|
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-19-004-010-001/122
(DEVSERAS)
|
3119004000NRG24030620230034641
|
03/06/2023
|
VISHANDEI
|
3119004WL001610
|
VISHANDEI
|
00045
|
BARB0GOVARD
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404136
|
|
VISHN DEI WO MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOVARDHAN
|
UP-19-004-010-001/366
(DEVSERAS)
|
3119004000NRG24030620230034652
|
03/06/2023
|
MITHLESH
|
3119004WL001610
|
MITHLESH
|
00045
|
BARB0GOVARD
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404137
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
3
|
GOVARDHAN
|
UP-19-004-010-001/513
(DEVSERAS)
|
3119004000NRG24030620230034657
|
03/06/2023
|
LAXMI
|
3119004WL001610
|
LAXMI
|
00045
|
BARB0GOVARD
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404134
|
|
LAXMIWO SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOVARDHAN
|
UP-19-004-010-001/513
(DEVSERAS)
|
3119004000NRG24030620230034656
|
03/06/2023
|
SANJU
|
3119004WL001610
|
SANJU
|
00045
|
BARB0GOVARD
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404135
|
|
SANJU KOLI
|
CANARA BANK(508532)
|
|
5
|
GOVARDHAN
|
UP-19-004-010-001/530
(DEVSERAS)
|
3119004000NRG24030620230034659
|
03/06/2023
|
GEETA
|
3119004WL001610
|
GEETA
|
00045
|
BARB0GOVARD
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404138
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
6
|
GOVARDHAN
|
UP-19-004-010-001/532
(DEVSERAS)
|
3119004000NRG24030620230034661
|
03/06/2023
|
sunita
|
3119004WL001610
|
sunita
|
00045
|
BARB0GOVARD
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404139
|
|
SUNITA WO BHAGAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOVARDHAN
|
UP-19-004-010-001/537
(DEVSERAS)
|
3119004000NRG24030620230034662
|
03/06/2023
|
Sahina
|
3119004WL001610
|
Sahina
|
00045
|
BARB0GOVARD
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404133
|
|
SHAHINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
GOVARDHAN
|
UP-19-004-010-001/13
(DEVSERAS)
|
3119004000NRG24030620230034642
|
03/06/2023
|
lachho
|
3119004WL001610
|
lachho
|
00354
|
PUNB0037710
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404122
|
|
LAXMI WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOVARDHAN
|
UP-19-004-010-001/225
(DEVSERAS)
|
3119004000NRG24030620230034647
|
03/06/2023
|
kushma
|
3119004WL001610
|
kushma
|
00354
|
PUNB0037710
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404124
|
|
KUSHAMA WO BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOVARDHAN
|
UP-19-004-010-001/444
(DEVSERAS)
|
3119004000NRG24030620230034655
|
03/06/2023
|
Malti
|
3119004WL001610
|
Malti
|
00354
|
PUNB0037710
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404123
|
|
MALTI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
GOVARDHAN
|
UP-19-004-010-001/150
(DEVSERAS)
|
3119004000NRG24030620230034643
|
03/06/2023
|
rajan dei
|
3119004WL001610
|
rajan dei
|
00415
|
SBIN0010313
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404128
|
|
MR BANWARI RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOVARDHAN
|
UP-19-004-010-001/195
(DEVSERAS)
|
3119004000NRG24030620230034645
|
03/06/2023
|
Karan Singh
|
3119004WL001610
|
Karan Singh
|
00415
|
SBIN0010313
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312404126
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOVARDHAN
|
UP-19-004-010-001/197
(DEVSERAS)
|
3119004000NRG24030620230034646
|
03/06/2023
|
Lohari
|
3119004WL001610
|
Lohari
|
00415
|
SBIN0010313
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312404127
|
|
MR LOHRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOVARDHAN
|
UP-19-004-010-001/240
(DEVSERAS)
|
3119004000NRG24030620230034649
|
03/06/2023
|
Bhagwan devi
|
3119004WL001610
|
Bhagwan devi
|
00415
|
SBIN0010313
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404129
|
|
BHAGWAN DEI W/O SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOVARDHAN
|
UP-19-004-010-001/254
(DEVSERAS)
|
3119004000NRG24030620230034650
|
03/06/2023
|
Munesh
|
3119004WL001610
|
Munesh
|
00415
|
SBIN0010313
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404131
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOVARDHAN
|
UP-19-004-010-001/384
(DEVSERAS)
|
3119004000NRG24030620230034653
|
03/06/2023
|
JYOTI
|
3119004WL001610
|
JYOTI
|
00415
|
SBIN0010313
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312404130
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOVARDHAN
|
UP-19-004-010-001/444
(DEVSERAS)
|
3119004000NRG24030620230034654
|
03/06/2023
|
Bhola
|
3119004WL001610
|
Bhola
|
00415
|
SBIN0010313
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312404132
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOVARDHAN
|
UP-19-004-010-001/96
(DEVSERAS)
|
3119004000NRG24030620230034666
|
03/06/2023
|
shahzad
|
3119004WL001610
|
shahzad
|
00415
|
SBIN0010313
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312404125
|
|
SAHAJAD SO PILUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|