAND
|
3119009WL008450
|
HARI CHAND
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962500121
|
|
HARICHAND
|
CANARA BANK(508532)
|
|
3
|
RAYA
|
UP-19-009-021-001/134
(DHAKU)
|
3119009000NRG24281020230212781
|
28/10/2023
|
BIJENDRA
|
3119009WL008450
|
BIJENDRA
|
00078
|
CNRB0018535
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7962500139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAYA
|
UP-19-009-021-001/137
(DHAKU)
|
3119009000NRG24281020230212782
|
28/10/2023
|
triloki
|
3119009WL008450
|
triloki
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962500130
|
|
TIRLOKI
|
CANARA BANK(508532)
|
|
5
|
RAYA
|
UP-19-009-021-001/148
(DHAKU)
|
3119009000NRG24281020230212784
|
28/10/2023
|
MUKESH
|
3119009WL008450
|
MUKESH
|
00078
|
CNRB0018535
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962500119
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
RAYA
|
UP-19-009-021-001/153
(DHAKU)
|
3119009000NRG24281020230212785
|
28/10/2023
|
satyvati
|
3119009WL008450
|
satyvati
|
00078
|
CNRB0018535
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962500118
|
|
SATYVATI SO DHARMSINGH
|
CANARA BANK(508532)
|
|
7
|
RAYA
|
UP-19-009-021-001/165
(DHAKU)
|
3119009000NRG24281020230212786
|
28/10/2023
|
RVENDAR SINGH
|
3119009WL008450
|
RVENDAR SINGH
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962500132
|
|
RAVINDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
RAYA
|
UP-19-009-021-001/55
(DHAKU)
|
3119009000NRG24281020230212787
|
28/10/2023
|
udal singh
|
3119009WL008450
|
udal singh
|
00078
|
CNRB0018535
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962500126
|
|
UDAL SINGH
|
CANARA BANK(508532)
|
|
9
|
RAYA
|
UP-19-009-021-001/56
(DHAKU)
|
3119009000NRG24281020230212788
|
28/10/2023
|
GUJRANI
|
3119009WL008450
|
GUJRANI
|
00078
|
CNRB0018535
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962500135
|
|
GUJRANI DEVI
|
CANARA BANK(508532)
|
|
10
|
RAYA
|
UP-19-009-021-001/59
(DHAKU)
|
3119009000NRG24281020230212789
|
28/10/2023
|
harvir singh
|
3119009WL008450
|
harvir singh
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962500137
|
|
HARVIR SINGH SO CH
|
CANARA BANK(508532)
|
|
11
|
RAYA
|
UP-19-009-021-001/61
(DHAKU)
|
3119009000NRG24281020230212790
|
28/10/2023
|
chote lal
|
3119009WL008450
|
chote lal
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962500136
|
|
CHHOTE
|
CANARA BANK(508532)
|
|
12
|
RAYA
|
UP-19-009-021-001/62
(DHAKU)
|
3119009000NRG24281020230212791
|
28/10/2023
|
RAJENDRA SINGH
|
3119009WL008450
|
RAJENDRA SINGH
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962500134
|
|
RAJENDRA SINGH SO MOHAN LAL
|
CANARA BANK(508532)
|
|
13
|
RAYA
|
UP-19-009-021-001/63
(DHAKU)
|
3119009000NRG24281020230212792
|
28/10/2023
|
bhadur singh
|
3119009WL008450
|
bhadur singh
|
00078
|
CNRB0018535
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962500120
|
|
BAHADUR SO BANGALI
|
CANARA BANK(508532)
|
|
14
|
RAYA
|
UP-19-009-021-001/65
(DHAKU)
|
3119009000NRG24281020230212793
|
28/10/2023
|
meena
|
3119009WL008450
|
meena
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962500133
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYA
|
UP-19-009-021-001/76
(DHAKU)
|
3119009000NRG24281020230212794
|
28/10/2023
|
USHA
|
3119009WL008450
|
USHA
|
00078
|
CNRB0018535
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962500131
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
16
|
RAYA
|
UP-19-009-021-001/79
(DHAKU)
|
3119009000NRG24281020230212795
|
28/10/2023
|
ratan devi
|
3119009WL008450
|
ratan devi
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962500128
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
17
|
RAYA
|
UP-19-009-021-001/82
(DHAKU)
|
3119009000NRG24281020230212797
|
28/10/2023
|
LEKJRAJ
|
3119009WL008450
|
LEKJRAJ
|
00078
|
CNRB0018535
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962500127
|
|
LEKHRAJ
|
CANARA BANK(508532)
|
|
18
|
RAYA
|
UP-19-009-021-001/85
(DHAKU)
|
3119009000NRG24281020230212798
|
28/10/2023
|
dhrambir
|
3119009WL008450
|
dhrambir
|
00078
|
CNRB0018535
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962500138
|
|
DHARAMVIR SINGH
|
CANARA BANK(508532)
|
|
19
|
RAYA
|
UP-19-009-021-001/88
(DHAKU)
|
3119009000NRG24281020230212799
|
28/10/2023
|
gopal singh
|
3119009WL008450
|
gopal singh
|
00078
|
CNRB0018535
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962500125
|
|
GOPAL
|
CANARA BANK(508532)
|
|
20
|
RAYA
|
UP-19-009-021-001/89
(DHAKU)
|
3119009000NRG24281020230212800
|
28/10/2023
|
BHORE SINGH
|
3119009WL008450
|
BHORE SINGH
|
00078
|
CNRB0018535
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962500129
|
|
BHURI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
21
|
RAYA
|
UP-19-009-021-001/141
(DHAKU)
|
3119009000NRG24281020230212783
|
28/10/2023
|
SHANTI
|
3119009WL008450
|
SHANTI
|
00177
|
IOBA0002596
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962500123
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAYA
|
UP-19-009-021-001/81
(DHAKU)
|
3119009000NRG24281020230212796
|
28/10/2023
|
manik chand
|
3119009WL008450
|
manik chand
|
00177
|
IOBA0002596
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962500122
|
|
MANIK CHAND,POOJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|