|
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-19-004-034-001/119
(LALPUR)
|
3119004000NRG24181120230226566
|
18/11/2023
|
Bhuri Singh
|
3119004WL008980
|
Bhuri Singh
|
00078
|
CNRB0018526
|
230
|
230
|
Processed
|
12/03/2024
|
|
1679604072
|
|
BHOORI SINGH S O DUL
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-034-001/28
(LALPUR)
|
3119004000NRG24181120230226573
|
18/11/2023
|
Pratap Singh
|
3119004WL008980
|
Pratap Singh
|
00078
|
CNRB0018526
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679604074
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
3
|
GOVARDHAN
|
UP-19-004-034-001/41
(LALPUR)
|
3119004000NRG24181120230226574
|
18/11/2023
|
virma devi
|
3119004WL008980
|
virma devi
|
00078
|
CNRB0018526
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679604073
|
|
MS MRS VIRMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOVARDHAN
|
UP-19-004-034-001/83
(LALPUR)
|
3119004000NRG24181120230226576
|
18/11/2023
|
Manik Chand
|
3119004WL008980
|
Manik Chand
|
00078
|
CNRB0018526
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679604075
|
|
MANIK CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-034-001/27
(LALPUR)
|
3119004000NRG24181120230226572
|
18/11/2023
|
BHAGWAN DEI
|
3119004WL008980
|
BHAGWAN DEI
|
00354
|
PUNB0187810
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679604068
|
|
BHAGWAN DEI
|
INDUSIND BANK(607189)
|
|
6
|
GOVARDHAN
|
UP-19-004-034-001/6
(LALPUR)
|
3119004000NRG24181120230226575
|
18/11/2023
|
shrichand
|
3119004WL008980
|
shrichand
|
00354
|
PUNB0187810
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679604067
|
|
SHREECHANDA SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
GOVARDHAN
|
UP-19-004-034-001/182
(LALPUR)
|
3119004000NRG24181120230226569
|
18/11/2023
|
Ramesh chand
|
3119004WL008980
|
Ramesh chand
|
00415
|
SBIN0006530
|
230
|
230
|
Processed
|
12/03/2024
|
|
1679604066
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
8
|
GOVARDHAN
|
UP-19-004-034-001/2
(LALPUR)
|
3119004000NRG24181120230226570
|
18/11/2023
|
durjan
|
3119004WL008980
|
durjan
|
00415
|
SBIN0006530
|
230
|
230
|
Processed
|
12/03/2024
|
|
1679604070
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOVARDHAN
|
UP-19-004-034-001/210
(LALPUR)
|
3119004000NRG24181120230226571
|
18/11/2023
|
DHEERI SINGH
|
3119004WL008980
|
DHEERI SINGH
|
00415
|
SBIN0006530
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679604071
|
|
MR DHIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
GOVARDHAN
|
UP-19-004-034-001/124
(LALPUR)
|
3119004000NRG24181120230226567
|
18/11/2023
|
rajveer
|
3119004WL008980
|
rajveer
|
00415
|
SBIN0011593
|
230
|
230
|
Processed
|
12/03/2024
|
|
1679604076
|
|
Mr. RAJVIR SINGH SO SHYAM SUNDAR
|
INDIAN BANK(607105)
|
|
11
|
GOVARDHAN
|
UP-19-004-034-001/173
(LALPUR)
|
3119004000NRG24181120230226568
|
18/11/2023
|
Babulal
|
3119004WL008980
|
Babulal
|
00415
|
SBIN0011593
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679604069
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|