|
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-19-004-028-001/1
(MALHU)
|
3119004000NRG24211220230251161
|
21/12/2023
|
Govind
|
3119004WL010127
|
Govind
|
00078
|
CNRB0018526
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
1940387952
|
|
GOVINDSINGH SO GHANSHYAM
|
CANARA BANK(508532)
|
|
2
|
GOVARDHAN
|
UP-19-004-028-001/11
(MALHU)
|
3119004000NRG24211220230251162
|
21/12/2023
|
Uday Singh
|
3119004WL010127
|
Uday Singh
|
00078
|
CNRB0018526
|
1080
|
1080
|
Processed
|
18/03/2024
|
|
1940387946
|
|
UDAY SINGH S O TEJI
|
CANARA BANK(508532)
|
|
3
|
GOVARDHAN
|
UP-19-004-028-001/125
(MALHU)
|
3119004000NRG24211220230251163
|
21/12/2023
|
Prabhu
|
3119004WL010127
|
Prabhu
|
00078
|
CNRB0018526
|
180
|
180
|
Processed
|
18/03/2024
|
|
1940387943
|
|
PRABHU
|
CANARA BANK(508532)
|
|
4
|
GOVARDHAN
|
UP-19-004-028-001/150
(MALHU)
|
3119004000NRG24211220230251165
|
21/12/2023
|
JUGENDRA
|
3119004WL010127
|
JUGENDRA
|
00078
|
CNRB0018526
|
900
|
900
|
Processed
|
18/03/2024
|
|
1940387940
|
|
JOGENDRA SINGH SO MULARAM
|
CANARA BANK(508532)
|
|
5
|
GOVARDHAN
|
UP-19-004-028-001/153
(MALHU)
|
3119004000NRG24211220230251166
|
21/12/2023
|
Chandrapal
|
3119004WL010127
|
Chandrapal
|
00078
|
CNRB0018526
|
900
|
900
|
Processed
|
18/03/2024
|
|
1940387951
|
|
CHANDRAPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
GOVARDHAN
|
UP-19-004-028-001/154
(MALHU)
|
3119004000NRG24211220230251167
|
21/12/2023
|
Sanjay
|
3119004WL010127
|
Sanjay
|
00078
|
CNRB0018526
|
1080
|
1080
|
Processed
|
18/03/2024
|
|
1940387941
|
|
HOSHIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOVARDHAN
|
UP-19-004-028-001/164
(MALHU)
|
3119004000NRG24211220230251168
|
21/12/2023
|
Dharmveer
|
3119004WL010127
|
Dharmveer
|
00078
|
CNRB0018526
|
540
|
540
|
Processed
|
18/03/2024
|
|
1940387942
|
|
MR MR DHARMVIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOVARDHAN
|
UP-19-004-028-001/173
(MALHU)
|
3119004000NRG24211220230251169
|
21/12/2023
|
Shyamveer
|
3119004WL010127
|
Shyamveer
|
00078
|
CNRB0018526
|
720
|
720
|
Processed
|
18/03/2024
|
|
1940387944
|
|
SHYAMBIR SINGH SO BU
|
CANARA BANK(508532)
|
|
9
|
GOVARDHAN
|
UP-19-004-028-001/90
(MALHU)
|
3119004000NRG24211220230251173
|
21/12/2023
|
VEERPAL
|
3119004WL010127
|
VEERPAL
|
00078
|
CNRB0018526
|
360
|
360
|
Processed
|
18/03/2024
|
|
1940387945
|
|
VIR PAL SINGH SO SHRI MOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
10
|
GOVARDHAN
|
UP-19-004-028-001/127
(MALHU)
|
3119004000NRG24211220230251164
|
21/12/2023
|
PURSHOTTAM
|
3119004WL010127
|
PURSHOTTAM
|
00415
|
SBIN0011593
|
720
|
720
|
Processed
|
18/03/2024
|
|
1940387947
|
|
MR PURUSHOTTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOVARDHAN
|
UP-19-004-028-001/43
(MALHU)
|
3119004000NRG24211220230251170
|
21/12/2023
|
khajan singh
|
3119004WL010127
|
khajan singh
|
00415
|
SBIN0011593
|
180
|
180
|
Processed
|
18/03/2024
|
|
1940387950
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOVARDHAN
|
UP-19-004-028-001/80
(MALHU)
|
3119004000NRG24211220230251171
|
21/12/2023
|
bahadur
|
3119004WL010127
|
bahadur
|
00415
|
SBIN0011593
|
1260
|
1260
|
Processed
|
18/03/2024
|
|
1940387949
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOVARDHAN
|
UP-19-004-028-001/81
(MALHU)
|
3119004000NRG24211220230251172
|
21/12/2023
|
brajesh
|
3119004WL010127
|
brajesh
|
00415
|
SBIN0011593
|
540
|
540
|
Processed
|
18/03/2024
|
|
1940387948
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|