|
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-19-004-030-001/226
(MADHURI KUND)
|
3119004000NRG24120920230177518
|
12/09/2023
|
CHAUHAL SINGH
|
3119004WL007116
|
CHAUHAL SINGH
|
00045
|
BARB0GOVARD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425020807
|
|
CHAUHAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-030-001/267
(MADHURI KUND)
|
3119004000NRG24120920230177523
|
12/09/2023
|
Anita
|
3119004WL007116
|
Anita
|
00045
|
BARB0GOVARD
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425020808
|
|
ANITA WO INDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-030-001/13
(MADHURI KUND)
|
3119004000NRG24120920230177513
|
12/09/2023
|
Rajveer
|
3119004WL007116
|
Rajveer
|
00177
|
IOBA0000514
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425020799
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOVARDHAN
|
UP-19-004-030-001/150
(MADHURI KUND)
|
3119004000NRG24120920230177514
|
12/09/2023
|
GAYACHAND
|
3119004WL007116
|
GAYACHAND
|
00177
|
IOBA0000514
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425020809
|
|
GYAN CHAND,ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOVARDHAN
|
UP-19-004-030-001/19
(MADHURI KUND)
|
3119004000NRG24120920230177515
|
12/09/2023
|
guddi
|
3119004WL007116
|
guddi
|
00177
|
IOBA0000514
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425020798
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
6
|
GOVARDHAN
|
UP-19-004-030-001/20
(MADHURI KUND)
|
3119004000NRG24120920230177516
|
12/09/2023
|
saroj
|
3119004WL007116
|
saroj
|
00177
|
IOBA0000514
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425020803
|
|
SAROJ WO RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-030-001/21
(MADHURI KUND)
|
3119004000NRG24120920230177517
|
12/09/2023
|
Ramphool
|
3119004WL007116
|
Ramphool
|
00177
|
IOBA0000514
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425020800
|
|
RAM PHOOL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOVARDHAN
|
UP-19-004-030-001/265
(MADHURI KUND)
|
3119004000NRG24120920230177520
|
12/09/2023
|
Guddi Devi
|
3119004WL007116
|
Guddi Devi
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425020805
|
|
GUDDI DEVI W/O MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOVARDHAN
|
UP-19-004-030-001/265
(MADHURI KUND)
|
3119004000NRG24120920230177521
|
12/09/2023
|
Mukesh Kumar
|
3119004WL007116
|
Mukesh Kumar
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425020806
|
|
MUKESH KUMAR S/O HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOVARDHAN
|
UP-19-004-030-001/266
(MADHURI KUND)
|
3119004000NRG24120920230177522
|
12/09/2023
|
Rajwati
|
3119004WL007116
|
Rajwati
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425020804
|
|
RAJWATI W/O RATAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOVARDHAN
|
UP-19-004-030-001/269
(MADHURI KUND)
|
3119004000NRG24120920230177524
|
12/09/2023
|
Vijay Pal
|
3119004WL007116
|
Vijay Pal
|
00177
|
IOBA0000514
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425020810
|
|
VIJAY PAL S/O.BHEEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOVARDHAN
|
UP-19-004-030-001/28
(MADHURI KUND)
|
3119004000NRG24120920230177525
|
12/09/2023
|
Madhuri
|
3119004WL007116
|
Madhuri
|
00177
|
IOBA0000514
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425020801
|
|
MADHURI DEVI WO JADH MADHURI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOVARDHAN
|
UP-19-004-030-001/37
(MADHURI KUND)
|
3119004000NRG24120920230177526
|
12/09/2023
|
munni
|
3119004WL007116
|
munni
|
00177
|
IOBA0000514
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425020802
|
|
MUNNI W O JANGALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|