|
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-19-004-025-001/100
(MAGORRA)
|
3119004000NRG24150720230110923
|
20/07/2023
|
OMWATI
|
3119004WL004315
|
OMWATI
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361453
|
|
MRS OMVATI OMVATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOVARDHAN
|
UP-19-004-025-001/100
(MAGORRA)
|
3119004000NRG24150720230110922
|
20/07/2023
|
PANNA LAL
|
3119004WL004315
|
PANNA LAL
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361437
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOVARDHAN
|
UP-19-004-025-001/113
(MAGORRA)
|
3119004000NRG24150720230110925
|
20/07/2023
|
BHOODEVI
|
3119004WL004315
|
BHOODEVI
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361451
|
|
MRS BHOODEI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOVARDHAN
|
UP-19-004-025-001/113
(MAGORRA)
|
3119004000NRG24150720230110924
|
20/07/2023
|
OMPRAKASH
|
3119004WL004315
|
OMPRAKASH
|
00415
|
SBIN0006494
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955361429
|
|
OM PRAKASH SO NAWALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOVARDHAN
|
UP-19-004-025-001/115
(MAGORRA)
|
3119004000NRG24150720230110926
|
20/07/2023
|
AMRAWATEE DEVI
|
3119004WL004315
|
AMRAWATEE DEVI
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361433
|
|
AMARAVATI W/O RAUTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GOVARDHAN
|
UP-19-004-025-001/115
(MAGORRA)
|
3119004000NRG24150720230110927
|
20/07/2023
|
harpal
|
3119004WL004315
|
harpal
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361434
|
|
HARPAL SINGH S/O RAUTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GOVARDHAN
|
UP-19-004-025-001/124
(MAGORRA)
|
3119004000NRG24150720230110928
|
20/07/2023
|
chhotelal
|
3119004WL004315
|
chhotelal
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361454
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOVARDHAN
|
UP-19-004-025-001/124
(MAGORRA)
|
3119004000NRG24150720230110929
|
20/07/2023
|
KISHANI
|
3119004WL004315
|
KISHANI
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361452
|
|
MRS KISHANI KISHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOVARDHAN
|
UP-19-004-025-001/134
(MAGORRA)
|
3119004000NRG24150720230110930
|
20/07/2023
|
MUKESH
|
3119004WL004315
|
MUKESH
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361436
|
|
SHRI MUKESH SO GOVERDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOVARDHAN
|
UP-19-004-025-001/134
(MAGORRA)
|
3119004000NRG24150720230110931
|
20/07/2023
|
RADHARANI
|
3119004WL004315
|
RADHARANI
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361449
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOVARDHAN
|
UP-19-004-025-001/383
(MAGORRA)
|
3119004000NRG24150720230110933
|
20/07/2023
|
BHAGWAN DEVI
|
3119004WL004315
|
BHAGWAN DEVI
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361427
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOVARDHAN
|
UP-19-004-025-001/383
(MAGORRA)
|
3119004000NRG24150720230110932
|
20/07/2023
|
KAMAL SINGH
|
3119004WL004315
|
KAMAL SINGH
|
00415
|
SBIN0006494
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955361426
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOVARDHAN
|
UP-19-004-025-001/384
(MAGORRA)
|
3119004000NRG24150720230110934
|
20/07/2023
|
banwari
|
3119004WL004315
|
banwari
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361441
|
|
MR BANWARI LAL SO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOVARDHAN
|
UP-19-004-025-001/384
(MAGORRA)
|
3119004000NRG24150720230110935
|
20/07/2023
|
sanjeeta devi
|
3119004WL004315
|
sanjeeta devi
|
00415
|
SBIN0006494
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955361444
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOVARDHAN
|
UP-19-004-025-001/401
(MAGORRA)
|
3119004000NRG24150720230110936
|
20/07/2023
|
CHARAN DEI
|
3119004WL004315
|
CHARAN DEI
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361443
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOVARDHAN
|
UP-19-004-025-001/411
(MAGORRA)
|
3119004000NRG24150720230110937
|
20/07/2023
|
PUSPENDRA
|
3119004WL004315
|
PUSPENDRA
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361430
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOVARDHAN
|
UP-19-004-025-001/431
(MAGORRA)
|
3119004000NRG24150720230110939
|
20/07/2023
|
SANTOSHILAL
|
3119004WL004315
|
SANTOSHILAL
|
00415
|
SBIN0006494
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955361438
|
|
MR SATTO URF SANTOSHI LAL SO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOVARDHAN
|
UP-19-004-025-001/431
(MAGORRA)
|
3119004000NRG24150720230110940
|
20/07/2023
|
SHRIMATI DEVI
|
3119004WL004315
|
SHRIMATI DEVI
|
00415
|
SBIN0006494
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955361439
|
|
MR SHRI MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOVARDHAN
|
UP-19-004-025-001/449
(MAGORRA)
|
3119004000NRG24150720230110941
|
20/07/2023
|
SHAKUNTLA
|
3119004WL004315
|
SHAKUNTLA
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361431
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOVARDHAN
|
UP-19-004-025-001/452
(MAGORRA)
|
3119004000NRG24150720230110943
|
20/07/2023
|
ASHA
|
3119004WL004315
|
ASHA
|
00415
|
SBIN0006494
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955361442
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOVARDHAN
|
UP-19-004-025-001/452
(MAGORRA)
|
3119004000NRG24150720230110942
|
20/07/2023
|
nemsingh
|
3119004WL004315
|
nemsingh
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361440
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOVARDHAN
|
UP-19-004-025-001/462
(MAGORRA)
|
3119004000NRG24150720230110944
|
20/07/2023
|
GUDDI
|
3119004WL004315
|
GUDDI
|
00415
|
SBIN0006494
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955361446
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOVARDHAN
|
UP-19-004-025-001/463
(MAGORRA)
|
3119004000NRG24150720230110945
|
20/07/2023
|
asha
|
3119004WL004315
|
asha
|
00415
|
SBIN0006494
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955361432
|
|
MRS ASHA WO KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOVARDHAN
|
UP-19-004-025-001/50
(MAGORRA)
|
3119004000NRG24150720230110946
|
20/07/2023
|
DEEPAWALI
|
3119004WL004315
|
DEEPAWALI
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361447
|
|
MRS DIPAVALI DIPAVALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOVARDHAN
|
UP-19-004-025-001/68
(MAGORRA)
|
3119004000NRG24150720230110947
|
20/07/2023
|
DEVAKI
|
3119004WL004315
|
DEVAKI
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955361448
|
|
MRS DEVAKI DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOVARDHAN
|
UP-19-004-025-001/69
(MAGORRA)
|
3119004000NRG24150720230110948
|
20/07/2023
|
PARWATI
|
3119004WL004315
|
PARWATI
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361450
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOVARDHAN
|
UP-19-004-025-001/94
(MAGORRA)
|
3119004000NRG24150720230110949
|
20/07/2023
|
AMAR CHAND
|
3119004WL004315
|
AMAR CHAND
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361435
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOVARDHAN
|
UP-19-004-025-001/94
(MAGORRA)
|
3119004000NRG24150720230110950
|
20/07/2023
|
JASHODA
|
3119004WL004315
|
JASHODA
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361445
|
|
MRS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOVARDHAN
|
UP-19-004-025-001/96
(MAGORRA)
|
3119004000NRG24150720230110951
|
20/07/2023
|
OMPRAKASH
|
3119004WL004315
|
OMPRAKASH
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955361428
|
|
OM PRAKASH SO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|