|
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-19-009-030-001/108
(THOK SUMERA)
|
3119009000NRG24140620230049935
|
14/06/2023
|
BHUDEVI
|
3119009WL002140
|
BHUDEVI
|
00168
|
ICIC0000274
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413168
|
|
BHUDEVI .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-030-002/11
(THOK SUMERA)
|
3119009000NRG24140620230049950
|
14/06/2023
|
MOHAN
|
3119009WL002140
|
MOHAN
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413212
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-030-002/1
(THOK SUMERA)
|
3119009000NRG24140620230049947
|
14/06/2023
|
anwar kha
|
3119009WL002140
|
anwar kha
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413188
|
|
MR ANVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-030-002/15
(THOK SUMERA)
|
3119009000NRG24140620230049961
|
14/06/2023
|
MANOJ KUMAR
|
3119009WL002140
|
MANOJ KUMAR
|
00415
|
SBIN0002459
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413174
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-030-002/152
(THOK SUMERA)
|
3119009000NRG24140620230049962
|
14/06/2023
|
ASHA DEVI
|
3119009WL002140
|
ASHA DEVI
|
00415
|
SBIN0002459
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621413197
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-030-001/105
(THOK SUMERA)
|
3119009000NRG24140620230049934
|
14/06/2023
|
OMPRAKASH
|
3119009WL002140
|
OMPRAKASH
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413198
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-030-001/115
(THOK SUMERA)
|
3119009000NRG24140620230049936
|
14/06/2023
|
BHAGWAN SINGH
|
3119009WL002140
|
BHAGWAN SINGH
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621413173
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-030-001/119
(THOK SUMERA)
|
3119009000NRG24140620230049937
|
14/06/2023
|
SATTAR
|
3119009WL002140
|
SATTAR
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413175
|
|
MR SATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-030-001/124
(THOK SUMERA)
|
3119009000NRG24140620230049938
|
14/06/2023
|
BANTI
|
3119009WL002140
|
BANTI
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413199
|
|
MR BANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-030-001/46
(THOK SUMERA)
|
3119009000NRG24140620230049939
|
14/06/2023
|
kalshi
|
3119009WL002140
|
kalshi
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413178
|
|
MR KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-030-001/46
(THOK SUMERA)
|
3119009000NRG24140620230049940
|
14/06/2023
|
pramwati
|
3119009WL002140
|
pramwati
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413179
|
|
MRS PREMVATI PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-030-001/54
(THOK SUMERA)
|
3119009000NRG24140620230049942
|
14/06/2023
|
bhagwati
|
3119009WL002140
|
bhagwati
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413181
|
|
MR BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-030-001/54
(THOK SUMERA)
|
3119009000NRG24140620230049941
|
14/06/2023
|
surajpal
|
3119009WL002140
|
surajpal
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413180
|
|
MRS SURAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-030-001/80
(THOK SUMERA)
|
3119009000NRG24140620230049943
|
14/06/2023
|
MAMTA
|
3119009WL002140
|
MAMTA
|
00415
|
SBIN0005967
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621413200
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-030-001/83
(THOK SUMERA)
|
3119009000NRG24140620230049944
|
14/06/2023
|
SUNITA
|
3119009WL002140
|
SUNITA
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621413195
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-030-001/88
(THOK SUMERA)
|
3119009000NRG24140620230049945
|
14/06/2023
|
VIKAS
|
3119009WL002140
|
VIKAS
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621413190
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
17
|
RAYA
|
UP-19-009-030-001/93
(THOK SUMERA)
|
3119009000NRG24140620230049946
|
14/06/2023
|
LAKHAN SINGH
|
3119009WL002140
|
LAKHAN SINGH
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621413196
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-030-002/10
(THOK SUMERA)
|
3119009000NRG24140620230049948
|
14/06/2023
|
REKHA
|
3119009WL002140
|
REKHA
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413209
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-030-002/11
(THOK SUMERA)
|
3119009000NRG24140620230049949
|
14/06/2023
|
mahendra
|
3119009WL002140
|
mahendra
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413177
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-030-002/115
(THOK SUMERA)
|
3119009000NRG24140620230049951
|
14/06/2023
|
balvir singh
|
3119009WL002140
|
balvir singh
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621413169
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-030-002/116
(THOK SUMERA)
|
3119009000NRG24140620230049952
|
14/06/2023
|
devendra singh
|
3119009WL002140
|
devendra singh
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413184
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-030-002/120
(THOK SUMERA)
|
3119009000NRG24140620230049953
|
14/06/2023
|
hari shankar
|
3119009WL002140
|
hari shankar
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621413170
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-030-002/121
(THOK SUMERA)
|
3119009000NRG24140620230049954
|
14/06/2023
|
deevan
|
3119009WL002140
|
deevan
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413182
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-030-002/126
(THOK SUMERA)
|
3119009000NRG24140620230049955
|
14/06/2023
|
BHANWAR SINGH
|
3119009WL002140
|
BHANWAR SINGH
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413210
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-030-002/127
(THOK SUMERA)
|
3119009000NRG24140620230049956
|
14/06/2023
|
RAJENDRA SINGH
|
3119009WL002140
|
RAJENDRA SINGH
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413211
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-030-002/127
(THOK SUMERA)
|
3119009000NRG24140620230049957
|
14/06/2023
|
RAJESHWARI
|
3119009WL002140
|
RAJESHWARI
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413194
|
|
MRS RAJESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-030-002/133
(THOK SUMERA)
|
3119009000NRG24140620230049958
|
14/06/2023
|
vijaybhadur
|
3119009WL002140
|
vijaybhadur
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413205
|
|
MR VIJAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-030-002/149
(THOK SUMERA)
|
3119009000NRG24140620230049960
|
14/06/2023
|
leela devi
|
3119009WL002140
|
leela devi
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621413186
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-030-002/149
(THOK SUMERA)
|
3119009000NRG24140620230049959
|
14/06/2023
|
Sahab Singh
|
3119009WL002140
|
Sahab Singh
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621413172
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-030-002/154
(THOK SUMERA)
|
3119009000NRG24140620230049963
|
14/06/2023
|
rahul kumar
|
3119009WL002140
|
rahul kumar
|
00415
|
SBIN0005967
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621413203
|
|
MR RAHUL KUMAR S BACCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-030-002/160
(THOK SUMERA)
|
3119009000NRG24140620230049964
|
14/06/2023
|
saroj
|
3119009WL002140
|
saroj
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621413202
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-030-002/161
(THOK SUMERA)
|
3119009000NRG24140620230049965
|
14/06/2023
|
om wati
|
3119009WL002140
|
om wati
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413185
|
|
MRS OMVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-030-002/162
(THOK SUMERA)
|
3119009000NRG24140620230049966
|
14/06/2023
|
devi ram
|
3119009WL002140
|
devi ram
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413208
|
|
MR DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-030-002/162
(THOK SUMERA)
|
3119009000NRG24140620230049967
|
14/06/2023
|
SUMAN
|
3119009WL002140
|
SUMAN
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413207
|
|
MR DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-030-002/167
(THOK SUMERA)
|
3119009000NRG24140620230049971
|
14/06/2023
|
poonam
|
3119009WL002140
|
poonam
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413191
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-030-002/168
(THOK SUMERA)
|
3119009000NRG24140620230049972
|
14/06/2023
|
BHAGWAN SINGH
|
3119009WL002140
|
BHAGWAN SINGH
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413171
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-030-002/168
(THOK SUMERA)
|
3119009000NRG24140620230049973
|
14/06/2023
|
SUNITA
|
3119009WL002140
|
SUNITA
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413193
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-030-002/173
(THOK SUMERA)
|
3119009000NRG24140620230049974
|
14/06/2023
|
NEERAJ
|
3119009WL002140
|
NEERAJ
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413192
|
|
MRS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-030-002/50
(THOK SUMERA)
|
3119009000NRG24140620230049975
|
14/06/2023
|
LAL SINGH
|
3119009WL002140
|
LAL SINGH
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413183
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-030-002/86
(THOK SUMERA)
|
3119009000NRG24140620230049977
|
14/06/2023
|
KANHAIYA LAL
|
3119009WL002140
|
KANHAIYA LAL
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413189
|
|
MR KANHAIYA LAL SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYA
|
UP-19-009-030-002/93
(THOK SUMERA)
|
3119009000NRG24140620230049978
|
14/06/2023
|
ajay choudhary
|
3119009WL002140
|
ajay choudhary
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621413187
|
|
MR AJAY CHODHARY S PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-030-002/97
(THOK SUMERA)
|
3119009000NRG24140620230049979
|
14/06/2023
|
PEETAM SINGH
|
3119009WL002140
|
PEETAM SINGH
|
00415
|
SBIN0005967
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413204
|
|
MR PEETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
43
|
RAYA
|
UP-19-009-030-002/63
(THOK SUMERA)
|
3119009000NRG24140620230049976
|
14/06/2023
|
manju devi
|
3119009WL002140
|
manju devi
|
00415
|
SBIN0008865
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413201
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
44
|
RAYA
|
UP-19-009-030-002/165
(THOK SUMERA)
|
3119009000NRG24140620230049968
|
14/06/2023
|
mithun kuamr
|
3119009WL002140
|
mithun kuamr
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413176
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYA
|
UP-19-009-030-002/166
(THOK SUMERA)
|
3119009000NRG24140620230049969
|
14/06/2023
|
SHREEMATI
|
3119009WL002140
|
SHREEMATI
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621413206
|
|
SRIMATI W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95220
|
95220
|
|
|
|
|
|
|
|