|
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-19-004-039-001/242
(SEENH)
|
3119004000NRG24220320240291294
|
22/03/2024
|
Hariom
|
3119004WL012947
|
Hariom
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119152642
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-039-001/1
(SEENH)
|
3119004000NRG24220320240291283
|
22/03/2024
|
Ravinda kumar
|
3119004WL012947
|
Ravinda kumar
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152626
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOVARDHAN
|
UP-19-004-039-001/118
(SEENH)
|
3119004000NRG24220320240291284
|
22/03/2024
|
RAMESH
|
3119004WL012947
|
RAMESH
|
00078
|
CNRB0018541
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119152624
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOVARDHAN
|
UP-19-004-039-001/140
(SEENH)
|
3119004000NRG24220320240291285
|
22/03/2024
|
Soniya
|
3119004WL012947
|
Soniya
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152636
|
|
SAUNAM DEVI
|
CANARA BANK(508532)
|
|
5
|
GOVARDHAN
|
UP-19-004-039-001/153
(SEENH)
|
3119004000NRG24220320240291286
|
22/03/2024
|
kishori
|
3119004WL012947
|
kishori
|
00078
|
CNRB0018541
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119152621
|
|
KISHORI SO SUKKHAN
|
CANARA BANK(508532)
|
|
6
|
GOVARDHAN
|
UP-19-004-039-001/206
(SEENH)
|
3119004000NRG24220320240291287
|
22/03/2024
|
Mohanshyam
|
3119004WL012947
|
Mohanshyam
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152617
|
|
MOHAN SHYAM SO BHAGWAT
|
CANARA BANK(508532)
|
|
7
|
GOVARDHAN
|
UP-19-004-039-001/210
(SEENH)
|
3119004000NRG24220320240291288
|
22/03/2024
|
MOTINI
|
3119004WL012947
|
MOTINI
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152625
|
|
MOTINI
|
CANARA BANK(508532)
|
|
8
|
GOVARDHAN
|
UP-19-004-039-001/210
(SEENH)
|
3119004000NRG24220320240291289
|
22/03/2024
|
SONU
|
3119004WL012947
|
SONU
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152640
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOVARDHAN
|
UP-19-004-039-001/218
(SEENH)
|
3119004000NRG24220320240291290
|
22/03/2024
|
RAMANLAL
|
3119004WL012947
|
RAMANLAL
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152631
|
|
RAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOVARDHAN
|
UP-19-004-039-001/218
(SEENH)
|
3119004000NRG24220320240291291
|
22/03/2024
|
REKHA DEVI
|
3119004WL012947
|
REKHA DEVI
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152644
|
|
REKHA
|
CANARA BANK(508532)
|
|
11
|
GOVARDHAN
|
UP-19-004-039-001/243
(SEENH)
|
3119004000NRG24220320240291296
|
22/03/2024
|
Mamta
|
3119004WL012947
|
Mamta
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119152627
|
|
MR MAMTA NA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOVARDHAN
|
UP-19-004-039-001/243
(SEENH)
|
3119004000NRG24220320240291295
|
22/03/2024
|
Man singh
|
3119004WL012947
|
Man singh
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152643
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOVARDHAN
|
UP-19-004-039-001/244
(SEENH)
|
3119004000NRG24220320240291298
|
22/03/2024
|
Meena
|
3119004WL012947
|
Meena
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152628
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOVARDHAN
|
UP-19-004-039-001/244
(SEENH)
|
3119004000NRG24220320240291297
|
22/03/2024
|
Saajad
|
3119004WL012947
|
Saajad
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152618
|
|
SHAAJAD SO SUKKHI
|
CANARA BANK(508532)
|
|
15
|
GOVARDHAN
|
UP-19-004-039-001/246
(SEENH)
|
3119004000NRG24220320240291299
|
22/03/2024
|
Jagnnath
|
3119004WL012947
|
Jagnnath
|
00078
|
CNRB0018541
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119152630
|
|
JAGNNATH SO ISHAWARDAYAL
|
CANARA BANK(508532)
|
|
16
|
GOVARDHAN
|
UP-19-004-039-001/247
(SEENH)
|
3119004000NRG24220320240291300
|
22/03/2024
|
Hemlata
|
3119004WL012947
|
Hemlata
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152641
|
|
HEMLATA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOVARDHAN
|
UP-19-004-039-001/248
(SEENH)
|
3119004000NRG24220320240291301
|
22/03/2024
|
Meera
|
3119004WL012947
|
Meera
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152629
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOVARDHAN
|
UP-19-004-039-001/25
(SEENH)
|
3119004000NRG24220320240291302
|
22/03/2024
|
MAHESH
|
3119004WL012947
|
MAHESH
|
00078
|
CNRB0018541
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119152616
|
|
MAHESH
|
CANARA BANK(508532)
|
|
19
|
GOVARDHAN
|
UP-19-004-039-001/34
(SEENH)
|
3119004000NRG24220320240291304
|
22/03/2024
|
SUNITA
|
3119004WL012947
|
SUNITA
|
00078
|
CNRB0018541
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119152633
|
|
SUNITA WO VIRJO
|
CANARA BANK(508532)
|
|
20
|
GOVARDHAN
|
UP-19-004-039-001/34
(SEENH)
|
3119004000NRG24220320240291303
|
22/03/2024
|
Virjo
|
3119004WL012947
|
Virjo
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152622
|
|
BRIJO SO SHISHRAM
|
CANARA BANK(508532)
|
|
21
|
GOVARDHAN
|
UP-19-004-039-001/38
(SEENH)
|
3119004000NRG24220320240291306
|
22/03/2024
|
Narbada
|
3119004WL012947
|
Narbada
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119152638
|
|
narmada wo devkinandan
|
CANARA BANK(508532)
|
|
22
|
GOVARDHAN
|
UP-19-004-039-001/38
(SEENH)
|
3119004000NRG24220320240291305
|
22/03/2024
|
tursi
|
3119004WL012947
|
tursi
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152634
|
|
tursiram so devkinandan
|
CANARA BANK(508532)
|
|
23
|
GOVARDHAN
|
UP-19-004-039-001/49
(SEENH)
|
3119004000NRG24220320240291307
|
22/03/2024
|
jugendra
|
3119004WL012947
|
jugendra
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152645
|
|
JUGENDRA SO VIRBAL
|
CANARA BANK(508532)
|
|
24
|
GOVARDHAN
|
UP-19-004-039-001/53
(SEENH)
|
3119004000NRG24220320240291308
|
22/03/2024
|
Bhoodev
|
3119004WL012947
|
Bhoodev
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152623
|
|
BHUDEV SO TOTA
|
CANARA BANK(508532)
|
|
25
|
GOVARDHAN
|
UP-19-004-039-001/63
(SEENH)
|
3119004000NRG24220320240291310
|
22/03/2024
|
sunita
|
3119004WL012947
|
sunita
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152632
|
|
SUNITA
|
CANARA BANK(508532)
|
|
26
|
GOVARDHAN
|
UP-19-004-039-001/63
(SEENH)
|
3119004000NRG24220320240291309
|
22/03/2024
|
Teeka
|
3119004WL012947
|
Teeka
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152620
|
|
TIKA RAM
|
CANARA BANK(508532)
|
|
27
|
GOVARDHAN
|
UP-19-004-039-001/69
(SEENH)
|
3119004000NRG24220320240291311
|
22/03/2024
|
bhagwati
|
3119004WL012947
|
bhagwati
|
00078
|
CNRB0018541
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119152637
|
|
BHAGWATI WO MUNSHI
|
CANARA BANK(508532)
|
|
28
|
GOVARDHAN
|
UP-19-004-039-001/72
(SEENH)
|
3119004000NRG24220320240291312
|
22/03/2024
|
Shakuntla
|
3119004WL012947
|
Shakuntla
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152635
|
|
SHAKUNTA
|
CANARA BANK(508532)
|
|
29
|
GOVARDHAN
|
UP-19-004-039-001/76
(SEENH)
|
3119004000NRG24220320240291313
|
22/03/2024
|
Bhaggo
|
3119004WL012947
|
Bhaggo
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119152619
|
|
BHAGGO URF BHAGWATI WO MOTI
|
CANARA BANK(508532)
|
|
30
|
GOVARDHAN
|
UP-19-004-039-001/79
(SEENH)
|
3119004000NRG24220320240291314
|
22/03/2024
|
Mithalesh
|
3119004WL012947
|
Mithalesh
|
00078
|
CNRB0018541
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152639
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
31
|
GOVARDHAN
|
UP-19-004-039-001/222
(SEENH)
|
3119004000NRG24220320240291292
|
22/03/2024
|
NANDRAM
|
3119004WL012947
|
NANDRAM
|
00354
|
PUNB0496500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119152615
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
32
|
GOVARDHAN
|
UP-19-004-039-001/239
(SEENH)
|
3119004000NRG24220320240291293
|
22/03/2024
|
Udyaveer
|
3119004WL012947
|
Udyaveer
|
00415
|
SBIN0010313
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119152614
|
|
MR UDAY VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|