|
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-19-004-022-001/107
(BORAPA)
|
3119004000NRG24070720230097831
|
07/07/2023
|
VEERPAL
|
3119004WL003856
|
VEERPAL
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053252
|
|
VEERPAL
|
()
|
|
2
|
GOVARDHAN
|
UP-19-004-022-001/161
(BORAPA)
|
3119004000NRG24070720230097832
|
07/07/2023
|
RADHACHARAN
|
3119004WL003856
|
RADHACHARAN
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053243
|
|
RADHACHARAN
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-022-001/285
(BORAPA)
|
3119004000NRG24070720230097833
|
07/07/2023
|
babulal
|
3119004WL003856
|
babulal
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053244
|
|
babulal
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-022-001/285
(BORAPA)
|
3119004000NRG24070720230097834
|
07/07/2023
|
OMWATI
|
3119004WL003856
|
OMWATI
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053246
|
|
OMWATI
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-022-001/295
(BORAPA)
|
3119004000NRG24070720230097837
|
07/07/2023
|
saudan
|
3119004WL003856
|
saudan
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053249
|
|
saudan
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-022-001/295
(BORAPA)
|
3119004000NRG24070720230097836
|
07/07/2023
|
vimlesh
|
3119004WL003856
|
vimlesh
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053250
|
|
vimlesh
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-022-001/300
(BORAPA)
|
3119004000NRG24070720230097839
|
07/07/2023
|
Rajesh
|
3119004WL003856
|
Rajesh
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053260
|
|
Rajesh
|
()
|
|
8
|
GOVARDHAN
|
UP-19-004-022-001/324
(BORAPA)
|
3119004000NRG24070720230097844
|
07/07/2023
|
SUNITA
|
3119004WL003856
|
SUNITA
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053251
|
|
SUNITA
|
()
|
|
9
|
GOVARDHAN
|
UP-19-004-022-001/351
(BORAPA)
|
3119004000NRG24070720230097853
|
07/07/2023
|
BHURI DEVI
|
3119004WL003856
|
BHURI DEVI
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053253
|
|
BHURI DEVI
|
()
|
|
10
|
GOVARDHAN
|
UP-19-004-022-001/363
(BORAPA)
|
3119004000NRG24070720230097859
|
07/07/2023
|
TARA VATI
|
3119004WL003856
|
TARA VATI
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053248
|
|
TARA VATI
|
()
|
|
11
|
GOVARDHAN
|
UP-19-004-022-001/378
(BORAPA)
|
3119004000NRG24070720230097867
|
07/07/2023
|
VIJYA LAXMI
|
3119004WL003856
|
VIJYA LAXMI
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053254
|
|
VIJYA LAXMI
|
()
|
|
12
|
GOVARDHAN
|
UP-19-004-022-001/407
(BORAPA)
|
3119004000NRG24070720230097873
|
07/07/2023
|
SANJU DEVI
|
3119004WL003856
|
SANJU DEVI
|
00177
|
IOBA0000514
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507053255
|
|
SANJU DEVI
|
()
|
|
13
|
GOVARDHAN
|
UP-19-004-022-001/447
(BORAPA)
|
3119004000NRG24070720230097876
|
07/07/2023
|
MEERA DEVI
|
3119004WL003856
|
MEERA DEVI
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053258
|
|
MEERA DEVI
|
()
|
|
14
|
GOVARDHAN
|
UP-19-004-022-001/93
(BORAPA)
|
3119004000NRG24070720230097880
|
07/07/2023
|
Veeri singh
|
3119004WL003856
|
Veeri singh
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053245
|
|
Veeri singh
|
()
|
|
15
|
GOVARDHAN
|
UP-19-004-022-001/96
(BORAPA)
|
3119004000NRG24070720230097883
|
07/07/2023
|
bijla
|
3119004WL003856
|
bijla
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507053247
|
|
bijla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
16
|
GOVARDHAN
|
UP-19-004-022-001/300
(BORAPA)
|
3119004000NRG24070720230097840
|
07/07/2023
|
shakuntla
|
3119004WL003856
|
shakuntla
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053259
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
17
|
GOVARDHAN
|
UP-19-004-022-001/389
(BORAPA)
|
3119004000NRG24070720230097869
|
07/07/2023
|
RAJKUMARI
|
3119004WL003856
|
RAJKUMARI
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053261
|
|
MRS MRS RAJKUMARI
|
()
|
|
18
|
GOVARDHAN
|
UP-19-004-022-001/401
(BORAPA)
|
3119004000NRG24070720230097870
|
07/07/2023
|
GOVIND SINGH
|
3119004WL003856
|
GOVIND SINGH
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053256
|
|
MR GOVIND SINGH
|
()
|
|
19
|
GOVARDHAN
|
UP-19-004-022-001/401
(BORAPA)
|
3119004000NRG24070720230097871
|
07/07/2023
|
INDRA DEVI
|
3119004WL003856
|
INDRA DEVI
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507053257
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|