|
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-19-004-010-001/144
(DEVSERAS)
|
3119004000NRG24230620230071447
|
23/06/2023
|
Rajni
|
3119004WL002937
|
Rajni
|
00045
|
BARB0GOVARD
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863277703
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-010-001/435
(DEVSERAS)
|
3119004000NRG24230620230071461
|
23/06/2023
|
SAROJ
|
3119004WL002937
|
SAROJ
|
00045
|
BARB0GOVARD
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863277704
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-010-001/142
(DEVSERAS)
|
3119004000NRG24230620230071446
|
23/06/2023
|
phoolwati
|
3119004WL002937
|
phoolwati
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863277694
|
|
PHULVATI WO BIJEND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOVARDHAN
|
UP-19-004-010-001/149
(DEVSERAS)
|
3119004000NRG24230620230071449
|
23/06/2023
|
suresh
|
3119004WL002937
|
suresh
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863277708
|
|
SURESH SO BHEDEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOVARDHAN
|
UP-19-004-010-001/234
(DEVSERAS)
|
3119004000NRG24230620230071455
|
23/06/2023
|
LAJJA
|
3119004WL002937
|
LAJJA
|
00354
|
PUNB0037710
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863277707
|
|
LAJJA WO KHUTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
GOVARDHAN
|
UP-19-004-010-001/147
(DEVSERAS)
|
3119004000NRG24230620230071448
|
23/06/2023
|
SANTA
|
3119004WL002937
|
SANTA
|
00354
|
PUNB0496500
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863277705
|
|
SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOVARDHAN
|
UP-19-004-010-001/477
(DEVSERAS)
|
3119004000NRG24230620230071462
|
23/06/2023
|
VIKASH
|
3119004WL002937
|
VIKASH
|
00354
|
PUNB0496500
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863277706
|
|
VIKASH KARDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
GOVARDHAN
|
UP-19-004-010-001/149
(DEVSERAS)
|
3119004000NRG24230620230071450
|
23/06/2023
|
vijay
|
3119004WL002937
|
vijay
|
00415
|
SBIN0010313
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863277700
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOVARDHAN
|
UP-19-004-010-001/195
(DEVSERAS)
|
3119004000NRG24230620230071451
|
23/06/2023
|
Karan Singh
|
3119004WL002937
|
Karan Singh
|
00415
|
SBIN0010313
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863277696
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOVARDHAN
|
UP-19-004-010-001/199
(DEVSERAS)
|
3119004000NRG24230620230071452
|
23/06/2023
|
Ramshri
|
3119004WL002937
|
Ramshri
|
00415
|
SBIN0010313
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863277697
|
|
RAM SHRI W/O DULI RAM
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
11
|
GOVARDHAN
|
UP-19-004-010-001/234
(DEVSERAS)
|
3119004000NRG24230620230071454
|
23/06/2023
|
khuttu
|
3119004WL002937
|
khuttu
|
00415
|
SBIN0010313
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863277695
|
|
MR KHUTTU LAJJO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOVARDHAN
|
UP-19-004-010-001/240
(DEVSERAS)
|
3119004000NRG24230620230071457
|
23/06/2023
|
Bhagwan devi
|
3119004WL002937
|
Bhagwan devi
|
00415
|
SBIN0010313
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863277699
|
|
BHAGWAN DEI W/O SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOVARDHAN
|
UP-19-004-010-001/273
(DEVSERAS)
|
3119004000NRG24230620230071459
|
23/06/2023
|
MANOHAR
|
3119004WL002937
|
MANOHAR
|
00415
|
SBIN0010313
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863277698
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOVARDHAN
|
UP-19-004-010-001/413
(DEVSERAS)
|
3119004000NRG24230620230071460
|
23/06/2023
|
Boby
|
3119004WL002937
|
Boby
|
00415
|
SBIN0010313
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863277702
|
|
MRS BOBI BOBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOVARDHAN
|
UP-19-004-010-001/87
(DEVSERAS)
|
3119004000NRG24230620230071464
|
23/06/2023
|
ramswroop
|
3119004WL002937
|
ramswroop
|
00415
|
SBIN0010313
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863277701
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|