|
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-19-004-041-001/171
(SONSA)
|
3119004000NRG24280320240292732
|
28/03/2024
|
PANKAJ
|
3119004WL013246
|
PANKAJ
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052806
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-041-001/243
(SONSA)
|
3119004000NRG24280320240292736
|
28/03/2024
|
SAVITRI
|
3119004WL013246
|
SAVITRI
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052801
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
3
|
GOVARDHAN
|
UP-19-004-041-001/244
(SONSA)
|
3119004000NRG24280320240292738
|
28/03/2024
|
ANITA
|
3119004WL013246
|
ANITA
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052790
|
|
ANITA W O DIGAMBAR S
|
BANK OF BARODA(606985)
|
|
4
|
GOVARDHAN
|
UP-19-004-041-001/244
(SONSA)
|
3119004000NRG24280320240292737
|
28/03/2024
|
DIGAMBAR
|
3119004WL013246
|
DIGAMBAR
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052789
|
|
DIGAMBAR S O VIKRAM
|
BANK OF BARODA(606985)
|
|
5
|
GOVARDHAN
|
UP-19-004-041-001/246
(SONSA)
|
3119004000NRG24280320240292739
|
28/03/2024
|
RAJO
|
3119004WL013246
|
RAJO
|
00045
|
BARB0GOVARD
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3370052796
|
|
RAJO WO KARTAR
|
BANK OF BARODA(606985)
|
|
6
|
GOVARDHAN
|
UP-19-004-041-001/254
(SONSA)
|
3119004000NRG24280320240292741
|
28/03/2024
|
BHAUHAM SINGH
|
3119004WL013246
|
BHAUHAM SINGH
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052794
|
|
BHOM SINGH S O KAMAL
|
BANK OF BARODA(606985)
|
|
7
|
GOVARDHAN
|
UP-19-004-041-001/254
(SONSA)
|
3119004000NRG24280320240292742
|
28/03/2024
|
MEERA
|
3119004WL013246
|
MEERA
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052797
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
8
|
GOVARDHAN
|
UP-19-004-041-001/271
(SONSA)
|
3119004000NRG24280320240292752
|
28/03/2024
|
KRISHANA
|
3119004WL013246
|
KRISHANA
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052799
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
9
|
GOVARDHAN
|
UP-19-004-041-001/271
(SONSA)
|
3119004000NRG24280320240292751
|
28/03/2024
|
PRATAP
|
3119004WL013246
|
PRATAP
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052798
|
|
PRTAP
|
BANK OF BARODA(606985)
|
|
10
|
GOVARDHAN
|
UP-19-004-041-001/272
(SONSA)
|
3119004000NRG24280320240292753
|
28/03/2024
|
GANGARAM
|
3119004WL013246
|
GANGARAM
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052795
|
|
GANGA RAM S O DURJAN
|
BANK OF BARODA(606985)
|
|
11
|
GOVARDHAN
|
UP-19-004-041-001/285
(SONSA)
|
3119004000NRG24280320240292759
|
28/03/2024
|
mithlesh
|
3119004WL013246
|
mithlesh
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052792
|
|
MITHLESH W O MOHAN S
|
BANK OF BARODA(606985)
|
|
12
|
GOVARDHAN
|
UP-19-004-041-001/285
(SONSA)
|
3119004000NRG24280320240292758
|
28/03/2024
|
mohan singh
|
3119004WL013246
|
mohan singh
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052793
|
|
MOHAN SINGH S O MUKH
|
BANK OF BARODA(606985)
|
|
13
|
GOVARDHAN
|
UP-19-004-041-001/305
(SONSA)
|
3119004000NRG24280320240292763
|
28/03/2024
|
Babli
|
3119004WL013246
|
Babli
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052800
|
|
BABLI WO GAJENDR SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOVARDHAN
|
UP-19-004-041-001/305
(SONSA)
|
3119004000NRG24280320240292762
|
28/03/2024
|
Gajendra Singh
|
3119004WL013246
|
Gajendra Singh
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052791
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOVARDHAN
|
UP-19-004-041-001/312
(SONSA)
|
3119004000NRG24280320240292764
|
28/03/2024
|
Mohan Shyam
|
3119004WL013246
|
Mohan Shyam
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052805
|
|
MOHAN SHYAM
|
BANK OF BARODA(606985)
|
|
16
|
GOVARDHAN
|
UP-19-004-041-001/312
(SONSA)
|
3119004000NRG24280320240292765
|
28/03/2024
|
Raj Kumari
|
3119004WL013246
|
Raj Kumari
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052788
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
GOVARDHAN
|
UP-19-004-041-001/316
(SONSA)
|
3119004000NRG24280320240292766
|
28/03/2024
|
Rajani
|
3119004WL013246
|
Rajani
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052787
|
|
RAJANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
18
|
GOVARDHAN
|
UP-19-004-041-001/11
(SONSA)
|
3119004000NRG24280320240292728
|
28/03/2024
|
Satyaveer
|
3119004WL013246
|
Satyaveer
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3370052768
|
|
SATYA VEER,ANOKHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOVARDHAN
|
UP-19-004-041-001/142
(SONSA)
|
3119004000NRG24280320240292729
|
28/03/2024
|
verendra
|
3119004WL013246
|
verendra
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052807
|
|
VIRENDRA,JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOVARDHAN
|
UP-19-004-041-001/165
(SONSA)
|
3119004000NRG24280320240292731
|
28/03/2024
|
Bhima
|
3119004WL013246
|
Bhima
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052772
|
|
BHIMA,RENU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOVARDHAN
|
UP-19-004-041-001/208
(SONSA)
|
3119004000NRG24280320240292733
|
28/03/2024
|
NIRANJAN
|
3119004WL013246
|
NIRANJAN
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052774
|
|
NIRAJAN S/O PHOOL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOVARDHAN
|
UP-19-004-041-001/208
(SONSA)
|
3119004000NRG24280320240292734
|
28/03/2024
|
SEEMA DEVI
|
3119004WL013246
|
SEEMA DEVI
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052773
|
|
SEEMA DEVI WO NIRANJAN SINGH . .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOVARDHAN
|
UP-19-004-041-001/257
(SONSA)
|
3119004000NRG24280320240292743
|
28/03/2024
|
DHOM SINGH
|
3119004WL013246
|
DHOM SINGH
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052770
|
|
DHOOM SINGH SO JASMAT
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOVARDHAN
|
UP-19-004-041-001/259
(SONSA)
|
3119004000NRG24280320240292746
|
28/03/2024
|
GUDDI
|
3119004WL013246
|
GUDDI
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052771
|
|
GUDDI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOVARDHAN
|
UP-19-004-041-001/272
(SONSA)
|
3119004000NRG24280320240292754
|
28/03/2024
|
babita
|
3119004WL013246
|
babita
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052775
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOVARDHAN
|
UP-19-004-041-001/278
(SONSA)
|
3119004000NRG24280320240292755
|
28/03/2024
|
SURESH
|
3119004WL013246
|
SURESH
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052777
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOVARDHAN
|
UP-19-004-041-001/281
(SONSA)
|
3119004000NRG24280320240292757
|
28/03/2024
|
SEEMA
|
3119004WL013246
|
SEEMA
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052769
|
|
SEEMA W/O VIPIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
GOVARDHAN
|
UP-19-004-041-001/43
(SONSA)
|
3119004000NRG24280320240292767
|
28/03/2024
|
neeraj
|
3119004WL013246
|
neeraj
|
00177
|
IOBA0000514
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3370052767
|
|
NEERAJ S\O PRAHLAD,CHHOTU S\O PRAHLAD
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOVARDHAN
|
UP-19-004-041-001/50
(SONSA)
|
3119004000NRG24280320240292768
|
28/03/2024
|
mahadei
|
3119004WL013246
|
mahadei
|
00177
|
IOBA0000514
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3370052808
|
|
mahadei
|
INDUSIND BANK(607189)
|
|
30
|
GOVARDHAN
|
UP-19-004-041-001/95
(SONSA)
|
3119004000NRG24280320240292769
|
28/03/2024
|
DURJAN
|
3119004WL013246
|
DURJAN
|
00177
|
IOBA0000514
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3370052776
|
|
DURJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
31
|
GOVARDHAN
|
UP-19-004-041-001/241
(SONSA)
|
3119004000NRG24280320240292735
|
28/03/2024
|
PAWAN KUMAR
|
3119004WL013246
|
PAWAN KUMAR
|
00354
|
PUNB0496500
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052802
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOVARDHAN
|
UP-19-004-041-001/265
(SONSA)
|
3119004000NRG24280320240292749
|
28/03/2024
|
PRAMOD KUMAR
|
3119004WL013246
|
PRAMOD KUMAR
|
00354
|
PUNB0496500
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052803
|
|
PRAMOD KUMARS O DHOO
|
BANK OF BARODA(606985)
|
|
33
|
GOVARDHAN
|
UP-19-004-041-001/288
(SONSA)
|
3119004000NRG24280320240292760
|
28/03/2024
|
MAHESH
|
3119004WL013246
|
MAHESH
|
00354
|
PUNB0496500
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052804
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
34
|
GOVARDHAN
|
UP-19-004-041-001/142
(SONSA)
|
3119004000NRG24280320240292730
|
28/03/2024
|
RUKMANI
|
3119004WL013246
|
RUKMANI
|
00415
|
SBIN0006530
|
920
|
920
|
Processed
|
29/04/2024
|
|
3370052786
|
|
RUKMANI D/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
GOVARDHAN
|
UP-19-004-041-001/253
(SONSA)
|
3119004000NRG24280320240292740
|
28/03/2024
|
MANJU
|
3119004WL013246
|
MANJU
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052785
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOVARDHAN
|
UP-19-004-041-001/257
(SONSA)
|
3119004000NRG24280320240292744
|
28/03/2024
|
CHANDO
|
3119004WL013246
|
CHANDO
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052782
|
|
MRS CHANDO CHANDO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOVARDHAN
|
UP-19-004-041-001/264
(SONSA)
|
3119004000NRG24280320240292748
|
28/03/2024
|
Manju
|
3119004WL013246
|
Manju
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052780
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOVARDHAN
|
UP-19-004-041-001/265
(SONSA)
|
3119004000NRG24280320240292750
|
28/03/2024
|
BABALI
|
3119004WL013246
|
BABALI
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052781
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOVARDHAN
|
UP-19-004-041-001/278
(SONSA)
|
3119004000NRG24280320240292756
|
28/03/2024
|
PUSPA
|
3119004WL013246
|
PUSPA
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052784
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
40
|
GOVARDHAN
|
UP-19-004-041-001/259
(SONSA)
|
3119004000NRG24280320240292745
|
28/03/2024
|
MOHAN SINGH
|
3119004WL013246
|
MOHAN SINGH
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052779
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOVARDHAN
|
UP-19-004-041-001/264
(SONSA)
|
3119004000NRG24280320240292747
|
28/03/2024
|
JITENDRA SINGH
|
3119004WL013246
|
JITENDRA SINGH
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370052778
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOVARDHAN
|
UP-19-004-041-001/288
(SONSA)
|
3119004000NRG24280320240292761
|
28/03/2024
|
MEERA
|
3119004WL013246
|
MEERA
|
00415
|
SBIN0011593
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3370052783
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111550
|
111550
|
|
|
|
|
|
|
|