|
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-19-004-014-001/178
(PALSON)
|
3119004000NRG24180920230181114
|
18/09/2023
|
GOVINDA
|
3119004WL007268
|
GOVINDA
|
00078
|
CNRB0006746
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437623506
|
|
GOBINDA SO MANIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-014-001/110
(PALSON)
|
3119004000NRG24180920230181106
|
18/09/2023
|
Brijkishor
|
3119004WL007268
|
Brijkishor
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
12/11/2023
|
|
7437623508
|
|
BRAJKISHOR SO GIRRAJ
|
CANARA BANK(508532)
|
|
3
|
GOVARDHAN
|
UP-19-004-014-001/111
(PALSON)
|
3119004000NRG24180920230181107
|
18/09/2023
|
Shakuntla
|
3119004WL007268
|
Shakuntla
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
12/11/2023
|
|
7437623496
|
|
SHAKUNTALA WO LAXMAN
|
CANARA BANK(508532)
|
|
4
|
GOVARDHAN
|
UP-19-004-014-001/116
(PALSON)
|
3119004000NRG24180920230181108
|
18/09/2023
|
bhikki
|
3119004WL007268
|
bhikki
|
00078
|
CNRB0018541
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437623487
|
|
BHIKKI RAM
|
CANARA BANK(508532)
|
|
5
|
GOVARDHAN
|
UP-19-004-014-001/128
(PALSON)
|
3119004000NRG24180920230181110
|
18/09/2023
|
GHANSHYAM
|
3119004WL007268
|
GHANSHYAM
|
00078
|
CNRB0018541
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437623490
|
|
GHANSHYAM SO PYARE
|
CANARA BANK(508532)
|
|
6
|
GOVARDHAN
|
UP-19-004-014-001/128
(PALSON)
|
3119004000NRG24180920230181111
|
18/09/2023
|
MAYA
|
3119004WL007268
|
MAYA
|
00078
|
CNRB0018541
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437623499
|
|
MAYA
|
CANARA BANK(508532)
|
|
7
|
GOVARDHAN
|
UP-19-004-014-001/134
(PALSON)
|
3119004000NRG24180920230181112
|
18/09/2023
|
Keshav
|
3119004WL007268
|
Keshav
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
12/11/2023
|
|
7437623505
|
|
KESHAV DEV SO GUTYARI
|
CANARA BANK(508532)
|
|
8
|
GOVARDHAN
|
UP-19-004-014-001/180
(PALSON)
|
3119004000NRG24180920230181115
|
18/09/2023
|
Radhey Shyam
|
3119004WL007268
|
Radhey Shyam
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
11/11/2023
|
|
7437623492
|
|
RADHEY SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOVARDHAN
|
UP-19-004-014-001/189
(PALSON)
|
3119004000NRG24180920230181117
|
18/09/2023
|
Mithlesh
|
3119004WL007268
|
Mithlesh
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
12/11/2023
|
|
7437623493
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
10
|
GOVARDHAN
|
UP-19-004-014-001/189
(PALSON)
|
3119004000NRG24180920230181116
|
18/09/2023
|
Mohan Singh
|
3119004WL007268
|
Mohan Singh
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
12/11/2023
|
|
7437623491
|
|
MOAHAN SINGH SO RAM HARI
|
CANARA BANK(508532)
|
|
11
|
GOVARDHAN
|
UP-19-004-014-001/199
(PALSON)
|
3119004000NRG24180920230181118
|
18/09/2023
|
Kanhiya
|
3119004WL007268
|
Kanhiya
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
12/11/2023
|
|
7437623489
|
|
KANHIYA LAL SO MEGH
|
CANARA BANK(508532)
|
|
12
|
GOVARDHAN
|
UP-19-004-014-001/200
(PALSON)
|
3119004000NRG24180920230181119
|
18/09/2023
|
HAR DEV
|
3119004WL007268
|
HAR DEV
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
12/11/2023
|
|
7437623488
|
|
HAR DEV
|
CANARA BANK(508532)
|
|
13
|
GOVARDHAN
|
UP-19-004-014-001/206
(PALSON)
|
3119004000NRG24180920230181120
|
18/09/2023
|
PAPPAN
|
3119004WL007268
|
PAPPAN
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
12/11/2023
|
|
7437623507
|
|
PAPPAN SO RATAN SING
|
CANARA BANK(508532)
|
|
14
|
GOVARDHAN
|
UP-19-004-014-001/259
(PALSON)
|
3119004000NRG24180920230181122
|
18/09/2023
|
MAYA
|
3119004WL007268
|
MAYA
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
12/11/2023
|
|
7437623503
|
|
MAYA
|
CANARA BANK(508532)
|
|
15
|
GOVARDHAN
|
UP-19-004-014-001/259
(PALSON)
|
3119004000NRG24180920230181121
|
18/09/2023
|
SATYABHAN
|
3119004WL007268
|
SATYABHAN
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
12/11/2023
|
|
7437623504
|
|
SATY BHAN
|
CANARA BANK(508532)
|
|
16
|
GOVARDHAN
|
UP-19-004-014-001/272
(PALSON)
|
3119004000NRG24180920230181123
|
18/09/2023
|
machhla
|
3119004WL007268
|
machhla
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
12/11/2023
|
|
7437623502
|
|
MACHHALA
|
CANARA BANK(508532)
|
|
17
|
GOVARDHAN
|
UP-19-004-014-001/274
(PALSON)
|
3119004000NRG24180920230181124
|
18/09/2023
|
shakuntla
|
3119004WL007268
|
shakuntla
|
00078
|
CNRB0018541
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437623494
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
18
|
GOVARDHAN
|
UP-19-004-014-001/275
(PALSON)
|
3119004000NRG24180920230181125
|
18/09/2023
|
meena
|
3119004WL007268
|
meena
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
12/11/2023
|
|
7437623495
|
|
MEENA
|
CANARA BANK(508532)
|
|
19
|
GOVARDHAN
|
UP-19-004-014-001/314
(PALSON)
|
3119004000NRG24180920230181126
|
18/09/2023
|
HARICHAND
|
3119004WL007268
|
HARICHAND
|
00078
|
CNRB0018541
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7437623501
|
|
HARICHAND SO MOHAN S
|
BANK OF BARODA(606985)
|
|
20
|
GOVARDHAN
|
UP-19-004-014-001/40
(PALSON)
|
3119004000NRG24180920230181127
|
18/09/2023
|
RAMVATI
|
3119004WL007268
|
RAMVATI
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
12/11/2023
|
|
7437623500
|
|
RAMVATI
|
CANARA BANK(508532)
|
|
21
|
GOVARDHAN
|
UP-19-004-014-001/42
(PALSON)
|
3119004000NRG24180920230181128
|
18/09/2023
|
DEVESH
|
3119004WL007268
|
DEVESH
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
12/11/2023
|
|
7437623497
|
|
DEVESH
|
CANARA BANK(508532)
|
|
22
|
GOVARDHAN
|
UP-19-004-014-001/85
(PALSON)
|
3119004000NRG24180920230181131
|
18/09/2023
|
Bhagwat Prasad
|
3119004WL007268
|
Bhagwat Prasad
|
00078
|
CNRB0018541
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437623498
|
|
BHAGVAT PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
23
|
GOVARDHAN
|
UP-19-004-014-001/102
(PALSON)
|
3119004000NRG24180920230181105
|
18/09/2023
|
DEVKI
|
3119004WL007268
|
DEVKI
|
00415
|
SBIN0010313
|
920
|
920
|
Processed
|
11/11/2023
|
|
7437623486
|
|
MISS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOVARDHAN
|
UP-19-004-014-001/174
(PALSON)
|
3119004000NRG24180920230181113
|
18/09/2023
|
geeta
|
3119004WL007268
|
geeta
|
00415
|
SBIN0010313
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437623485
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|