|
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-19-009-060-001/101
(SURRAKA)
|
3119009000NRG24140620230049860
|
14/06/2023
|
BABITA
|
3119009WL002138
|
BABITA
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550380
|
|
MRS BAVITA BAVITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYA
|
UP-19-009-060-001/127
(SURRAKA)
|
3119009000NRG24140620230049870
|
14/06/2023
|
RANJANA DEVI
|
3119009WL002138
|
RANJANA DEVI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550379
|
|
Ranjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAYA
|
UP-19-009-060-001/167
(SURRAKA)
|
3119009000NRG24140620230049873
|
14/06/2023
|
RAKHI
|
3119009WL002138
|
RAKHI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550376
|
|
RAKHIWOYOGENDRA
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-060-001/188
(SURRAKA)
|
3119009000NRG24140620230049875
|
14/06/2023
|
CHANDNI
|
3119009WL002138
|
CHANDNI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550373
|
|
CHANDANI WO NAVAV SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RAYA
|
UP-19-009-060-001/197
(SURRAKA)
|
3119009000NRG24140620230049879
|
14/06/2023
|
GUDDI
|
3119009WL002138
|
GUDDI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550377
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-060-001/327
(SURRAKA)
|
3119009000NRG24140620230049889
|
14/06/2023
|
LAVKUSH
|
3119009WL002138
|
LAVKUSH
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550375
|
|
Lavkush ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAYA
|
UP-19-009-060-001/50
(SURRAKA)
|
3119009000NRG24140620230049891
|
14/06/2023
|
panjabi
|
3119009WL002138
|
panjabi
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550378
|
|
PANJABI SO CHANDAN
|
BANK OF BARODA(606985)
|
|
8
|
RAYA
|
UP-19-009-060-001/94
(SURRAKA)
|
3119009000NRG24140620230049901
|
14/06/2023
|
ASHOK
|
3119009WL002138
|
ASHOK
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550374
|
|
Gaurav Dixit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-060-001/126
(SURRAKA)
|
3119009000NRG24140620230049869
|
14/06/2023
|
narayan singh
|
3119009WL002138
|
narayan singh
|
00048
|
BKID0006853
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550394
|
|
NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-060-001/129
(SURRAKA)
|
3119009000NRG24140620230049871
|
14/06/2023
|
BHAGVATI
|
3119009WL002138
|
BHAGVATI
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550396
|
|
MR MR BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-060-001/279
(SURRAKA)
|
3119009000NRG24140620230049881
|
14/06/2023
|
DATARAM
|
3119009WL002138
|
DATARAM
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550395
|
|
DATA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
RAYA
|
UP-19-009-060-001/120
(SURRAKA)
|
3119009000NRG24140620230049868
|
14/06/2023
|
ARPIT
|
3119009WL002138
|
ARPIT
|
00078
|
CNRB0004023
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550392
|
|
ARPIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
RAYA
|
UP-19-009-060-001/313
(SURRAKA)
|
3119009000NRG24140620230049887
|
14/06/2023
|
laxmi devi
|
3119009WL002138
|
laxmi devi
|
00078
|
CNRB0006476
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550393
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
RAYA
|
UP-19-009-060-001/283
(SURRAKA)
|
3119009000NRG24140620230049882
|
14/06/2023
|
deepak
|
3119009WL002138
|
deepak
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550399
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
15
|
RAYA
|
UP-19-009-060-001/309
(SURRAKA)
|
3119009000NRG24140620230049886
|
14/06/2023
|
padam singh
|
3119009WL002138
|
padam singh
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550398
|
|
PADAM SINGH
|
CANARA BANK(508532)
|
|
16
|
RAYA
|
UP-19-009-060-001/97
(SURRAKA)
|
3119009000NRG24140620230049903
|
14/06/2023
|
BANVARI
|
3119009WL002138
|
BANVARI
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550397
|
|
BANWARI LAL S/O LOKMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
17
|
RAYA
|
UP-19-009-060-001/63
(SURRAKA)
|
3119009000NRG24140620230049892
|
14/06/2023
|
janki
|
3119009WL002138
|
janki
|
00078
|
CNRB0018917
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550401
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
RAYA
|
UP-19-009-060-001/105
(SURRAKA)
|
3119009000NRG24140620230049861
|
14/06/2023
|
RAJKUMAR
|
3119009WL002138
|
RAJKUMAR
|
00177
|
IOBA0002596
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550362
|
|
MR MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
RAYA
|
UP-19-009-060-001/1
(SURRAKA)
|
3119009000NRG24140620230049858
|
14/06/2023
|
lakho
|
3119009WL002138
|
lakho
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550364
|
|
MR VINAY KUMAR DIXIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-060-001/100
(SURRAKA)
|
3119009000NRG24140620230049859
|
14/06/2023
|
KANCHAN DEVI
|
3119009WL002138
|
KANCHAN DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550391
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-060-001/110
(SURRAKA)
|
3119009000NRG24140620230049863
|
14/06/2023
|
girraj singh
|
3119009WL002138
|
girraj singh
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550390
|
|
GIRRAJ SINGH S/O KOMAL SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
22
|
RAYA
|
UP-19-009-060-001/111
(SURRAKA)
|
3119009000NRG24140620230049866
|
14/06/2023
|
PREMLATA
|
3119009WL002138
|
PREMLATA
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550383
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-060-001/111
(SURRAKA)
|
3119009000NRG24140620230049865
|
14/06/2023
|
RINKU
|
3119009WL002138
|
RINKU
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550384
|
|
MR RINKU RINKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-060-001/113
(SURRAKA)
|
3119009000NRG24140620230049867
|
14/06/2023
|
ASHOK KUMAR
|
3119009WL002138
|
ASHOK KUMAR
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550389
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-060-001/169
(SURRAKA)
|
3119009000NRG24140620230049874
|
14/06/2023
|
BHAGWATI
|
3119009WL002138
|
BHAGWATI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550400
|
|
MRS BHAGAVATI BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-060-001/272
(SURRAKA)
|
3119009000NRG24140620230049880
|
14/06/2023
|
KARUAA
|
3119009WL002138
|
KARUAA
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550365
|
|
MR ANKUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-060-001/296
(SURRAKA)
|
3119009000NRG24140620230049883
|
14/06/2023
|
LATENDRA DIXIT
|
3119009WL002138
|
LATENDRA DIXIT
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550369
|
|
MR LATENDRA DIXIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-060-001/3
(SURRAKA)
|
3119009000NRG24140620230049885
|
14/06/2023
|
anup
|
3119009WL002138
|
anup
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550372
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-060-001/3
(SURRAKA)
|
3119009000NRG24140620230049884
|
14/06/2023
|
munni devi
|
3119009WL002138
|
munni devi
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550368
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-060-001/321
(SURRAKA)
|
3119009000NRG24140620230049888
|
14/06/2023
|
KAUSHLEN DRA
|
3119009WL002138
|
KAUSHLEN DRA
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550370
|
|
MR KAUSHALENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-060-001/33
(SURRAKA)
|
3119009000NRG24140620230049890
|
14/06/2023
|
LOHARE S
|
3119009WL002138
|
LOHARE S
|
00415
|
SBIN0002459
|
2760
|
2760
|
Rejected
|
17/06/2023
|
|
2618550366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAYA
|
UP-19-009-060-001/81
(SURRAKA)
|
3119009000NRG24140620230049894
|
14/06/2023
|
RAJKUMARI
|
3119009WL002138
|
RAJKUMARI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550386
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-060-001/81
(SURRAKA)
|
3119009000NRG24140620230049893
|
14/06/2023
|
VIPAN KUMAR
|
3119009WL002138
|
VIPAN KUMAR
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550385
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
34
|
RAYA
|
UP-19-009-060-001/82
(SURRAKA)
|
3119009000NRG24140620230049895
|
14/06/2023
|
CHHITAR SINGH
|
3119009WL002138
|
CHHITAR SINGH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550387
|
|
Chheetar Singh
|
BANK OF BARODA(606985)
|
|
35
|
RAYA
|
UP-19-009-060-001/82
(SURRAKA)
|
3119009000NRG24140620230049896
|
14/06/2023
|
DINESH KUMARI
|
3119009WL002138
|
DINESH KUMARI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550388
|
|
MR CHHEETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-060-001/83
(SURRAKA)
|
3119009000NRG24140620230049897
|
14/06/2023
|
NAVEEN KUMAR
|
3119009WL002138
|
NAVEEN KUMAR
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550367
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-060-001/9
(SURRAKA)
|
3119009000NRG24140620230049898
|
14/06/2023
|
JAYPAL
|
3119009WL002138
|
JAYPAL
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550381
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-060-001/9
(SURRAKA)
|
3119009000NRG24140620230049899
|
14/06/2023
|
RAJPAL
|
3119009WL002138
|
RAJPAL
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550382
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-060-001/98
(SURRAKA)
|
3119009000NRG24140620230049905
|
14/06/2023
|
KAMOD
|
3119009WL002138
|
KAMOD
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550363
|
|
MRS KAMOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-060-001/99
(SURRAKA)
|
3119009000NRG24140620230049906
|
14/06/2023
|
NEERAJ
|
3119009WL002138
|
NEERAJ
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550371
|
|
MR NEERAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
41
|
RAYA
|
UP-19-009-060-001/106
(SURRAKA)
|
3119009000NRG24140620230049862
|
14/06/2023
|
CHANDARMOHAN VARMA
|
3119009WL002138
|
CHANDARMOHAN VARMA
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550357
|
|
CHANDRA MOHAN VERMA S/O JAIPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
RAYA
|
UP-19-009-060-001/110
(SURRAKA)
|
3119009000NRG24140620230049864
|
14/06/2023
|
kamlesh
|
3119009WL002138
|
kamlesh
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550361
|
|
KAMLESH W/O GIRRAJ
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
43
|
RAYA
|
UP-19-009-060-001/190
(SURRAKA)
|
3119009000NRG24140620230049876
|
14/06/2023
|
NETRPAL
|
3119009WL002138
|
NETRPAL
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550358
|
|
MR NETRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYA
|
UP-19-009-060-001/195
(SURRAKA)
|
3119009000NRG24140620230049877
|
14/06/2023
|
DHARMENDR
|
3119009WL002138
|
DHARMENDR
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550354
|
|
DHARMENDRA KUMAR S/O SHYAM BABU SHARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
RAYA
|
UP-19-009-060-001/195
(SURRAKA)
|
3119009000NRG24140620230049878
|
14/06/2023
|
MEENU
|
3119009WL002138
|
MEENU
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550355
|
|
MEENU
|
CANARA BANK(508532)
|
|
46
|
RAYA
|
UP-19-009-060-001/91
(SURRAKA)
|
3119009000NRG24140620230049900
|
14/06/2023
|
KIRSHNA DEVI
|
3119009WL002138
|
KIRSHNA DEVI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550356
|
|
MRS KRISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYA
|
UP-19-009-060-001/95
(SURRAKA)
|
3119009000NRG24140620230049902
|
14/06/2023
|
OMVEERI DEVI
|
3119009WL002138
|
OMVEERI DEVI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550359
|
|
Omviri Devi
|
BANK OF BARODA(606985)
|
|
48
|
RAYA
|
UP-19-009-060-001/97
(SURRAKA)
|
3119009000NRG24140620230049904
|
14/06/2023
|
SUNITA
|
3119009WL002138
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618550360
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|