|
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-19-004-039-001/242
(SEENH)
|
3119004000NRG24300320240294389
|
30/03/2024
|
Hariom
|
3119004WL013605
|
Hariom
|
00078
|
CNRB0018537
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859023
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-039-001/210
(SEENH)
|
3119004000NRG24300320240294386
|
30/03/2024
|
SONU
|
3119004WL013605
|
SONU
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859024
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOVARDHAN
|
UP-19-004-039-001/218
(SEENH)
|
3119004000NRG24300320240294387
|
30/03/2024
|
RAMANLAL
|
3119004WL013605
|
RAMANLAL
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859011
|
|
RAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOVARDHAN
|
UP-19-004-039-001/243
(SEENH)
|
3119004000NRG24300320240294390
|
30/03/2024
|
Man singh
|
3119004WL013605
|
Man singh
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859016
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOVARDHAN
|
UP-19-004-039-001/244
(SEENH)
|
3119004000NRG24300320240294392
|
30/03/2024
|
Meena
|
3119004WL013605
|
Meena
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859012
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOVARDHAN
|
UP-19-004-039-001/244
(SEENH)
|
3119004000NRG24300320240294391
|
30/03/2024
|
Saajad
|
3119004WL013605
|
Saajad
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859010
|
|
SHAAJAD SO SUKKHI
|
CANARA BANK(508532)
|
|
7
|
GOVARDHAN
|
UP-19-004-039-001/247
(SEENH)
|
3119004000NRG24300320240294393
|
30/03/2024
|
Hemlata
|
3119004WL013605
|
Hemlata
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859020
|
|
HEMLATA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOVARDHAN
|
UP-19-004-039-001/248
(SEENH)
|
3119004000NRG24300320240294394
|
30/03/2024
|
Meera
|
3119004WL013605
|
Meera
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859013
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOVARDHAN
|
UP-19-004-039-001/25
(SEENH)
|
3119004000NRG24300320240294395
|
30/03/2024
|
MAHESH
|
3119004WL013605
|
MAHESH
|
00078
|
CNRB0018541
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112859009
|
|
MAHESH
|
CANARA BANK(508532)
|
|
10
|
GOVARDHAN
|
UP-19-004-039-001/34
(SEENH)
|
3119004000NRG24300320240294396
|
30/03/2024
|
Virjo
|
3119004WL013605
|
Virjo
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859015
|
|
BRIJO SO SHISHRAM
|
CANARA BANK(508532)
|
|
11
|
GOVARDHAN
|
UP-19-004-039-001/38
(SEENH)
|
3119004000NRG24300320240294397
|
30/03/2024
|
tursi
|
3119004WL013605
|
tursi
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859017
|
|
tursiram so devkinandan
|
CANARA BANK(508532)
|
|
12
|
GOVARDHAN
|
UP-19-004-039-001/49
(SEENH)
|
3119004000NRG24300320240294398
|
30/03/2024
|
jugendra
|
3119004WL013605
|
jugendra
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859021
|
|
JUGENDRA SO VIRBAL
|
CANARA BANK(508532)
|
|
13
|
GOVARDHAN
|
UP-19-004-039-001/63
(SEENH)
|
3119004000NRG24300320240294400
|
30/03/2024
|
sunita
|
3119004WL013605
|
sunita
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859022
|
|
SUNITA
|
CANARA BANK(508532)
|
|
14
|
GOVARDHAN
|
UP-19-004-039-001/63
(SEENH)
|
3119004000NRG24300320240294399
|
30/03/2024
|
Teeka
|
3119004WL013605
|
Teeka
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859014
|
|
TIKA RAM
|
CANARA BANK(508532)
|
|
15
|
GOVARDHAN
|
UP-19-004-039-001/69
(SEENH)
|
3119004000NRG24300320240294401
|
30/03/2024
|
bhagwati
|
3119004WL013605
|
bhagwati
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859018
|
|
BHAGWATI WO MUNSHI
|
CANARA BANK(508532)
|
|
16
|
GOVARDHAN
|
UP-19-004-039-001/79
(SEENH)
|
3119004000NRG24300320240294402
|
30/03/2024
|
Mithalesh
|
3119004WL013605
|
Mithalesh
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859019
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
17
|
GOVARDHAN
|
UP-19-004-039-001/239
(SEENH)
|
3119004000NRG24300320240294388
|
30/03/2024
|
Udyaveer
|
3119004WL013605
|
Udyaveer
|
00415
|
SBIN0010313
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112859008
|
|
MR UDAY VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|