|
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-19-004-001-001/586
(ADING)
|
3119004000NRG24250820230158875
|
25/08/2023
|
MUKESH KUMAR
|
3119004WL006265
|
MUKESH KUMAR
|
00078
|
CNRB0006746
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096160
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-001-001/147
(ADING)
|
3119004000NRG24250820230158857
|
25/08/2023
|
puspa
|
3119004WL006265
|
puspa
|
00177
|
IOBA0000514
|
920
|
920
|
Processed
|
06/11/2023
|
|
7069096147
|
|
PUSHPA DEVI SO BALRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOVARDHAN
|
UP-19-004-001-001/161
(ADING)
|
3119004000NRG24250820230158858
|
25/08/2023
|
Gangaram
|
3119004WL006265
|
Gangaram
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096140
|
|
GANGA RAM S/O RAJA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-001-001/168
(ADING)
|
3119004000NRG24250820230158859
|
25/08/2023
|
Jagdish
|
3119004WL006265
|
Jagdish
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096155
|
|
JAGDISH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOVARDHAN
|
UP-19-004-001-001/187
(ADING)
|
3119004000NRG24250820230158860
|
25/08/2023
|
Roopa
|
3119004WL006265
|
Roopa
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096149
|
|
ROOPA S\O BACHCHU SI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOVARDHAN
|
UP-19-004-001-001/202
(ADING)
|
3119004000NRG24250820230158861
|
25/08/2023
|
birjo
|
3119004WL006265
|
birjo
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096154
|
|
BRIJJO S/O NANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-001-001/211
(ADING)
|
3119004000NRG24250820230158862
|
25/08/2023
|
Bhikki
|
3119004WL006265
|
Bhikki
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096150
|
|
BHIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOVARDHAN
|
UP-19-004-001-001/23
(ADING)
|
3119004000NRG24250820230158863
|
25/08/2023
|
Tarachand
|
3119004WL006265
|
Tarachand
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096156
|
|
TARA CHAND S/O KALI CHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOVARDHAN
|
UP-19-004-001-001/32
(ADING)
|
3119004000NRG24250820230158864
|
25/08/2023
|
Rambabu
|
3119004WL006265
|
Rambabu
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096157
|
|
RAM BABU S/O SADU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOVARDHAN
|
UP-19-004-001-001/330
(ADING)
|
3119004000NRG24250820230158865
|
25/08/2023
|
daudayal
|
3119004WL006265
|
daudayal
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096146
|
|
DAOJI SO GIRRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOVARDHAN
|
UP-19-004-001-001/350
(ADING)
|
3119004000NRG24250820230158867
|
25/08/2023
|
Devi
|
3119004WL006265
|
Devi
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096144
|
|
SHREEMATI DEVI WO JAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOVARDHAN
|
UP-19-004-001-001/350
(ADING)
|
3119004000NRG24250820230158866
|
25/08/2023
|
Jay Singh
|
3119004WL006265
|
Jay Singh
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096158
|
|
JAI SINGH S/O KHACHERA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOVARDHAN
|
UP-19-004-001-001/36
(ADING)
|
3119004000NRG24250820230158868
|
25/08/2023
|
Pooran Singh
|
3119004WL006265
|
Pooran Singh
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096152
|
|
POORAN AND PRAM WATI,PREMWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOVARDHAN
|
UP-19-004-001-001/401
(ADING)
|
3119004000NRG24250820230158869
|
25/08/2023
|
BABULAL
|
3119004WL006265
|
BABULAL
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096159
|
|
BABU LAL S/O GIRRAJ PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOVARDHAN
|
UP-19-004-001-001/417
(ADING)
|
3119004000NRG24250820230158870
|
25/08/2023
|
Chetar Singh
|
3119004WL006265
|
Chetar Singh
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096143
|
|
CHHITAR SINGH SON OF PANNI LAL,MUNNI DE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOVARDHAN
|
UP-19-004-001-001/426
(ADING)
|
3119004000NRG24250820230158871
|
25/08/2023
|
Daudayal
|
3119004WL006265
|
Daudayal
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096139
|
|
MR DAUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOVARDHAN
|
UP-19-004-001-001/427
(ADING)
|
3119004000NRG24250820230158872
|
25/08/2023
|
banisingh
|
3119004WL006265
|
banisingh
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096142
|
|
BANAI SINGH SON OF RAMJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOVARDHAN
|
UP-19-004-001-001/455
(ADING)
|
3119004000NRG24250820230158873
|
25/08/2023
|
DEVO
|
3119004WL006265
|
DEVO
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096145
|
|
DEVO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOVARDHAN
|
UP-19-004-001-001/56
(ADING)
|
3119004000NRG24250820230158874
|
25/08/2023
|
Rajo
|
3119004WL006265
|
Rajo
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096151
|
|
RAJOO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOVARDHAN
|
UP-19-004-001-001/602
(ADING)
|
3119004000NRG24250820230158876
|
25/08/2023
|
BHIK CHAND
|
3119004WL006265
|
BHIK CHAND
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096148
|
|
BHEEK CHAND SO CHAND
|
BANK OF BARODA(606985)
|
|
21
|
GOVARDHAN
|
UP-19-004-001-001/62
(ADING)
|
3119004000NRG24250820230158877
|
25/08/2023
|
Ramgopal
|
3119004WL006265
|
Ramgopal
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096153
|
|
RAM GOPAL S/O BUDDHI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOVARDHAN
|
UP-19-004-001-001/73
(ADING)
|
3119004000NRG24250820230158878
|
25/08/2023
|
JAGDISH
|
3119004WL006265
|
JAGDISH
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7069096141
|
|
JAGDISH PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49220
|
49220
|
|
|
|
|
|
|
|