|
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-19-004-027-001/250
(MAL SARAI)
|
3119004000NRG24200320240289720
|
20/03/2024
|
Susheel
|
3119004WL012823
|
Susheel
|
00089
|
CBIN0283406
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031949
|
|
SUSHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-027-001/249
(MAL SARAI)
|
3119004000NRG24200320240289710
|
20/03/2024
|
Sateesh
|
3119004WL012820
|
Sateesh
|
00177
|
IOBA0002697
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119031947
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-027-001/13
(MAL SARAI)
|
3119004000NRG24200320240289724
|
20/03/2024
|
RAJEEV
|
3119004WL012824
|
RAJEEV
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031960
|
|
RAJEEV NATH SO KUMARPAL NATH [MALASRAY]
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOVARDHAN
|
UP-19-004-027-001/2
(MAL SARAI)
|
3119004000NRG24200320240289719
|
20/03/2024
|
UDALNATH
|
3119004WL012823
|
UDALNATH
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031954
|
|
UDALNATH SO RASALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOVARDHAN
|
UP-19-004-027-001/24
(MAL SARAI)
|
3119004000NRG24200320240289713
|
20/03/2024
|
Jagpal
|
3119004WL012822
|
Jagpal
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031958
|
|
JAGMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOVARDHAN
|
UP-19-004-027-001/246
(MAL SARAI)
|
3119004000NRG24200320240289714
|
20/03/2024
|
Rakesh Nath
|
3119004WL012822
|
Rakesh Nath
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3119031961
|
|
RAKESH NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-027-001/251
(MAL SARAI)
|
3119004000NRG24200320240289716
|
20/03/2024
|
Dasharath
|
3119004WL012822
|
Dasharath
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031946
|
|
DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOVARDHAN
|
UP-19-004-027-001/254
(MAL SARAI)
|
3119004000NRG24200320240289722
|
20/03/2024
|
Dharmendra
|
3119004WL012823
|
Dharmendra
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031957
|
|
DHARMENDRA NATH SO LAXMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOVARDHAN
|
UP-19-004-027-001/256
(MAL SARAI)
|
3119004000NRG24200320240289723
|
20/03/2024
|
Gabbar
|
3119004WL012823
|
Gabbar
|
00354
|
PUNB0037710
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3119031956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GOVARDHAN
|
UP-19-004-027-001/257
(MAL SARAI)
|
3119004000NRG24200320240289726
|
20/03/2024
|
Rajesh
|
3119004WL012824
|
Rajesh
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031959
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOVARDHAN
|
UP-19-004-027-001/31
(MAL SARAI)
|
3119004000NRG24200320240289727
|
20/03/2024
|
Satyveer
|
3119004WL012824
|
Satyveer
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031945
|
|
SATVEER SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOVARDHAN
|
UP-19-004-027-001/5
(MAL SARAI)
|
3119004000NRG24200320240289717
|
20/03/2024
|
Maharaj
|
3119004WL012822
|
Maharaj
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031955
|
|
MAHARAJ SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
GOVARDHAN
|
UP-19-004-027-001/252
(MAL SARAI)
|
3119004000NRG24200320240289725
|
20/03/2024
|
SUBHASH NATH
|
3119004WL012824
|
SUBHASH NATH
|
00354
|
PUNB0496500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031951
|
|
SUBHASH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOVARDHAN
|
UP-19-004-027-001/253
(MAL SARAI)
|
3119004000NRG24200320240289721
|
20/03/2024
|
Vinod Nath
|
3119004WL012823
|
Vinod Nath
|
00354
|
PUNB0496500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031950
|
|
VINOD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOVARDHAN
|
UP-19-004-027-001/255
(MAL SARAI)
|
3119004000NRG24200320240289711
|
20/03/2024
|
Uusa
|
3119004WL012820
|
Uusa
|
00354
|
PUNB0496500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119031952
|
|
UUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOVARDHAN
|
UP-19-004-027-001/54
(MAL SARAI)
|
3119004000NRG24200320240289718
|
20/03/2024
|
anita
|
3119004WL012822
|
anita
|
00354
|
PUNB0496500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031953
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
17
|
GOVARDHAN
|
UP-19-004-027-001/247
(MAL SARAI)
|
3119004000NRG24200320240289715
|
20/03/2024
|
JITENDRA NATH
|
3119004WL012822
|
JITENDRA NATH
|
00415
|
SBIN0010313
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119031948
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|