|
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-19-004-006-001/172
(KOSI KHURD)
|
3119004000NRG24010620230030078
|
01/06/2023
|
Rajpal
|
3119004WL001462
|
Rajpal
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312490400
|
|
RAJPAL SO GULVI
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-006-001/18
(KOSI KHURD)
|
3119004000NRG24010620230030079
|
01/06/2023
|
Chandan
|
3119004WL001462
|
Chandan
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312490403
|
|
SH CHANDAN S/O BUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOVARDHAN
|
UP-19-004-006-001/19
(KOSI KHURD)
|
3119004000NRG24010620230030080
|
01/06/2023
|
urmila devi
|
3119004WL001462
|
urmila devi
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312490404
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-006-001/229
(KOSI KHURD)
|
3119004000NRG24010620230030081
|
01/06/2023
|
Bharat singh
|
3119004WL001462
|
Bharat singh
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312490417
|
|
BHARAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOVARDHAN
|
UP-19-004-006-001/245
(KOSI KHURD)
|
3119004000NRG24010620230030083
|
01/06/2023
|
NIHAL SINGH
|
3119004WL001462
|
NIHAL SINGH
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312490406
|
|
NIHAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOVARDHAN
|
UP-19-004-006-001/245
(KOSI KHURD)
|
3119004000NRG24010620230030084
|
01/06/2023
|
SUDHA
|
3119004WL001462
|
SUDHA
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312490425
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-006-001/272
(KOSI KHURD)
|
3119004000NRG24010620230030085
|
01/06/2023
|
sashi
|
3119004WL001462
|
sashi
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312490422
|
|
SHASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOVARDHAN
|
UP-19-004-006-001/286
(KOSI KHURD)
|
3119004000NRG24010620230030087
|
01/06/2023
|
RAJENDRA
|
3119004WL001462
|
RAJENDRA
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312490419
|
|
RAJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOVARDHAN
|
UP-19-004-006-001/289
(KOSI KHURD)
|
3119004000NRG24010620230030089
|
01/06/2023
|
PRITI
|
3119004WL001462
|
PRITI
|
00177
|
IOBA0001103
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312490437
|
|
PRITI CO HANSRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOVARDHAN
|
UP-19-004-006-001/289
(KOSI KHURD)
|
3119004000NRG24010620230030090
|
01/06/2023
|
VEDPAL
|
3119004WL001462
|
VEDPAL
|
00177
|
IOBA0001103
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312490432
|
|
VEDPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOVARDHAN
|
UP-19-004-006-001/291
(KOSI KHURD)
|
3119004000NRG24010620230030091
|
01/06/2023
|
GEETA
|
3119004WL001462
|
GEETA
|
00177
|
IOBA0001103
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312490427
|
|
GEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOVARDHAN
|
UP-19-004-006-001/292
(KOSI KHURD)
|
3119004000NRG24010620230030092
|
01/06/2023
|
ANITA
|
3119004WL001462
|
ANITA
|
00177
|
IOBA0001103
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312490433
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOVARDHAN
|
UP-19-004-006-001/293
(KOSI KHURD)
|
3119004000NRG24010620230030095
|
01/06/2023
|
OMPRAKASH
|
3119004WL001462
|
OMPRAKASH
|
00177
|
IOBA0001103
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312490431
|
|
OM PARKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOVARDHAN
|
UP-19-004-006-001/293
(KOSI KHURD)
|
3119004000NRG24010620230030094
|
01/06/2023
|
OMVEER
|
3119004WL001462
|
OMVEER
|
00177
|
IOBA0001103
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312490420
|
|
OMVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOVARDHAN
|
UP-19-004-006-001/293
(KOSI KHURD)
|
3119004000NRG24010620230030093
|
01/06/2023
|
VEERO
|
3119004WL001462
|
VEERO
|
00177
|
IOBA0001103
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312490405
|
|
SMT VEERO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOVARDHAN
|
UP-19-004-006-001/294
(KOSI KHURD)
|
3119004000NRG24010620230030096
|
01/06/2023
|
VIJAY KUMAR
|
3119004WL001462
|
VIJAY KUMAR
|
00177
|
IOBA0001103
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312490423
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOVARDHAN
|
UP-19-004-006-001/295
(KOSI KHURD)
|
3119004000NRG24010620230030097
|
01/06/2023
|
ANGAD
|
3119004WL001462
|
ANGAD
|
00177
|
IOBA0001103
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312490416
|
|
ANGAD
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOVARDHAN
|
UP-19-004-006-001/299
(KOSI KHURD)
|
3119004000NRG24010620230030098
|
01/06/2023
|
ajaypal
|
3119004WL001462
|
ajaypal
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490410
|
|
AJY PAL S/O PADAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOVARDHAN
|
UP-19-004-006-001/299
(KOSI KHURD)
|
3119004000NRG24010620230030099
|
01/06/2023
|
SASHI
|
3119004WL001462
|
SASHI
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490424
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOVARDHAN
|
UP-19-004-006-001/317
(KOSI KHURD)
|
3119004000NRG24010620230030103
|
01/06/2023
|
RAGHUNI
|
3119004WL001462
|
RAGHUNI
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312490426
|
|
RANGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOVARDHAN
|
UP-19-004-006-001/318
(KOSI KHURD)
|
3119004000NRG24010620230030104
|
01/06/2023
|
kamal singh
|
3119004WL001462
|
kamal singh
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312490421
|
|
KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOVARDHAN
|
UP-19-004-006-001/319
(KOSI KHURD)
|
3119004000NRG24010620230030106
|
01/06/2023
|
nemika
|
3119004WL001462
|
nemika
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490435
|
|
NEMIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOVARDHAN
|
UP-19-004-006-001/32
(KOSI KHURD)
|
3119004000NRG24010620230030107
|
01/06/2023
|
Bharti
|
3119004WL001462
|
Bharti
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490412
|
|
BHARTI WO NIRAPATI
|
BANK OF BARODA(606985)
|
|
24
|
GOVARDHAN
|
UP-19-004-006-001/327
(KOSI KHURD)
|
3119004000NRG24010620230030108
|
01/06/2023
|
BHEEKAM SINGH
|
3119004WL001462
|
BHEEKAM SINGH
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490418
|
|
BHEEKAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOVARDHAN
|
UP-19-004-006-001/327
(KOSI KHURD)
|
3119004000NRG24010620230030109
|
01/06/2023
|
PREMA DEVI
|
3119004WL001462
|
PREMA DEVI
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490434
|
|
PREMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOVARDHAN
|
UP-19-004-006-001/333
(KOSI KHURD)
|
3119004000NRG24010620230030110
|
01/06/2023
|
REKHA
|
3119004WL001462
|
REKHA
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490428
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOVARDHAN
|
UP-19-004-006-001/334
(KOSI KHURD)
|
3119004000NRG24010620230030111
|
01/06/2023
|
ANIL
|
3119004WL001462
|
ANIL
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490436
|
|
ANIL S/O SHANTI SWROOP
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOVARDHAN
|
UP-19-004-006-001/36
(KOSI KHURD)
|
3119004000NRG24010620230030113
|
01/06/2023
|
BHAJANA
|
3119004WL001462
|
BHAJANA
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490407
|
|
SH BHAJAN LAL S/O SH MURI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOVARDHAN
|
UP-19-004-006-001/36
(KOSI KHURD)
|
3119004000NRG24010620230030114
|
01/06/2023
|
Laxman
|
3119004WL001462
|
Laxman
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490413
|
|
LAKSHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOVARDHAN
|
UP-19-004-006-001/38
(KOSI KHURD)
|
3119004000NRG24010620230030115
|
01/06/2023
|
Meera
|
3119004WL001462
|
Meera
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490411
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOVARDHAN
|
UP-19-004-006-001/38
(KOSI KHURD)
|
3119004000NRG24010620230030116
|
01/06/2023
|
Rajveer
|
3119004WL001462
|
Rajveer
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490415
|
|
RAJ VER
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOVARDHAN
|
UP-19-004-006-001/43
(KOSI KHURD)
|
3119004000NRG24010620230030117
|
01/06/2023
|
CHANDRA VATI
|
3119004WL001462
|
CHANDRA VATI
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490414
|
|
CHANDRA WATI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOVARDHAN
|
UP-19-004-006-001/44
(KOSI KHURD)
|
3119004000NRG24010620230030118
|
01/06/2023
|
urmila
|
3119004WL001462
|
urmila
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490402
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOVARDHAN
|
UP-19-004-006-001/47
(KOSI KHURD)
|
3119004000NRG24010620230030119
|
01/06/2023
|
Ramgopal
|
3119004WL001462
|
Ramgopal
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490401
|
|
RAM GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOVARDHAN
|
UP-19-004-006-001/68
(KOSI KHURD)
|
3119004000NRG24010620230030122
|
01/06/2023
|
Meena
|
3119004WL001462
|
Meena
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490408
|
|
MEENA DEVI W/O VIJENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOVARDHAN
|
UP-19-004-006-001/80
(KOSI KHURD)
|
3119004000NRG24010620230030123
|
01/06/2023
|
GIRDHARE
|
3119004WL001462
|
GIRDHARE
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490409
|
|
GIRDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOVARDHAN
|
UP-19-004-006-001/90
(KOSI KHURD)
|
3119004000NRG24010620230030125
|
01/06/2023
|
MUKESH
|
3119004WL001462
|
MUKESH
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490430
|
|
MUKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOVARDHAN
|
UP-19-004-006-001/90
(KOSI KHURD)
|
3119004000NRG24010620230030124
|
01/06/2023
|
NEME SINGH
|
3119004WL001462
|
NEME SINGH
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490429
|
|
NEM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
39
|
GOVARDHAN
|
UP-19-004-006-001/305
(KOSI KHURD)
|
3119004000NRG24010620230030101
|
01/06/2023
|
PUSHPA DEVI
|
3119004WL001462
|
PUSHPA DEVI
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490438
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOVARDHAN
|
UP-19-004-006-001/338
(KOSI KHURD)
|
3119004000NRG24010620230030112
|
01/06/2023
|
GEETA
|
3119004WL001462
|
GEETA
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312490439
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|