|
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-19-004-041-001/237
(SONSA)
|
3119004000NRG24190720230113495
|
20/07/2023
|
KEDAR SINGH
|
3119004WL004414
|
KEDAR SINGH
|
00045
|
BARB0GOVARD
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955934900
|
|
KEDAR SINGH S O PADAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-041-001/245
(SONSA)
|
3119004000NRG24190720230113496
|
20/07/2023
|
RAJWATI
|
3119004WL004414
|
RAJWATI
|
00045
|
BARB0GOVARD
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955934902
|
|
REVTI WO RAJESH
|
BANK OF BARODA(606985)
|
|
3
|
GOVARDHAN
|
UP-19-004-041-001/255
(SONSA)
|
3119004000NRG24190720230113498
|
20/07/2023
|
UDAYVEER
|
3119004WL004414
|
UDAYVEER
|
00045
|
BARB0GOVARD
|
920
|
920
|
Processed
|
28/07/2023
|
|
3955934898
|
|
UDAYVEER S O MAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
GOVARDHAN
|
UP-19-004-041-001/261
(SONSA)
|
3119004000NRG24190720230113499
|
20/07/2023
|
manju
|
3119004WL004414
|
manju
|
00045
|
BARB0GOVARD
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955934901
|
|
MANJU W O VEERI SINGH
|
BANK OF BARODA(606985)
|
|
5
|
GOVARDHAN
|
UP-19-004-041-001/308
(SONSA)
|
3119004000NRG24190720230113502
|
20/07/2023
|
Gulab Singh
|
3119004WL004414
|
Gulab Singh
|
00045
|
BARB0GOVARD
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955934897
|
|
GULAB S O POHAPI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
GOVARDHAN
|
UP-19-004-041-001/179
(SONSA)
|
3119004000NRG24190720230113494
|
20/07/2023
|
MAMTA
|
3119004WL004414
|
MAMTA
|
00045
|
BARB0GOVMAT
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955934899
|
|
MAMTA W O BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
GOVARDHAN
|
UP-19-004-041-001/163
(SONSA)
|
3119004000NRG24190720230113493
|
20/07/2023
|
RAJBAHADUR
|
3119004WL004414
|
RAJBAHADUR
|
00177
|
IOBA0000514
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955934894
|
|
RAJ BAHADUR,DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOVARDHAN
|
UP-19-004-041-001/25
(SONSA)
|
3119004000NRG24190720230113497
|
20/07/2023
|
VIRI SINGH
|
3119004WL004414
|
VIRI SINGH
|
00177
|
IOBA0000514
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955934893
|
|
VIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOVARDHAN
|
UP-19-004-041-001/300
(SONSA)
|
3119004000NRG24190720230113501
|
20/07/2023
|
Deviram
|
3119004WL004414
|
Deviram
|
00177
|
IOBA0000514
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955934896
|
|
Devi Ram
|
BANK OF BARODA(606985)
|
|
10
|
GOVARDHAN
|
UP-19-004-041-001/89
(SONSA)
|
3119004000NRG24190720230113503
|
20/07/2023
|
DEVO
|
3119004WL004414
|
DEVO
|
00177
|
IOBA0000514
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3955934895
|
|
DEVO SO KHILLOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|