|
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-19-004-034-001/109
(LALPUR)
|
3119004000NRG24081120230219871
|
08/11/2023
|
shiv Singh
|
3119004WL008701
|
shiv Singh
|
00078
|
CNRB0018526
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667776487
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOVARDHAN
|
UP-19-004-034-001/28
(LALPUR)
|
3119004000NRG24081120230219876
|
08/11/2023
|
Pratap Singh
|
3119004WL008701
|
Pratap Singh
|
00078
|
CNRB0018526
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667776489
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
3
|
GOVARDHAN
|
UP-19-004-034-001/41
(LALPUR)
|
3119004000NRG24081120230219878
|
08/11/2023
|
virma devi
|
3119004WL008701
|
virma devi
|
00078
|
CNRB0018526
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667776488
|
|
MS MRS VIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-034-001/27
(LALPUR)
|
3119004000NRG24081120230219875
|
08/11/2023
|
BHAGWAN DEI
|
3119004WL008701
|
BHAGWAN DEI
|
00354
|
PUNB0187810
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667776483
|
|
BHAGWAN DEI
|
INDUSIND BANK(607189)
|
|
5
|
GOVARDHAN
|
UP-19-004-034-001/6
(LALPUR)
|
3119004000NRG24081120230219879
|
08/11/2023
|
shrichand
|
3119004WL008701
|
shrichand
|
00354
|
PUNB0187810
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667776491
|
|
SHREECHANDA SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
GOVARDHAN
|
UP-19-004-034-001/210
(LALPUR)
|
3119004000NRG24081120230219874
|
08/11/2023
|
DHEERI SINGH
|
3119004WL008701
|
DHEERI SINGH
|
00415
|
SBIN0006530
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667776486
|
|
MR DHIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOVARDHAN
|
UP-19-004-034-001/4
(LALPUR)
|
3119004000NRG24081120230219877
|
08/11/2023
|
RADHESHYAM
|
3119004WL008701
|
RADHESHYAM
|
00415
|
SBIN0006530
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667776485
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
GOVARDHAN
|
UP-19-004-034-001/173
(LALPUR)
|
3119004000NRG24081120230219873
|
08/11/2023
|
Babulal
|
3119004WL008701
|
Babulal
|
00415
|
SBIN0011593
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667776484
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
GOVARDHAN
|
UP-19-004-034-001/127
(LALPUR)
|
3119004000NRG24081120230219872
|
08/11/2023
|
sanjay devi
|
3119004WL008701
|
sanjay devi
|
00415
|
SBIN0030261
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667776490
|
|
MR SNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|