|
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-19-009-002-002/439
(ARJUN TODAR)
|
3119009000NRG24141220230245027
|
14/12/2023
|
preeti devi
|
3119009WL009838
|
preeti devi
|
00078
|
CNRB0006476
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948626
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-002-002/148
(ARJUN TODAR)
|
3119009000NRG24141220230245007
|
14/12/2023
|
dal chand
|
3119009WL009838
|
dal chand
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948620
|
|
DALCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAYA
|
UP-19-009-002-002/172
(ARJUN TODAR)
|
3119009000NRG24141220230245008
|
14/12/2023
|
Veer Mati
|
3119009WL009838
|
Veer Mati
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948622
|
|
VEERMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAYA
|
UP-19-009-002-002/177
(ARJUN TODAR)
|
3119009000NRG24141220230245009
|
14/12/2023
|
lakhan
|
3119009WL009838
|
lakhan
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948615
|
|
LAKHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAYA
|
UP-19-009-002-002/258
(ARJUN TODAR)
|
3119009000NRG24141220230245012
|
14/12/2023
|
MAHESH
|
3119009WL009838
|
MAHESH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948623
|
|
MAHESH KUMAR SO TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYA
|
UP-19-009-002-002/265
(ARJUN TODAR)
|
3119009000NRG24141220230245013
|
14/12/2023
|
CHANDARVEER
|
3119009WL009838
|
CHANDARVEER
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948609
|
|
CHANDRAVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAYA
|
UP-19-009-002-002/266
(ARJUN TODAR)
|
3119009000NRG24141220230245014
|
14/12/2023
|
HARENDR
|
3119009WL009838
|
HARENDR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948614
|
|
HARENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAYA
|
UP-19-009-002-002/342
(ARJUN TODAR)
|
3119009000NRG24141220230245015
|
14/12/2023
|
SHANTI DEVI
|
3119009WL009838
|
SHANTI DEVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948616
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAYA
|
UP-19-009-002-002/350
(ARJUN TODAR)
|
3119009000NRG24141220230245016
|
14/12/2023
|
arjun singh
|
3119009WL009838
|
arjun singh
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948619
|
|
ARJUN SINGH S/O RAMESH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAYA
|
UP-19-009-002-002/379
(ARJUN TODAR)
|
3119009000NRG24141220230245018
|
14/12/2023
|
MOTIL KUMAR
|
3119009WL009838
|
MOTIL KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948608
|
|
MOTIL KUMAR S/O JWALA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-002-002/405
(ARJUN TODAR)
|
3119009000NRG24141220230245021
|
14/12/2023
|
YASHODA
|
3119009WL009838
|
YASHODA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948618
|
|
YASODA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-002-002/407
(ARJUN TODAR)
|
3119009000NRG24141220230245023
|
14/12/2023
|
MAHESHCHAND
|
3119009WL009838
|
MAHESHCHAND
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948612
|
|
MAHESHCHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-002-002/435
(ARJUN TODAR)
|
3119009000NRG24141220230245025
|
14/12/2023
|
RAJKUMAR
|
3119009WL009838
|
RAJKUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948607
|
|
RAJ KUMAR S/O GIRAJ PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAYA
|
UP-19-009-002-002/436
(ARJUN TODAR)
|
3119009000NRG24141220230245026
|
14/12/2023
|
PRAVEEN KUMAR
|
3119009WL009838
|
PRAVEEN KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948611
|
|
PRAVEEN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-002-002/472
(ARJUN TODAR)
|
3119009000NRG24141220230245029
|
14/12/2023
|
SHV
|
3119009WL009838
|
SHV
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948621
|
|
SHIV KUMARI W/O SHANKAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAYA
|
UP-19-009-002-002/509
(ARJUN TODAR)
|
3119009000NRG24141220230245030
|
14/12/2023
|
VIJAY KUMAR
|
3119009WL009838
|
VIJAY KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948617
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAYA
|
UP-19-009-002-002/97
(ARJUN TODAR)
|
3119009000NRG24141220230245032
|
14/12/2023
|
jay rani
|
3119009WL009838
|
jay rani
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948610
|
|
JAY RANI WO RAMESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAYA
|
UP-19-009-002-002/97
(ARJUN TODAR)
|
3119009000NRG24141220230245031
|
14/12/2023
|
rameshber
|
3119009WL009838
|
rameshber
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948613
|
|
RAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
19
|
RAYA
|
UP-19-009-002-002/414
(ARJUN TODAR)
|
3119009000NRG24141220230245024
|
14/12/2023
|
LALITESH
|
3119009WL009838
|
LALITESH
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948606
|
|
LALITESH WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
RAYA
|
UP-19-009-002-002/210
(ARJUN TODAR)
|
3119009000NRG24141220230245010
|
14/12/2023
|
MANVENDRA SINGH
|
3119009WL009838
|
MANVENDRA SINGH
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948627
|
|
MANVENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
RAYA
|
UP-19-009-002-002/406
(ARJUN TODAR)
|
3119009000NRG24141220230245022
|
14/12/2023
|
BHURA SINGH
|
3119009WL009838
|
BHURA SINGH
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948625
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-002-002/462
(ARJUN TODAR)
|
3119009000NRG24141220230245028
|
14/12/2023
|
ajeet
|
3119009WL009838
|
ajeet
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920948624
|
|
MR AJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|