|
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-19-009-018-001/215
(GONGA)
|
3119009000NRG24150620230056384
|
15/06/2023
|
POONAM DEVI
|
3119009WL002342
|
POONAM DEVI
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662258408
|
|
POONAM DEVI WO CHANDRAVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-018-001/267
(GONGA)
|
3119009000NRG24150620230056388
|
15/06/2023
|
ARTI
|
3119009WL002342
|
ARTI
|
00048
|
BKID0006856
|
1610
|
1610
|
Rejected
|
20/06/2023
|
|
2662258410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAYA
|
UP-19-009-018-001/277
(GONGA)
|
3119009000NRG24150620230056390
|
15/06/2023
|
SAUNVENDRA SINGH
|
3119009WL002342
|
SAUNVENDRA SINGH
|
00048
|
BKID0006856
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662258409
|
|
SAUNVENDRA SINGH S/O SH RAJVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-018-001/189
(GONGA)
|
3119009000NRG24150620230056378
|
15/06/2023
|
laxmi
|
3119009WL002342
|
laxmi
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662258415
|
|
LAKSHMI C S
|
CANARA BANK(508532)
|
|
5
|
RAYA
|
UP-19-009-018-001/191
(GONGA)
|
3119009000NRG24150620230056379
|
15/06/2023
|
ARVAN SINGH
|
3119009WL002342
|
ARVAN SINGH
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662258416
|
|
ARBAN SO UDAY SINGH
|
CANARA BANK(508532)
|
|
6
|
RAYA
|
UP-19-009-018-001/192
(GONGA)
|
3119009000NRG24150620230056380
|
15/06/2023
|
kaka singh
|
3119009WL002342
|
kaka singh
|
00078
|
CNRB0018535
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662258412
|
|
KAKA SO SOVRAN SINGH
|
CANARA BANK(508532)
|
|
7
|
RAYA
|
UP-19-009-018-001/198
(GONGA)
|
3119009000NRG24150620230056381
|
15/06/2023
|
pinku
|
3119009WL002342
|
pinku
|
00078
|
CNRB0018535
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662258413
|
|
PINKU
|
CANARA BANK(508532)
|
|
8
|
RAYA
|
UP-19-009-018-001/234
(GONGA)
|
3119009000NRG24150620230056385
|
15/06/2023
|
maan singh
|
3119009WL002342
|
maan singh
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662258414
|
|
MAAN SINGH
|
CANARA BANK(508532)
|
|
9
|
RAYA
|
UP-19-009-018-001/8
(GONGA)
|
3119009000NRG24150620230056391
|
15/06/2023
|
vidha devi
|
3119009WL002342
|
vidha devi
|
00078
|
CNRB0018535
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662258411
|
|
VIDHYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-018-001/214
(GONGA)
|
3119009000NRG24150620230056383
|
15/06/2023
|
SAROJ DEVI
|
3119009WL002342
|
SAROJ DEVI
|
00177
|
IOBA0002596
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662258405
|
|
SAROJ DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-018-001/265
(GONGA)
|
3119009000NRG24150620230056386
|
15/06/2023
|
DURG PAL
|
3119009WL002342
|
DURG PAL
|
00177
|
IOBA0002596
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662258403
|
|
DURGAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-018-001/267
(GONGA)
|
3119009000NRG24150620230056387
|
15/06/2023
|
MAHIPAL
|
3119009WL002342
|
MAHIPAL
|
00177
|
IOBA0002596
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662258404
|
|
MAHIPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-018-001/271
(GONGA)
|
3119009000NRG24150620230056389
|
15/06/2023
|
HARIOM
|
3119009WL002342
|
HARIOM
|
00177
|
IOBA0002596
|
1610
|
1610
|
Rejected
|
20/06/2023
|
|
2662258406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
14
|
RAYA
|
UP-19-009-018-001/189
(GONGA)
|
3119009000NRG24150620230056377
|
15/06/2023
|
YOGESH
|
3119009WL002342
|
YOGESH
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662258402
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-018-001/207
(GONGA)
|
3119009000NRG24150620230056382
|
15/06/2023
|
BALMUKAND
|
3119009WL002342
|
BALMUKAND
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662258407
|
|
MR BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|