|
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-19-004-011-001/162
(DAULATPUR)
|
3119004000NRG24200720230114667
|
21/07/2023
|
JAMNA
|
3119004WL004507
|
JAMNA
|
00045
|
BARB0GOVARD
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965389011
|
|
Jamna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-011-001/117
(DAULATPUR)
|
3119004000NRG24200720230114662
|
21/07/2023
|
Munni
|
3119004WL004507
|
Munni
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965389017
|
|
MUNNI WO VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOVARDHAN
|
UP-19-004-011-001/117
(DAULATPUR)
|
3119004000NRG24200720230114661
|
21/07/2023
|
Rajjo
|
3119004WL004507
|
Rajjo
|
00354
|
PUNB0037710
|
1150
|
1150
|
Rejected
|
28/07/2023
|
|
3965389018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-011-001/119
(DAULATPUR)
|
3119004000NRG24200720230114664
|
21/07/2023
|
AMAR SINGH
|
3119004WL004507
|
AMAR SINGH
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
29/07/2023
|
|
3965389013
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOVARDHAN
|
UP-19-004-011-001/119
(DAULATPUR)
|
3119004000NRG24200720230114663
|
21/07/2023
|
Shakuntla
|
3119004WL004507
|
Shakuntla
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965389014
|
|
SHAKUNTALA W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOVARDHAN
|
UP-19-004-011-001/143
(DAULATPUR)
|
3119004000NRG24200720230114666
|
21/07/2023
|
SALMA
|
3119004WL004507
|
SALMA
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965389016
|
|
SALMA
|
UCO BANK(607066)
|
|
7
|
GOVARDHAN
|
UP-19-004-011-001/165
(DAULATPUR)
|
3119004000NRG24200720230114668
|
21/07/2023
|
SANJEEDA
|
3119004WL004507
|
SANJEEDA
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965389015
|
|
SANJIDA WO SAKIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
GOVARDHAN
|
UP-19-004-011-001/21
(DAULATPUR)
|
3119004000NRG24200720230114670
|
21/07/2023
|
Lakhanlal
|
3119004WL004507
|
Lakhanlal
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
3965389020
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOVARDHAN
|
UP-19-004-011-001/21
(DAULATPUR)
|
3119004000NRG24200720230114669
|
21/07/2023
|
Sheela
|
3119004WL004507
|
Sheela
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965389019
|
|
SHILA W/O LAKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
GOVARDHAN
|
UP-19-004-011-001/52
(DAULATPUR)
|
3119004000NRG24200720230114673
|
21/07/2023
|
Badan Singh
|
3119004WL004507
|
Badan Singh
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
3965389021
|
|
VADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOVARDHAN
|
UP-19-004-011-001/55
(DAULATPUR)
|
3119004000NRG24200720230114674
|
21/07/2023
|
Lakhan
|
3119004WL004507
|
Lakhan
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965389022
|
|
LAKHAN SINGH S/O KUMARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
GOVARDHAN
|
UP-19-004-011-001/143
(DAULATPUR)
|
3119004000NRG24200720230114665
|
21/07/2023
|
AYOOB
|
3119004WL004507
|
AYOOB
|
00699
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965389012
|
|
AYOOB S/O FAJARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|