|
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-19-009-037-003/160
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217307
|
26/12/2022
|
DEEP SINGH
|
3119009WL012381
|
DEEP SINGH
|
00045
|
BARB0RAYAXX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142623
|
|
Deep Singh
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-037-003/258
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217320
|
26/12/2022
|
JAMEELA
|
3119009WL012381
|
JAMEELA
|
00045
|
BARB0RAYAXX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142619
|
|
JAMEELA W O RADHE
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-037-003/389
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217342
|
26/12/2022
|
JUVINA
|
3119009WL012381
|
JUVINA
|
00045
|
BARB0RAYAXX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142621
|
|
JUBEENA W O SAHARUDDIN
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-037-003/441
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217352
|
26/12/2022
|
ASMA BEGAM
|
3119009WL012381
|
ASMA BEGAM
|
00045
|
BARB0RAYAXX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142622
|
|
ASMA BEGAM W O RAJUDDHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-037-003/403
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217343
|
26/12/2022
|
JITENDRA
|
3119009WL012381
|
JITENDRA
|
00078
|
CNRB0018535
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142638
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-037-003/321
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217332
|
26/12/2022
|
HEERA LAL
|
3119009WL012381
|
HEERA LAL
|
00354
|
PUNB0647800
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142636
|
|
HEERA LAL SO DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYA
|
UP-19-009-037-003/436
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217351
|
26/12/2022
|
BALVEER SINGH
|
3119009WL012381
|
BALVEER SINGH
|
00354
|
PUNB0647800
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142637
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-037-001/71
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217295
|
26/12/2022
|
rajpal
|
3119009WL012381
|
rajpal
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142595
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-037-001/78
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217297
|
26/12/2022
|
than singh
|
3119009WL012381
|
than singh
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142603
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-037-002/115
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217300
|
26/12/2022
|
HANIF
|
3119009WL012381
|
HANIF
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142596
|
|
MR HANIF HANIF
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-037-002/137
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217303
|
26/12/2022
|
onkor singh
|
3119009WL012381
|
onkor singh
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142611
|
|
MR ONKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-037-003/15
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217306
|
26/12/2022
|
jagdish
|
3119009WL012381
|
jagdish
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142597
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-037-003/162
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217308
|
26/12/2022
|
rajpal
|
3119009WL012381
|
rajpal
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142609
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-037-003/199
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217309
|
26/12/2022
|
RAJU
|
3119009WL012381
|
RAJU
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142604
|
|
RAJU S O RAM KHILADI
|
CANARA BANK(508532)
|
|
15
|
RAYA
|
UP-19-009-037-003/212
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217312
|
26/12/2022
|
rajesh kumar
|
3119009WL012381
|
rajesh kumar
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142601
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-037-003/216
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217313
|
26/12/2022
|
PADAM SINGH
|
3119009WL012381
|
PADAM SINGH
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142600
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-037-003/23
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217314
|
26/12/2022
|
GAORA
|
3119009WL012381
|
GAORA
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142605
|
|
GAURA W O OMVEER
|
BANK OF BARODA(606985)
|
|
18
|
RAYA
|
UP-19-009-037-003/233
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217315
|
26/12/2022
|
REKHA DEVI
|
3119009WL012381
|
REKHA DEVI
|
00415
|
SBIN0002459
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8057142607
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
19
|
RAYA
|
UP-19-009-037-003/235
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217316
|
26/12/2022
|
RAJ KUMAR
|
3119009WL012381
|
RAJ KUMAR
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142606
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-037-003/236
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217317
|
26/12/2022
|
SAVIR KHAN
|
3119009WL012381
|
SAVIR KHAN
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142610
|
|
MR SAVIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-037-003/248
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217318
|
26/12/2022
|
RAJU SINGH
|
3119009WL012381
|
RAJU SINGH
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142612
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-037-003/261
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217321
|
26/12/2022
|
SURAJ MUKHI
|
3119009WL012381
|
SURAJ MUKHI
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142608
|
|
MS SURAJ MUKHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-037-003/270
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217324
|
26/12/2022
|
SAM SUDDIN
|
3119009WL012381
|
SAM SUDDIN
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142629
|
|
MR SAMSUDDIN NA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-037-003/282
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217325
|
26/12/2022
|
RAHISAN
|
3119009WL012381
|
RAHISAN
|
00415
|
SBIN0002459
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8057142626
|
|
MS RAHISAN NA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-037-003/285
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217326
|
26/12/2022
|
RAJNI DEVI
|
3119009WL012381
|
RAJNI DEVI
|
00415
|
SBIN0002459
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8057142625
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-037-003/289
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217327
|
26/12/2022
|
SONA
|
3119009WL012381
|
SONA
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142630
|
|
MS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-037-003/293
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217328
|
26/12/2022
|
RGHUVEER
|
3119009WL012381
|
RGHUVEER
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142635
|
|
MR RAGHUVIR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-037-003/299
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217329
|
26/12/2022
|
MANJU DEVI
|
3119009WL012381
|
MANJU DEVI
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142631
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-037-003/308
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217330
|
26/12/2022
|
SACHIN KUMAR
|
3119009WL012381
|
SACHIN KUMAR
|
00415
|
SBIN0002459
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8057142628
|
|
SACHIN KUMAR S O PREMPAL SINGH
|
BANK OF BARODA(606985)
|
|
30
|
RAYA
|
UP-19-009-037-003/319
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217331
|
26/12/2022
|
MANJU
|
3119009WL012381
|
MANJU
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142620
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-037-003/323
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217333
|
26/12/2022
|
AKASH
|
3119009WL012381
|
AKASH
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142632
|
|
MR AKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-037-003/326
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217334
|
26/12/2022
|
BABLU
|
3119009WL012381
|
BABLU
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142634
|
|
MR BABALU BABALU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-037-003/33
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217335
|
26/12/2022
|
KAMLESH
|
3119009WL012381
|
KAMLESH
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142598
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-037-003/340
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217336
|
26/12/2022
|
MADHU
|
3119009WL012381
|
MADHU
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142616
|
|
MS MADHU NA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-037-003/348
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217337
|
26/12/2022
|
SATYVEER
|
3119009WL012381
|
SATYVEER
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142633
|
|
MR SATYAVEER SATYAVEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-037-003/362
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217338
|
26/12/2022
|
AAMIR KHAN
|
3119009WL012381
|
AAMIR KHAN
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142602
|
|
AMIR KHAN
|
CANARA BANK(508532)
|
|
37
|
RAYA
|
UP-19-009-037-003/372
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217339
|
26/12/2022
|
JASWANT
|
3119009WL012381
|
JASWANT
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142613
|
|
MR JAS VANT XXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-037-003/375
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217340
|
26/12/2022
|
VINOD
|
3119009WL012381
|
VINOD
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142599
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-037-003/378
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217341
|
26/12/2022
|
LAYAK SINGH
|
3119009WL012381
|
LAYAK SINGH
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142627
|
|
MR LAYAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-037-003/413
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217345
|
26/12/2022
|
MOHIT
|
3119009WL012381
|
MOHIT
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142615
|
|
MR MOHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYA
|
UP-19-009-037-003/422
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217346
|
26/12/2022
|
JITENDAR KUMAR
|
3119009WL012381
|
JITENDAR KUMAR
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142617
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-037-003/423
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217347
|
26/12/2022
|
JITENDAR SINGH
|
3119009WL012381
|
JITENDAR SINGH
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142614
|
|
JITENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
RAYA
|
UP-19-009-037-003/425
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217348
|
26/12/2022
|
HEERA LAL
|
3119009WL012381
|
HEERA LAL
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142624
|
|
MR HEERALAL LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYA
|
UP-19-009-037-003/432
(NAURANGA JAGTIYA)
|
3119009000NRG23261220220217350
|
26/12/2022
|
RUMALI DEVI
|
3119009WL012381
|
RUMALI DEVI
|
00415
|
SBIN0002459
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057142618
|
|
MS RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|