|
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-19-004-022-001/168
(BORAPA)
|
3119004000NRG24100720230101524
|
11/07/2023
|
VERESH
|
3119004WL003972
|
VERESH
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316709
|
|
VIRESH S/O BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOVARDHAN
|
UP-19-004-022-001/185
(BORAPA)
|
3119004000NRG24100720230101525
|
11/07/2023
|
Guddi
|
3119004WL003972
|
Guddi
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316716
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOVARDHAN
|
UP-19-004-022-001/188
(BORAPA)
|
3119004000NRG24100720230101526
|
11/07/2023
|
GUDDI
|
3119004WL003972
|
GUDDI
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316718
|
|
GUDDI DEVI WO SAURAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-022-001/276
(BORAPA)
|
3119004000NRG24100720230101529
|
11/07/2023
|
netrapal
|
3119004WL003972
|
netrapal
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316717
|
|
NETRAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOVARDHAN
|
UP-19-004-022-001/286
(BORAPA)
|
3119004000NRG24100720230101531
|
11/07/2023
|
SEEMA
|
3119004WL003972
|
SEEMA
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316713
|
|
JOGINDER SINGH,SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOVARDHAN
|
UP-19-004-022-001/304
(BORAPA)
|
3119004000NRG24100720230101538
|
11/07/2023
|
TEJVEER
|
3119004WL003972
|
TEJVEER
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316734
|
|
TEJVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-022-001/307
(BORAPA)
|
3119004000NRG24100720230101540
|
11/07/2023
|
kamlesh
|
3119004WL003972
|
kamlesh
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316715
|
|
KAMALESH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOVARDHAN
|
UP-19-004-022-001/381
(BORAPA)
|
3119004000NRG24100720230101543
|
11/07/2023
|
PRAHLAD SINGH
|
3119004WL003972
|
PRAHLAD SINGH
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316719
|
|
PRAHLAD SINGH SO NIHAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOVARDHAN
|
UP-19-004-022-001/445
(BORAPA)
|
3119004000NRG24100720230101547
|
11/07/2023
|
SOBRAN SINGH
|
3119004WL003972
|
SOBRAN SINGH
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316712
|
|
SOBRAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOVARDHAN
|
UP-19-004-022-002/28
(BORAPA)
|
3119004000NRG24100720230101553
|
11/07/2023
|
Omveer
|
3119004WL003972
|
Omveer
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316714
|
|
OMVEER SINGH S O SUKHI RAM
|
CANARA BANK(508532)
|
|
11
|
GOVARDHAN
|
UP-19-004-022-002/29
(BORAPA)
|
3119004000NRG24100720230101554
|
11/07/2023
|
Soran
|
3119004WL003972
|
Soran
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316711
|
|
SORAN SINGH S/O RAGHUVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOVARDHAN
|
UP-19-004-022-002/45
(BORAPA)
|
3119004000NRG24100720230101555
|
11/07/2023
|
Teekam Singh
|
3119004WL003972
|
Teekam Singh
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316710
|
|
MR MR TEEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
GOVARDHAN
|
UP-19-004-022-001/102
(BORAPA)
|
3119004000NRG24100720230101523
|
11/07/2023
|
DHANI RAM
|
3119004WL003972
|
DHANI RAM
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316725
|
|
MR DHANI RAM SO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOVARDHAN
|
UP-19-004-022-001/254
(BORAPA)
|
3119004000NRG24100720230101528
|
11/07/2023
|
CHHIDDU
|
3119004WL003972
|
CHHIDDU
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316723
|
|
MR CHHIDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOVARDHAN
|
UP-19-004-022-001/286
(BORAPA)
|
3119004000NRG24100720230101530
|
11/07/2023
|
JUGENDRA
|
3119004WL003972
|
JUGENDRA
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316724
|
|
JOGINDER SINGH,SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOVARDHAN
|
UP-19-004-022-001/287
(BORAPA)
|
3119004000NRG24100720230101533
|
11/07/2023
|
asha
|
3119004WL003972
|
asha
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316732
|
|
MRS MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOVARDHAN
|
UP-19-004-022-001/287
(BORAPA)
|
3119004000NRG24100720230101532
|
11/07/2023
|
pramod kumar
|
3119004WL003972
|
pramod kumar
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316733
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOVARDHAN
|
UP-19-004-022-001/288
(BORAPA)
|
3119004000NRG24100720230101534
|
11/07/2023
|
HARIOM
|
3119004WL003972
|
HARIOM
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316721
|
|
MR HARIOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOVARDHAN
|
UP-19-004-022-001/288
(BORAPA)
|
3119004000NRG24100720230101535
|
11/07/2023
|
jagviri
|
3119004WL003972
|
jagviri
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316731
|
|
JAGVEERI .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOVARDHAN
|
UP-19-004-022-001/292
(BORAPA)
|
3119004000NRG24100720230101537
|
11/07/2023
|
kuldeep
|
3119004WL003972
|
kuldeep
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316729
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOVARDHAN
|
UP-19-004-022-001/292
(BORAPA)
|
3119004000NRG24100720230101536
|
11/07/2023
|
pavan kumar
|
3119004WL003972
|
pavan kumar
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316730
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOVARDHAN
|
UP-19-004-022-001/356
(BORAPA)
|
3119004000NRG24100720230101541
|
11/07/2023
|
Ravindra
|
3119004WL003972
|
Ravindra
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316720
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOVARDHAN
|
UP-19-004-022-001/388
(BORAPA)
|
3119004000NRG24100720230101544
|
11/07/2023
|
SAVITA DEVI
|
3119004WL003972
|
SAVITA DEVI
|
00415
|
SBIN0011593
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504316726
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOVARDHAN
|
UP-19-004-022-001/395
(BORAPA)
|
3119004000NRG24100720230101545
|
11/07/2023
|
MUNESH KUMAR
|
3119004WL003972
|
MUNESH KUMAR
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316722
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOVARDHAN
|
UP-19-004-022-001/419
(BORAPA)
|
3119004000NRG24100720230101546
|
11/07/2023
|
KULDEEP SINGH
|
3119004WL003972
|
KULDEEP SINGH
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316728
|
|
KULDEEP SINGH SO VASUDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOVARDHAN
|
UP-19-004-022-001/468
(BORAPA)
|
3119004000NRG24100720230101548
|
11/07/2023
|
ANKUSH
|
3119004WL003972
|
ANKUSH
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504316727
|
|
MR ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|