|
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-19-009-004-001/493
(AYERA)
|
3119009000NRG24200920230183053
|
20/09/2023
|
BRAJESH KUMAR
|
3119009WL007357
|
BRAJESH KUMAR
|
00152
|
HDFC0004320
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697193
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-004-001/23
(AYERA)
|
3119009000NRG24200920230183045
|
20/09/2023
|
rajkumar
|
3119009WL007357
|
rajkumar
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697196
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-004-001/169
(AYERA)
|
3119009000NRG24200920230183040
|
20/09/2023
|
vimal kumar
|
3119009WL007357
|
vimal kumar
|
00415
|
SBIN0005967
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697195
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-004-001/154
(AYERA)
|
3119009000NRG24200920230183037
|
20/09/2023
|
rakesh
|
3119009WL007357
|
rakesh
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697178
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-004-001/155
(AYERA)
|
3119009000NRG24200920230183038
|
20/09/2023
|
nitin kumar
|
3119009WL007357
|
nitin kumar
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697186
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-004-001/168
(AYERA)
|
3119009000NRG24200920230183039
|
20/09/2023
|
OMWATI
|
3119009WL007357
|
OMWATI
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697184
|
|
MRS OMWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-004-001/194
(AYERA)
|
3119009000NRG24200920230183041
|
20/09/2023
|
hem lata
|
3119009WL007357
|
hem lata
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697185
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-004-001/202
(AYERA)
|
3119009000NRG24200920230183042
|
20/09/2023
|
MAHAVEER SINGH
|
3119009WL007357
|
MAHAVEER SINGH
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697187
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-004-001/220
(AYERA)
|
3119009000NRG24200920230183043
|
20/09/2023
|
guri devi
|
3119009WL007357
|
guri devi
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697189
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-004-001/227
(AYERA)
|
3119009000NRG24200920230183044
|
20/09/2023
|
shailendra kumar
|
3119009WL007357
|
shailendra kumar
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697194
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-004-001/24
(AYERA)
|
3119009000NRG24200920230183046
|
20/09/2023
|
ram dev
|
3119009WL007357
|
ram dev
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697181
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-004-001/31
(AYERA)
|
3119009000NRG24200920230183047
|
20/09/2023
|
DEV VEER
|
3119009WL007357
|
DEV VEER
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697180
|
|
MR DEVVIR SINGH SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-004-001/395
(AYERA)
|
3119009000NRG24200920230183048
|
20/09/2023
|
jagram
|
3119009WL007357
|
jagram
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697190
|
|
MR JAGARAM SO HARCHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-004-001/42
(AYERA)
|
3119009000NRG24200920230183049
|
20/09/2023
|
hari singh
|
3119009WL007357
|
hari singh
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697182
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAYA
|
UP-19-009-004-001/48
(AYERA)
|
3119009000NRG24200920230183051
|
20/09/2023
|
BHURI SINGH
|
3119009WL007357
|
BHURI SINGH
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697183
|
|
MR BHURA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-004-001/491
(AYERA)
|
3119009000NRG24200920230183052
|
20/09/2023
|
MANVENDAR SINGH
|
3119009WL007357
|
MANVENDAR SINGH
|
00415
|
SBIN0008865
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7437697192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAYA
|
UP-19-009-004-001/500
(AYERA)
|
3119009000NRG24200920230183054
|
20/09/2023
|
JAYVEER
|
3119009WL007357
|
JAYVEER
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697191
|
|
MR JAYVIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-004-001/61
(AYERA)
|
3119009000NRG24200920230183055
|
20/09/2023
|
PREHLAD SINGH
|
3119009WL007357
|
PREHLAD SINGH
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697179
|
|
PREHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-004-001/71
(AYERA)
|
3119009000NRG24200920230183056
|
20/09/2023
|
papu singh
|
3119009WL007357
|
papu singh
|
00415
|
SBIN0008865
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697197
|
|
MR PAPPU SINGH SO BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
20
|
RAYA
|
UP-19-009-004-001/71
(AYERA)
|
3119009000NRG24200920230183057
|
20/09/2023
|
lajavati
|
3119009WL007357
|
lajavati
|
00415
|
SBIN0008866
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437697188
|
|
MRS LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|