|
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-19-004-023-001/191
(BHAGOSA)
|
3119004000NRG24050220240276518
|
05/02/2024
|
BHORMAL
|
3119004WL011527
|
BHORMAL
|
00078
|
CNRB0018541
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356349717
|
|
BHORMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-023-001/13
(BHAGOSA)
|
3119004000NRG24050220240276515
|
05/02/2024
|
Shrichand
|
3119004WL011527
|
Shrichand
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
31/03/2024
|
|
2356349713
|
|
SHRI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOVARDHAN
|
UP-19-004-023-001/15
(BHAGOSA)
|
3119004000NRG24050220240276516
|
05/02/2024
|
Karkalli
|
3119004WL011527
|
Karkalli
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
31/03/2024
|
|
2356349715
|
|
KARKALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOVARDHAN
|
UP-19-004-023-001/18
(BHAGOSA)
|
3119004000NRG24050220240276517
|
05/02/2024
|
Dharmpal
|
3119004WL011527
|
Dharmpal
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356349714
|
|
DHARMPAL SO KHYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOVARDHAN
|
UP-19-004-023-001/33
(BHAGOSA)
|
3119004000NRG24050220240276520
|
05/02/2024
|
Munshi
|
3119004WL011527
|
Munshi
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356349712
|
|
MUNSHI SO RAMMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOVARDHAN
|
UP-19-004-023-001/76
(BHAGOSA)
|
3119004000NRG24050220240276523
|
05/02/2024
|
HARICHAND
|
3119004WL011527
|
HARICHAND
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356349716
|
|
Mr. HARI CHAND SO SHRI SUKHA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
GOVARDHAN
|
UP-19-004-023-001/265
(BHAGOSA)
|
3119004000NRG24050220240276519
|
05/02/2024
|
PINKI
|
3119004WL011527
|
PINKI
|
00354
|
PUNB0496500
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356349722
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOVARDHAN
|
UP-19-004-023-001/75
(BHAGOSA)
|
3119004000NRG24050220240276522
|
05/02/2024
|
Ramesh
|
3119004WL011527
|
Ramesh
|
00354
|
PUNB0496500
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356349719
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
GOVARDHAN
|
UP-19-004-023-001/109
(BHAGOSA)
|
3119004000NRG24050220240276514
|
05/02/2024
|
subham
|
3119004WL011527
|
subham
|
00415
|
SBIN0010313
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356349720
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOVARDHAN
|
UP-19-004-023-001/34
(BHAGOSA)
|
3119004000NRG24050220240276521
|
05/02/2024
|
Gariba
|
3119004WL011527
|
Gariba
|
00415
|
SBIN0010313
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356349718
|
|
MR GAREEBA GAREEBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOVARDHAN
|
UP-19-004-023-001/91
(BHAGOSA)
|
3119004000NRG24050220240276524
|
05/02/2024
|
DHARMENDRA
|
3119004WL011527
|
DHARMENDRA
|
00415
|
SBIN0010313
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356349721
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|