|
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-19-009-019-001/1
(CHURAHANSI)
|
3119009000NRG24150320240288564
|
15/03/2024
|
VIJENDRA SINGH
|
3119009WL012667
|
VIJENDRA SINGH
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119624929
|
|
VIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAYA
|
UP-19-009-019-001/10
(CHURAHANSI)
|
3119009000NRG24150320240288565
|
15/03/2024
|
SURESH
|
3119009WL012667
|
SURESH
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119624937
|
|
SURESH S/O TILAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-019-001/139
(CHURAHANSI)
|
3119009000NRG24150320240288573
|
15/03/2024
|
RAJANDEVI
|
3119009WL012667
|
RAJANDEVI
|
00078
|
CNRB0006476
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119624939
|
|
RAJAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-019-001/11
(CHURAHANSI)
|
3119009000NRG24150320240288566
|
15/03/2024
|
devendra
|
3119009WL012667
|
devendra
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119624935
|
|
DEVENDRA SINGH S O BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
5
|
RAYA
|
UP-19-009-019-001/112
(CHURAHANSI)
|
3119009000NRG24150320240288568
|
15/03/2024
|
ramkhiladi
|
3119009WL012667
|
ramkhiladi
|
00078
|
CNRB0018535
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119624932
|
|
RAM KHILADI
|
CANARA BANK(508532)
|
|
6
|
RAYA
|
UP-19-009-019-001/116
(CHURAHANSI)
|
3119009000NRG24150320240288569
|
15/03/2024
|
bharat singh
|
3119009WL012667
|
bharat singh
|
00078
|
CNRB0018535
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119624931
|
|
BHARATSINGH S O RAM BABU
|
CANARA BANK(508532)
|
|
7
|
RAYA
|
UP-19-009-019-001/129
(CHURAHANSI)
|
3119009000NRG24150320240288571
|
15/03/2024
|
gopal
|
3119009WL012667
|
gopal
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119624933
|
|
GOPAL
|
CANARA BANK(508532)
|
|
8
|
RAYA
|
UP-19-009-019-001/130
(CHURAHANSI)
|
3119009000NRG24150320240288572
|
15/03/2024
|
ranjeet
|
3119009WL012667
|
ranjeet
|
00078
|
CNRB0018535
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119624934
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
9
|
RAYA
|
UP-19-009-019-001/14
(CHURAHANSI)
|
3119009000NRG24150320240288574
|
15/03/2024
|
vijaysingh
|
3119009WL012667
|
vijaysingh
|
00078
|
CNRB0018535
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119624930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
RAYA
|
UP-19-009-019-001/184
(CHURAHANSI)
|
3119009000NRG24150320240288578
|
15/03/2024
|
MANJU DEVI
|
3119009WL012667
|
MANJU DEVI
|
00078
|
CNRB0018535
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119624936
|
|
MANJU DEVI W/O KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
11
|
RAYA
|
UP-19-009-019-001/155
(CHURAHANSI)
|
3119009000NRG24150320240288575
|
15/03/2024
|
DHARMPAL
|
3119009WL012667
|
DHARMPAL
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119624938
|
|
DHARAMPAL S/O NIRANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
RAYA
|
UP-19-009-019-001/111
(CHURAHANSI)
|
3119009000NRG24150320240288567
|
15/03/2024
|
MAHIPAL
|
3119009WL012667
|
MAHIPAL
|
00415
|
SBIN0002459
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119624928
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
13
|
RAYA
|
UP-19-009-019-001/12
(CHURAHANSI)
|
3119009000NRG24150320240288570
|
15/03/2024
|
MAHAVEER
|
3119009WL012667
|
MAHAVEER
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119624940
|
|
MAHAVIR SINGH S/O GULAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RAYA
|
UP-19-009-019-001/156
(CHURAHANSI)
|
3119009000NRG24150320240288576
|
15/03/2024
|
KULDEEP
|
3119009WL012667
|
KULDEEP
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119624927
|
|
KULDIP S/O NIRANJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RAYA
|
UP-19-009-019-001/167
(CHURAHANSI)
|
3119009000NRG24150320240288577
|
15/03/2024
|
JAGVEERSINGH
|
3119009WL012667
|
JAGVEERSINGH
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119624926
|
|
Jagaveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|