|
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-19-004-040-001/20
(SON)
|
3119004000NRG24100720230100499
|
11/07/2023
|
Kiran
|
3119004WL003929
|
Kiran
|
00415
|
SBIN0006494
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504386076
|
|
MR KUNJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOVARDHAN
|
UP-19-004-040-001/20
(SON)
|
3119004000NRG24100720230100500
|
11/07/2023
|
Tansen
|
3119004WL003929
|
Tansen
|
00415
|
SBIN0006494
|
690
|
690
|
Rejected
|
17/07/2023
|
|
3504386078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-040-001/68
(SON)
|
3119004000NRG24100720230100501
|
11/07/2023
|
Satyveer
|
3119004WL003929
|
Satyveer
|
00415
|
SBIN0006494
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504386077
|
|
SATYAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-040-001/186
(SON)
|
3119004000NRG24100720230100496
|
11/07/2023
|
kiran
|
3119004WL003929
|
kiran
|
00415
|
SBIN0006530
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504386074
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOVARDHAN
|
UP-19-004-040-001/186
(SON)
|
3119004000NRG24100720230100495
|
11/07/2023
|
suraj
|
3119004WL003929
|
suraj
|
00415
|
SBIN0006530
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504386073
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOVARDHAN
|
UP-19-004-040-001/195
(SON)
|
3119004000NRG24100720230100498
|
11/07/2023
|
Sangeeta
|
3119004WL003929
|
Sangeeta
|
00415
|
SBIN0006530
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504386075
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
GOVARDHAN
|
UP-19-004-040-001/169
(SON)
|
3119004000NRG24100720230100492
|
11/07/2023
|
TEKENDRA
|
3119004WL003929
|
TEKENDRA
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504386071
|
|
MR TEKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOVARDHAN
|
UP-19-004-040-001/18
(SON)
|
3119004000NRG24100720230100494
|
11/07/2023
|
meena
|
3119004WL003929
|
meena
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504386079
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOVARDHAN
|
UP-19-004-040-001/18
(SON)
|
3119004000NRG24100720230100493
|
11/07/2023
|
vijay
|
3119004WL003929
|
vijay
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504386072
|
|
VIJAY SINGH SO NINUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|