|
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
|
GOVARDHAN
|
UP-19-004-022-001/420
(BORAPA)
|
3119004000NRG24161220230246840
|
16/12/2023
|
GEETA
|
3119004WL009935
|
GEETA
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940275666
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-022-001/195
(BORAPA)
|
3119004000NRG24161220230246831
|
16/12/2023
|
HARDEV
|
3119004WL009935
|
HARDEV
|
00177
|
IOBA0000514
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940275672
|
|
HARDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOVARDHAN
|
UP-19-004-022-001/336
(BORAPA)
|
3119004000NRG24161220230246837
|
16/12/2023
|
DEVENDRA SINGH
|
3119004WL009935
|
DEVENDRA SINGH
|
00177
|
IOBA0000514
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940275660
|
|
DEVENDER KUMAR SO UD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-022-001/358
(BORAPA)
|
3119004000NRG24161220230246838
|
16/12/2023
|
sahdev
|
3119004WL009935
|
sahdev
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940275671
|
|
SAHDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-022-001/469
(BORAPA)
|
3119004000NRG24161220230246841
|
16/12/2023
|
Kum.Babita
|
3119004WL009935
|
Kum.Babita
|
00354
|
PUNB0496500
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940275667
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
GOVARDHAN
|
UP-19-004-022-001/270
(BORAPA)
|
3119004000NRG24161220230246832
|
16/12/2023
|
leela
|
3119004WL009935
|
leela
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940275663
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOVARDHAN
|
UP-19-004-022-001/287
(BORAPA)
|
3119004000NRG24161220230246834
|
16/12/2023
|
asha
|
3119004WL009935
|
asha
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940275668
|
|
MRS MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOVARDHAN
|
UP-19-004-022-001/287
(BORAPA)
|
3119004000NRG24161220230246833
|
16/12/2023
|
pramod kumar
|
3119004WL009935
|
pramod kumar
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940275670
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOVARDHAN
|
UP-19-004-022-001/323
(BORAPA)
|
3119004000NRG24161220230246836
|
16/12/2023
|
GEETA
|
3119004WL009935
|
GEETA
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940275664
|
|
MRS GEETA WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOVARDHAN
|
UP-19-004-022-001/323
(BORAPA)
|
3119004000NRG24161220230246835
|
16/12/2023
|
SURENDRA SINGH
|
3119004WL009935
|
SURENDRA SINGH
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940275662
|
|
SURENDAR SO LAKHMI S
|
CANARA BANK(508532)
|
|
11
|
GOVARDHAN
|
UP-19-004-022-001/419
(BORAPA)
|
3119004000NRG24161220230246839
|
16/12/2023
|
KULDEEP SINGH
|
3119004WL009935
|
KULDEEP SINGH
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940275665
|
|
KULDEEP SINGH SO VASUDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOVARDHAN
|
UP-19-004-022-002/38
(BORAPA)
|
3119004000NRG24161220230246842
|
16/12/2023
|
HARI
|
3119004WL009935
|
HARI
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940275661
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOVARDHAN
|
UP-19-004-022-002/8
(BORAPA)
|
3119004000NRG24161220230246843
|
16/12/2023
|
MOHAN SINGH
|
3119004WL009935
|
MOHAN SINGH
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940275669
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|