|
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-19-004-034-001/193
(LALPUR)
|
3119004000NRG24081120230219860
|
08/11/2023
|
PUSHPA
|
3119004WL008700
|
PUSHPA
|
00045
|
BARB0GOVARD
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667776581
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-034-001/84
(LALPUR)
|
3119004000NRG24081120230219867
|
08/11/2023
|
Peetam Singh
|
3119004WL008700
|
Peetam Singh
|
00078
|
CNRB0018526
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667776579
|
|
PEETAM SINGH SO CHAR
|
BANK OF BARODA(606985)
|
|
3
|
GOVARDHAN
|
UP-19-004-034-001/92
(LALPUR)
|
3119004000NRG24081120230219869
|
08/11/2023
|
Yadram
|
3119004WL008700
|
Yadram
|
00078
|
CNRB0018526
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667776583
|
|
YAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-034-001/80
(LALPUR)
|
3119004000NRG24081120230219866
|
08/11/2023
|
Saroj
|
3119004WL008700
|
Saroj
|
00078
|
CNRB0018543
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667776582
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-034-001/206
(LALPUR)
|
3119004000NRG24081120230219861
|
08/11/2023
|
RAJKUMARI
|
3119004WL008700
|
RAJKUMARI
|
00415
|
SBIN0006530
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667776574
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOVARDHAN
|
UP-19-004-034-001/235
(LALPUR)
|
3119004000NRG24081120230219863
|
08/11/2023
|
AJAYPAAL
|
3119004WL008700
|
AJAYPAAL
|
00415
|
SBIN0006530
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667776576
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOVARDHAN
|
UP-19-004-034-001/35
(LALPUR)
|
3119004000NRG24081120230219864
|
08/11/2023
|
MAYA DEVI
|
3119004WL008700
|
MAYA DEVI
|
00415
|
SBIN0006530
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667776575
|
|
MRS SMT MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
GOVARDHAN
|
UP-19-004-034-001/114
(LALPUR)
|
3119004000NRG24081120230219858
|
08/11/2023
|
Peetam Singh
|
3119004WL008700
|
Peetam Singh
|
00415
|
SBIN0011593
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667776577
|
|
MR PEETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOVARDHAN
|
UP-19-004-034-001/79
(LALPUR)
|
3119004000NRG24081120230219865
|
08/11/2023
|
SURESH CHAND
|
3119004WL008700
|
SURESH CHAND
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667776573
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOVARDHAN
|
UP-19-004-034-001/95
(LALPUR)
|
3119004000NRG24081120230219870
|
08/11/2023
|
NAWAL DEI
|
3119004WL008700
|
NAWAL DEI
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667776584
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
GOVARDHAN
|
UP-19-004-034-001/193
(LALPUR)
|
3119004000NRG24081120230219859
|
08/11/2023
|
rajesh
|
3119004WL008700
|
rajesh
|
00468
|
UBIN0555681
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667776580
|
|
RAJESH SO MOTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOVARDHAN
|
UP-19-004-034-001/87
(LALPUR)
|
3119004000NRG24081120230219868
|
08/11/2023
|
BAIKUNTHI DEVI
|
3119004WL008700
|
BAIKUNTHI DEVI
|
00468
|
UBIN0555681
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667776578
|
|
BAIKUNTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|