|
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-19-004-041-001/145
(SONSA)
|
3119004000NRG24190620230061153
|
19/06/2023
|
asha
|
3119004WL002558
|
asha
|
00045
|
BARB0GOVARD
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461977
|
|
Asha
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-041-001/206
(SONSA)
|
3119004000NRG24190620230061164
|
19/06/2023
|
GUDIYA
|
3119004WL002558
|
GUDIYA
|
00045
|
BARB0GOVARD
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461987
|
|
GUDIYA WO BHEEKAM SINGH . .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOVARDHAN
|
UP-19-004-041-001/93
(SONSA)
|
3119004000NRG24190620230061182
|
19/06/2023
|
MEERA KUMARI
|
3119004WL002558
|
MEERA KUMARI
|
00045
|
BARB0GOVARD
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461983
|
|
SURINDER,MEERA WO SURENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-041-001/93
(SONSA)
|
3119004000NRG24190620230061181
|
19/06/2023
|
SURENDRA PAL
|
3119004WL002558
|
SURENDRA PAL
|
00045
|
BARB0GOVARD
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827461982
|
|
SURINDER,MEERA WO SURENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-041-001/11
(SONSA)
|
3119004000NRG24190620230061149
|
19/06/2023
|
Anokhi
|
3119004WL002558
|
Anokhi
|
00045
|
BARB0GOVMAT
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461978
|
|
SATYA VEER,ANOKHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOVARDHAN
|
UP-19-004-041-001/195
(SONSA)
|
3119004000NRG24190620230061156
|
19/06/2023
|
satyveer
|
3119004WL002558
|
satyveer
|
00045
|
BARB0GOVMAT
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461988
|
|
SATYAVEER SO BARKHANDI
|
BANK OF BARODA(606985)
|
|
7
|
GOVARDHAN
|
UP-19-004-041-001/202
(SONSA)
|
3119004000NRG24190620230061161
|
19/06/2023
|
AMAR SINGH
|
3119004WL002558
|
AMAR SINGH
|
00045
|
BARB0GOVMAT
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461985
|
|
Amar Singh
|
BANK OF BARODA(606985)
|
|
8
|
GOVARDHAN
|
UP-19-004-041-001/203
(SONSA)
|
3119004000NRG24190620230061162
|
19/06/2023
|
pooja
|
3119004WL002558
|
pooja
|
00045
|
BARB0GOVMAT
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461986
|
|
POOJA W O MAHAVEER
|
BANK OF BARODA(606985)
|
|
9
|
GOVARDHAN
|
UP-19-004-041-001/26
(SONSA)
|
3119004000NRG24190620230061170
|
19/06/2023
|
rakhi
|
3119004WL002558
|
rakhi
|
00045
|
BARB0GOVMAT
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827461989
|
|
VIJAY SINGH,RAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOVARDHAN
|
UP-19-004-041-001/33
(SONSA)
|
3119004000NRG24190620230061172
|
19/06/2023
|
lajja
|
3119004WL002558
|
lajja
|
00045
|
BARB0GOVMAT
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461979
|
|
LAJJA W O PRAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
GOVARDHAN
|
UP-19-004-041-001/62
(SONSA)
|
3119004000NRG24190620230061177
|
19/06/2023
|
mundra
|
3119004WL002558
|
mundra
|
00045
|
BARB0GOVMAT
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461980
|
|
KUMARSEN,MUNDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOVARDHAN
|
UP-19-004-041-001/84
(SONSA)
|
3119004000NRG24190620230061180
|
19/06/2023
|
geeta
|
3119004WL002558
|
geeta
|
00045
|
BARB0GOVMAT
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461984
|
|
KUMAR PAL,GEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
13
|
GOVARDHAN
|
UP-19-004-041-001/11
(SONSA)
|
3119004000NRG24190620230061148
|
19/06/2023
|
Satyaveer
|
3119004WL002558
|
Satyaveer
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461966
|
|
SATYA VEER,ANOKHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOVARDHAN
|
UP-19-004-041-001/120
(SONSA)
|
3119004000NRG24190620230061151
|
19/06/2023
|
sonwati
|
3119004WL002558
|
sonwati
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461974
|
|
SONVATI WO LATE BACHU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOVARDHAN
|
UP-19-004-041-001/120
(SONSA)
|
3119004000NRG24190620230061152
|
19/06/2023
|
SUMESH KUMAR
|
3119004WL002558
|
SUMESH KUMAR
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461976
|
|
SUMESH KUMAR SO BACHCHU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOVARDHAN
|
UP-19-004-041-001/146
(SONSA)
|
3119004000NRG24190620230061154
|
19/06/2023
|
siyaram
|
3119004WL002558
|
siyaram
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461970
|
|
SIYARAM,NITU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOVARDHAN
|
UP-19-004-041-001/183
(SONSA)
|
3119004000NRG24190620230061155
|
19/06/2023
|
angad singh
|
3119004WL002558
|
angad singh
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461973
|
|
ANGAD SINGH SO MOHAN BAIJANTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOVARDHAN
|
UP-19-004-041-001/198
(SONSA)
|
3119004000NRG24190620230061157
|
19/06/2023
|
daudayal
|
3119004WL002558
|
daudayal
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461968
|
|
DAOODAYAL SO GHEESI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOVARDHAN
|
UP-19-004-041-001/198
(SONSA)
|
3119004000NRG24190620230061158
|
19/06/2023
|
urmila
|
3119004WL002558
|
urmila
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461972
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOVARDHAN
|
UP-19-004-041-001/200
(SONSA)
|
3119004000NRG24190620230061159
|
19/06/2023
|
GYAN SINGH
|
3119004WL002558
|
GYAN SINGH
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461959
|
|
GYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOVARDHAN
|
UP-19-004-041-001/200
(SONSA)
|
3119004000NRG24190620230061160
|
19/06/2023
|
MUNDRA DEVI
|
3119004WL002558
|
MUNDRA DEVI
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461971
|
|
MUNDRA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
GOVARDHAN
|
UP-19-004-041-001/204
(SONSA)
|
3119004000NRG24190620230061163
|
19/06/2023
|
GHANSHYAM
|
3119004WL002558
|
GHANSHYAM
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461975
|
|
GHANSHYAM SO RAMJEELAL
|
BANK OF BARODA(606985)
|
|
23
|
GOVARDHAN
|
UP-19-004-041-001/21
(SONSA)
|
3119004000NRG24190620230061165
|
19/06/2023
|
gopal
|
3119004WL002558
|
gopal
|
00177
|
IOBA0000514
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827461990
|
|
GOPAL SINGH SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOVARDHAN
|
UP-19-004-041-001/24
(SONSA)
|
3119004000NRG24190620230061167
|
19/06/2023
|
KAMAL SINGH
|
3119004WL002558
|
KAMAL SINGH
|
00177
|
IOBA0000514
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827461981
|
|
KAMAL SINGH SO KANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOVARDHAN
|
UP-19-004-041-001/24
(SONSA)
|
3119004000NRG24190620230061168
|
19/06/2023
|
ranveeri
|
3119004WL002558
|
ranveeri
|
00177
|
IOBA0000514
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827461960
|
|
RANVEERI W\O KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOVARDHAN
|
UP-19-004-041-001/26
(SONSA)
|
3119004000NRG24190620230061169
|
19/06/2023
|
vijaysingh
|
3119004WL002558
|
vijaysingh
|
00177
|
IOBA0000514
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827461958
|
|
VIJAY SINGH,RAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOVARDHAN
|
UP-19-004-041-001/33
(SONSA)
|
3119004000NRG24190620230061171
|
19/06/2023
|
PREM SINGH
|
3119004WL002558
|
PREM SINGH
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461967
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOVARDHAN
|
UP-19-004-041-001/37
(SONSA)
|
3119004000NRG24190620230061173
|
19/06/2023
|
VIJAY SINGH
|
3119004WL002558
|
VIJAY SINGH
|
00177
|
IOBA0000514
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827461961
|
|
VIJAY SINGH,SONWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOVARDHAN
|
UP-19-004-041-001/38
(SONSA)
|
3119004000NRG24190620230061174
|
19/06/2023
|
sureshchand
|
3119004WL002558
|
sureshchand
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461969
|
|
SURESH CHAND,CHANDRA KIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOVARDHAN
|
UP-19-004-041-001/50
(SONSA)
|
3119004000NRG24190620230061175
|
19/06/2023
|
mahadei
|
3119004WL002558
|
mahadei
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461963
|
|
MAHADEI .
|
INDUSIND BANK(607189)
|
|
31
|
GOVARDHAN
|
UP-19-004-041-001/62
(SONSA)
|
3119004000NRG24190620230061176
|
19/06/2023
|
KUMARSEN
|
3119004WL002558
|
KUMARSEN
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461962
|
|
KUMAR SEN S O SHIBBO
|
BANK OF BARODA(606985)
|
|
32
|
GOVARDHAN
|
UP-19-004-041-001/81
(SONSA)
|
3119004000NRG24190620230061178
|
19/06/2023
|
mohanlal
|
3119004WL002558
|
mohanlal
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461964
|
|
MOHAN LAL S\O TEJ SI,NIHALO W\O MOHAN L
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOVARDHAN
|
UP-19-004-041-001/84
(SONSA)
|
3119004000NRG24190620230061179
|
19/06/2023
|
kumarpal
|
3119004WL002558
|
kumarpal
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827461965
|
|
KUMAR PAL S O KANNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|