|
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-19-004-028-001/11
(MALHU)
|
3119004000NRG24150520230008867
|
15/05/2023
|
Uday Singh
|
3119004WL000561
|
Uday Singh
|
00078
|
CNRB0018526
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693501604
|
|
UDAY SINGH S O TEJI
|
CANARA BANK(508532)
|
|
2
|
GOVARDHAN
|
UP-19-004-028-001/122
(MALHU)
|
3119004000NRG24150520230008868
|
15/05/2023
|
Shyamveer singh
|
3119004WL000561
|
Shyamveer singh
|
00078
|
CNRB0018526
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693501612
|
|
MR SHYAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOVARDHAN
|
UP-19-004-028-001/125
(MALHU)
|
3119004000NRG24150520230008870
|
15/05/2023
|
Prabhu
|
3119004WL000561
|
Prabhu
|
00078
|
CNRB0018526
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693501609
|
|
PRABHU
|
CANARA BANK(508532)
|
|
4
|
GOVARDHAN
|
UP-19-004-028-001/126
(MALHU)
|
3119004000NRG24150520230008872
|
15/05/2023
|
Munni
|
3119004WL000561
|
Munni
|
00078
|
CNRB0018526
|
690
|
690
|
Processed
|
19/05/2023
|
|
1693501608
|
|
MUNNI
|
CANARA BANK(508532)
|
|
5
|
GOVARDHAN
|
UP-19-004-028-001/149
(MALHU)
|
3119004000NRG24150520230008873
|
15/05/2023
|
Dileep Kumar
|
3119004WL000561
|
Dileep Kumar
|
00078
|
CNRB0018526
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693501613
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
6
|
GOVARDHAN
|
UP-19-004-028-001/153
(MALHU)
|
3119004000NRG24150520230008875
|
15/05/2023
|
Chandrapal
|
3119004WL000561
|
Chandrapal
|
00078
|
CNRB0018526
|
230
|
230
|
Processed
|
19/05/2023
|
|
1693501614
|
|
CHANDRAPAL SINGH
|
CANARA BANK(508532)
|
|
7
|
GOVARDHAN
|
UP-19-004-028-001/164
(MALHU)
|
3119004000NRG24150520230008878
|
15/05/2023
|
Dharmveer
|
3119004WL000561
|
Dharmveer
|
00078
|
CNRB0018526
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1693501611
|
|
MR MR DHARMVIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOVARDHAN
|
UP-19-004-028-001/173
(MALHU)
|
3119004000NRG24150520230008880
|
15/05/2023
|
Dhanpal
|
3119004WL000561
|
Dhanpal
|
00078
|
CNRB0018526
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693501617
|
|
DHANPAL
|
CANARA BANK(508532)
|
|
9
|
GOVARDHAN
|
UP-19-004-028-001/173
(MALHU)
|
3119004000NRG24150520230008879
|
15/05/2023
|
Shyamveer
|
3119004WL000561
|
Shyamveer
|
00078
|
CNRB0018526
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693501615
|
|
SHYAMBIR SINGH SO BU
|
CANARA BANK(508532)
|
|
10
|
GOVARDHAN
|
UP-19-004-028-001/218
(MALHU)
|
3119004000NRG24150520230008885
|
15/05/2023
|
Mohan
|
3119004WL000561
|
Mohan
|
00078
|
CNRB0018526
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693501605
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOVARDHAN
|
UP-19-004-028-001/42
(MALHU)
|
3119004000NRG24150520230008892
|
15/05/2023
|
maharajo
|
3119004WL000561
|
maharajo
|
00078
|
CNRB0018526
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693501610
|
|
MRS MRS MAHARAJO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOVARDHAN
|
UP-19-004-028-001/76
(MALHU)
|
3119004000NRG24150520230008895
|
15/05/2023
|
Bhagwan singh
|
3119004WL000561
|
Bhagwan singh
|
00078
|
CNRB0018526
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693501607
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
13
|
GOVARDHAN
|
UP-19-004-028-001/89
(MALHU)
|
3119004000NRG24150520230008897
|
15/05/2023
|
lekhraj
|
3119004WL000561
|
lekhraj
|
00078
|
CNRB0018526
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693501618
|
|
LEKHRAJ
|
CANARA BANK(508532)
|
|
14
|
GOVARDHAN
|
UP-19-004-028-001/90
(MALHU)
|
3119004000NRG24150520230008898
|
15/05/2023
|
MOHAN
|
3119004WL000561
|
MOHAN
|
00078
|
CNRB0018526
|
460
|
460
|
Processed
|
19/05/2023
|
|
1693501616
|
|
MOHAN
|
CANARA BANK(508532)
|
|
15
|
GOVARDHAN
|
UP-19-004-028-001/90
(MALHU)
|
3119004000NRG24150520230008899
|
15/05/2023
|
VEERPAL
|
3119004WL000561
|
VEERPAL
|
00078
|
CNRB0018526
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693501606
|
|
VIR PAL SINGH SO SHRI MOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
16
|
GOVARDHAN
|
UP-19-004-028-001/16
(MALHU)
|
3119004000NRG24150520230008876
|
15/05/2023
|
MAHAVEER
|
3119004WL000561
|
MAHAVEER
|
00415
|
SBIN0011593
|
1840
|
1840
|
Rejected
|
19/05/2023
|
|
1693501603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GOVARDHAN
|
UP-19-004-028-001/160
(MALHU)
|
3119004000NRG24150520230008877
|
15/05/2023
|
Priti Devi
|
3119004WL000561
|
Priti Devi
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
19/05/2023
|
|
1693501597
|
|
PRITI DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
GOVARDHAN
|
UP-19-004-028-001/192
(MALHU)
|
3119004000NRG24150520230008883
|
15/05/2023
|
ANITA
|
3119004WL000561
|
ANITA
|
00415
|
SBIN0011593
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693501602
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOVARDHAN
|
UP-19-004-028-001/205
(MALHU)
|
3119004000NRG24150520230008884
|
15/05/2023
|
gangaram
|
3119004WL000561
|
gangaram
|
00415
|
SBIN0011593
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1693501594
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOVARDHAN
|
UP-19-004-028-001/24
(MALHU)
|
3119004000NRG24150520230008886
|
15/05/2023
|
BHOWAL SINGH
|
3119004WL000561
|
BHOWAL SINGH
|
00415
|
SBIN0011593
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1693501598
|
|
MR BHOVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOVARDHAN
|
UP-19-004-028-001/27
(MALHU)
|
3119004000NRG24150520230008887
|
15/05/2023
|
BHARAT SINGH
|
3119004WL000561
|
BHARAT SINGH
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
19/05/2023
|
|
1693501593
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOVARDHAN
|
UP-19-004-028-001/31
(MALHU)
|
3119004000NRG24150520230008888
|
15/05/2023
|
avan kumar
|
3119004WL000561
|
avan kumar
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693501596
|
|
MR AVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOVARDHAN
|
UP-19-004-028-001/34
(MALHU)
|
3119004000NRG24150520230008889
|
15/05/2023
|
RAMWATI
|
3119004WL000561
|
RAMWATI
|
00415
|
SBIN0011593
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693501599
|
|
MR RAMVATI WO BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOVARDHAN
|
UP-19-004-028-001/4
(MALHU)
|
3119004000NRG24150520230008890
|
15/05/2023
|
gangaram
|
3119004WL000561
|
gangaram
|
00415
|
SBIN0011593
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693501600
|
|
MR GANGARAM SO KIRORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOVARDHAN
|
UP-19-004-028-001/42
(MALHU)
|
3119004000NRG24150520230008891
|
15/05/2023
|
pappu
|
3119004WL000561
|
pappu
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693501591
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOVARDHAN
|
UP-19-004-028-001/44
(MALHU)
|
3119004000NRG24150520230008893
|
15/05/2023
|
amar kuntal
|
3119004WL000561
|
amar kuntal
|
00415
|
SBIN0011593
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1693501592
|
|
MR AMAR KUNTAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOVARDHAN
|
UP-19-004-028-001/44
(MALHU)
|
3119004000NRG24150520230008894
|
15/05/2023
|
Reena Devi
|
3119004WL000561
|
Reena Devi
|
00415
|
SBIN0011593
|
460
|
460
|
Processed
|
19/05/2023
|
|
1693501601
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOVARDHAN
|
UP-19-004-028-001/80
(MALHU)
|
3119004000NRG24150520230008896
|
15/05/2023
|
bahadur
|
3119004WL000561
|
bahadur
|
00415
|
SBIN0011593
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1693501595
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|