|
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-19-004-011-001/162
(DAULATPUR)
|
3119004000NRG24260620230075923
|
26/06/2023
|
JAMNA
|
3119004WL003074
|
JAMNA
|
00045
|
BARB0GOVARD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508940170
|
|
Jamna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-011-001/117
(DAULATPUR)
|
3119004000NRG24260620230075919
|
26/06/2023
|
Munni
|
3119004WL003074
|
Munni
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508940173
|
|
MUNNI WO VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOVARDHAN
|
UP-19-004-011-001/143
(DAULATPUR)
|
3119004000NRG24260620230075921
|
26/06/2023
|
SALMA
|
3119004WL003074
|
SALMA
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508940171
|
|
SALMA
|
UCO BANK(607066)
|
|
4
|
GOVARDHAN
|
UP-19-004-011-001/165
(DAULATPUR)
|
3119004000NRG24260620230075924
|
26/06/2023
|
SANJEEDA
|
3119004WL003074
|
SANJEEDA
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508940172
|
|
SANJIDA WO SAKIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-011-001/16
(DAULATPUR)
|
3119004000NRG24260620230075922
|
26/06/2023
|
ALLADEEN
|
3119004WL003074
|
ALLADEEN
|
00462
|
UCBA0002460
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508940169
|
|
ALLADIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
GOVARDHAN
|
UP-19-004-011-001/21
(DAULATPUR)
|
3119004000NRG24260620230075926
|
26/06/2023
|
Lakhanlal
|
3119004WL003074
|
Lakhanlal
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508940166
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOVARDHAN
|
UP-19-004-011-001/21
(DAULATPUR)
|
3119004000NRG24260620230075925
|
26/06/2023
|
Sheela
|
3119004WL003074
|
Sheela
|
00650
|
BKID0ARYAGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508940167
|
|
SHILA W/O LAKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
GOVARDHAN
|
UP-19-004-011-001/22
(DAULATPUR)
|
3119004000NRG24260620230075928
|
26/06/2023
|
Saroj
|
3119004WL003074
|
Saroj
|
00650
|
BKID0ARYAGB
|
230
|
230
|
Processed
|
17/07/2023
|
|
3508940165
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOVARDHAN
|
UP-19-004-011-001/72
(DAULATPUR)
|
3119004000NRG24260620230075931
|
26/06/2023
|
Saroj
|
3119004WL003074
|
Saroj
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508940168
|
|
SAROJ W/O MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
GOVARDHAN
|
UP-19-004-011-001/143
(DAULATPUR)
|
3119004000NRG24260620230075920
|
26/06/2023
|
AYOOB
|
3119004WL003074
|
AYOOB
|
00699
|
BKID0ARYAGB
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508940174
|
|
AYOOB S/O FAJARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|