|
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-19-009-061-001/226
(SHONK KHAIDA)
|
3119009000NRG24180620230060337
|
18/06/2023
|
CHANDARVATI
|
3119009WL002499
|
CHANDARVATI
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093035
|
|
CHANDRAVATI DEVI W/O SHYAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAYA
|
UP-19-009-061-001/336
(SHONK KHAIDA)
|
3119009000NRG24180620230060345
|
18/06/2023
|
RADHA
|
3119009WL002499
|
RADHA
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813093034
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-061-001/194
(SHONK KHAIDA)
|
3119009000NRG24180620230060322
|
18/06/2023
|
AMIT KUMAR
|
3119009WL002499
|
AMIT KUMAR
|
00078
|
CNRB0006476
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813093032
|
|
AMIT KUMAR SARASWAT
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-061-001/243
(SHONK KHAIDA)
|
3119009000NRG24180620230060341
|
18/06/2023
|
AMAN SARSWAT
|
3119009WL002499
|
AMAN SARSWAT
|
00078
|
CNRB0006476
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813093031
|
|
Aman Sarswat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-061-001/192
(SHONK KHAIDA)
|
3119009000NRG24180620230060321
|
18/06/2023
|
SANDEEP
|
3119009WL002499
|
SANDEEP
|
00152
|
HDFC0004320
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813093030
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-061-001/178
(SHONK KHAIDA)
|
3119009000NRG24180620230060309
|
18/06/2023
|
KEDARI LAL
|
3119009WL002499
|
KEDARI LAL
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813092994
|
|
KEDARI LAL SO YADRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
RAYA
|
UP-19-009-061-001/10
(SHONK KHAIDA)
|
3119009000NRG24180620230060294
|
18/06/2023
|
geetam
|
3119009WL002499
|
geetam
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813093002
|
|
MR GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-061-001/109
(SHONK KHAIDA)
|
3119009000NRG24180620230060295
|
18/06/2023
|
POORAN
|
3119009WL002499
|
POORAN
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093003
|
|
PURAN SINGH S/O BHUP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAYA
|
UP-19-009-061-001/112
(SHONK KHAIDA)
|
3119009000NRG24180620230060298
|
18/06/2023
|
SONDEVI
|
3119009WL002499
|
SONDEVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093014
|
|
SON DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAYA
|
UP-19-009-061-001/164
(SHONK KHAIDA)
|
3119009000NRG24180620230060299
|
18/06/2023
|
MANISH KUMAR
|
3119009WL002499
|
MANISH KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093021
|
|
MANISH KUMAR S/O GAJENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-061-001/167
(SHONK KHAIDA)
|
3119009000NRG24180620230060302
|
18/06/2023
|
GARIMA
|
3119009WL002499
|
GARIMA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093008
|
|
GARIMA SARASWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-061-001/169
(SHONK KHAIDA)
|
3119009000NRG24180620230060303
|
18/06/2023
|
PANKAJ
|
3119009WL002499
|
PANKAJ
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093016
|
|
PANKAJ PATHAK S/O RAJENDRA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-061-001/171
(SHONK KHAIDA)
|
3119009000NRG24180620230060304
|
18/06/2023
|
RAMESHWAR
|
3119009WL002499
|
RAMESHWAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813092998
|
|
RAMESHWAR PATHAK SO CHHIDDA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAYA
|
UP-19-009-061-001/172
(SHONK KHAIDA)
|
3119009000NRG24180620230060305
|
18/06/2023
|
REETU RANI
|
3119009WL002499
|
REETU RANI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093012
|
|
SMT RITU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-061-001/173
(SHONK KHAIDA)
|
3119009000NRG24180620230060306
|
18/06/2023
|
ASHOK
|
3119009WL002499
|
ASHOK
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093015
|
|
ASHOK SO BANVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAYA
|
UP-19-009-061-001/180
(SHONK KHAIDA)
|
3119009000NRG24180620230060310
|
18/06/2023
|
RAVI KUMAR
|
3119009WL002499
|
RAVI KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093000
|
|
RAVI KUMAR S/O RAM NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAYA
|
UP-19-009-061-001/183
(SHONK KHAIDA)
|
3119009000NRG24180620230060314
|
18/06/2023
|
SHYMABUHARI
|
3119009WL002499
|
SHYMABUHARI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813092999
|
|
SHYAM BIHARI S/O BABU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAYA
|
UP-19-009-061-001/184
(SHONK KHAIDA)
|
3119009000NRG24180620230060315
|
18/06/2023
|
SUNHARI
|
3119009WL002499
|
SUNHARI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093025
|
|
SUNAHARI S KHACHER
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYA
|
UP-19-009-061-001/189
(SHONK KHAIDA)
|
3119009000NRG24180620230060318
|
18/06/2023
|
RAJU
|
3119009WL002499
|
RAJU
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093026
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAYA
|
UP-19-009-061-001/194
(SHONK KHAIDA)
|
3119009000NRG24180620230060323
|
18/06/2023
|
PIYUSH
|
3119009WL002499
|
PIYUSH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093013
|
|
PIYUSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAYA
|
UP-19-009-061-001/204
(SHONK KHAIDA)
|
3119009000NRG24180620230060324
|
18/06/2023
|
BHARTI
|
3119009WL002499
|
BHARTI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093007
|
|
Mrs. BHARTI SHARMA
|
INDIAN BANK(607105)
|
|
22
|
RAYA
|
UP-19-009-061-001/206
(SHONK KHAIDA)
|
3119009000NRG24180620230060326
|
18/06/2023
|
TEJVEER
|
3119009WL002499
|
TEJVEER
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093011
|
|
TEJVEER PATHAK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAYA
|
UP-19-009-061-001/211
(SHONK KHAIDA)
|
3119009000NRG24180620230060328
|
18/06/2023
|
KIRAN DEVI
|
3119009WL002499
|
KIRAN DEVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093019
|
|
KIRAN DEVI W/O KRISHAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAYA
|
UP-19-009-061-001/212
(SHONK KHAIDA)
|
3119009000NRG24180620230060329
|
18/06/2023
|
HEMLATA
|
3119009WL002499
|
HEMLATA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093018
|
|
HEMLATA W/O AMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAYA
|
UP-19-009-061-001/213
(SHONK KHAIDA)
|
3119009000NRG24180620230060330
|
18/06/2023
|
POONAM
|
3119009WL002499
|
POONAM
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093020
|
|
POONAM DEVI W/O AKSHAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAYA
|
UP-19-009-061-001/214
(SHONK KHAIDA)
|
3119009000NRG24180620230060331
|
18/06/2023
|
KRSHN KUMAR
|
3119009WL002499
|
KRSHN KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813093006
|
|
KRISHAN KUMAR SO HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAYA
|
UP-19-009-061-001/215
(SHONK KHAIDA)
|
3119009000NRG24180620230060332
|
18/06/2023
|
TOTARAM
|
3119009WL002499
|
TOTARAM
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093001
|
|
TOTA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAYA
|
UP-19-009-061-001/216
(SHONK KHAIDA)
|
3119009000NRG24180620230060333
|
18/06/2023
|
POORAN
|
3119009WL002499
|
POORAN
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093024
|
|
POORAN SINGH SO BABULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAYA
|
UP-19-009-061-001/218
(SHONK KHAIDA)
|
3119009000NRG24180620230060334
|
18/06/2023
|
VAIBHAV
|
3119009WL002499
|
VAIBHAV
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093017
|
|
VAIBHAV KUMAR AGRAWAL S/O RAJKUMAR AGR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAYA
|
UP-19-009-061-001/227
(SHONK KHAIDA)
|
3119009000NRG24180620230060338
|
18/06/2023
|
SUNITA
|
3119009WL002499
|
SUNITA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093009
|
|
SUNITA SARASWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAYA
|
UP-19-009-061-001/231
(SHONK KHAIDA)
|
3119009000NRG24180620230060339
|
18/06/2023
|
MEGH RAJ
|
3119009WL002499
|
MEGH RAJ
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093022
|
|
MEGHRAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAYA
|
UP-19-009-061-001/30
(SHONK KHAIDA)
|
3119009000NRG24180620230060343
|
18/06/2023
|
RAM NARAYAN SINGH
|
3119009WL002499
|
RAM NARAYAN SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093023
|
|
RAMNARAYAN &% BABU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAYA
|
UP-19-009-061-001/312
(SHONK KHAIDA)
|
3119009000NRG24180620230060344
|
18/06/2023
|
Sunita
|
3119009WL002499
|
Sunita
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093027
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAYA
|
UP-19-009-061-001/53
(SHONK KHAIDA)
|
3119009000NRG24180620230060347
|
18/06/2023
|
banti
|
3119009WL002499
|
banti
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093004
|
|
BANTI SO BADNI,PRABHA WO BANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAYA
|
UP-19-009-061-001/86
(SHONK KHAIDA)
|
3119009000NRG24180620230060348
|
18/06/2023
|
LAXMI NARAYAN
|
3119009WL002499
|
LAXMI NARAYAN
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813093010
|
|
LACHCHU SO BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAYA
|
UP-19-009-061-001/93
(SHONK KHAIDA)
|
3119009000NRG24180620230060350
|
18/06/2023
|
seema devi
|
3119009WL002499
|
seema devi
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093005
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
37
|
RAYA
|
UP-19-009-061-001/111
(SHONK KHAIDA)
|
3119009000NRG24180620230060296
|
18/06/2023
|
rekha
|
3119009WL002499
|
rekha
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813092991
|
|
REKHA RANI WO SONVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAYA
|
UP-19-009-061-001/112
(SHONK KHAIDA)
|
3119009000NRG24180620230060297
|
18/06/2023
|
omprakash
|
3119009WL002499
|
omprakash
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813092989
|
|
OMPRAKASH SO RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAYA
|
UP-19-009-061-001/181
(SHONK KHAIDA)
|
3119009000NRG24180620230060311
|
18/06/2023
|
RAMU
|
3119009WL002499
|
RAMU
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813092986
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAYA
|
UP-19-009-061-001/181
(SHONK KHAIDA)
|
3119009000NRG24180620230060312
|
18/06/2023
|
RENU
|
3119009WL002499
|
RENU
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813092987
|
|
RENU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAYA
|
UP-19-009-061-001/185
(SHONK KHAIDA)
|
3119009000NRG24180620230060316
|
18/06/2023
|
ABHISHEK
|
3119009WL002499
|
ABHISHEK
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813092996
|
|
ABHISHEK SARSWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAYA
|
UP-19-009-061-001/186
(SHONK KHAIDA)
|
3119009000NRG24180620230060317
|
18/06/2023
|
PANKAJ
|
3119009WL002499
|
PANKAJ
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813092993
|
|
PANKAJ KUMAR SARASWAT SO LALTA PRASAD
|
BANK OF BARODA(606985)
|
|
43
|
RAYA
|
UP-19-009-061-001/190
(SHONK KHAIDA)
|
3119009000NRG24180620230060319
|
18/06/2023
|
BHUPENDR
|
3119009WL002499
|
BHUPENDR
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813092997
|
|
BHUPENDRA SO SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAYA
|
UP-19-009-061-001/205
(SHONK KHAIDA)
|
3119009000NRG24180620230060325
|
18/06/2023
|
SANGEETA
|
3119009WL002499
|
SANGEETA
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813092995
|
|
SANGITA DEVI WO HARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAYA
|
UP-19-009-061-001/219
(SHONK KHAIDA)
|
3119009000NRG24180620230060335
|
18/06/2023
|
GAORAV
|
3119009WL002499
|
GAORAV
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813092990
|
|
GAURAV AGRAWAL SO RAJKUMAR AGRAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAYA
|
UP-19-009-061-001/225
(SHONK KHAIDA)
|
3119009000NRG24180620230060336
|
18/06/2023
|
LAXMI
|
3119009WL002499
|
LAXMI
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813092992
|
|
LAKSHMI WO ROHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAYA
|
UP-19-009-061-001/93
(SHONK KHAIDA)
|
3119009000NRG24180620230060349
|
18/06/2023
|
kishan gopla
|
3119009WL002499
|
kishan gopla
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813092988
|
|
KRISHN GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
48
|
RAYA
|
UP-19-009-061-001/165
(SHONK KHAIDA)
|
3119009000NRG24180620230060300
|
18/06/2023
|
NAVEEN KUMAR
|
3119009WL002499
|
NAVEEN KUMAR
|
00354
|
PUNB0275400
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813093033
|
|
NAVEEN KUMAR PATHAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
RAYA
|
UP-19-009-061-001/337
(SHONK KHAIDA)
|
3119009000NRG24180620230060346
|
18/06/2023
|
SONU SARASWAT
|
3119009WL002499
|
SONU SARASWAT
|
00415
|
SBIN0005965
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813093028
|
|
SONU SARASWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
RAYA
|
UP-19-009-061-001/177
(SHONK KHAIDA)
|
3119009000NRG24180620230060308
|
18/06/2023
|
DULAARI
|
3119009WL002499
|
DULAARI
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813093029
|
|
MRS MRS DULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138000
|
138000
|
|
|
|
|
|
|
|