|
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-19-004-020-001/156
(FODAR)
|
3119004000NRG24061020230194638
|
06/10/2023
|
jasso
|
3119004WL007786
|
jasso
|
00415
|
SBIN0011593
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457744796
|
|
MR JASSO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOVARDHAN
|
UP-19-004-020-001/156
(FODAR)
|
3119004000NRG24061020230194639
|
06/10/2023
|
jasso
|
3119004WL007786
|
jasso
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457744797
|
|
MR JASSO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOVARDHAN
|
UP-19-004-020-001/211
(FODAR)
|
3119004000NRG24061020230194640
|
06/10/2023
|
Pooran Singh
|
3119004WL007786
|
Pooran Singh
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457744801
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOVARDHAN
|
UP-19-004-020-001/211
(FODAR)
|
3119004000NRG24061020230194641
|
06/10/2023
|
Pooran Singh
|
3119004WL007786
|
Pooran Singh
|
00415
|
SBIN0011593
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457744800
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOVARDHAN
|
UP-19-004-020-001/285
(FODAR)
|
3119004000NRG24061020230194649
|
06/10/2023
|
harveer
|
3119004WL007786
|
harveer
|
00415
|
SBIN0011593
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457744803
|
|
MR HARVIR SO THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOVARDHAN
|
UP-19-004-020-001/285
(FODAR)
|
3119004000NRG24061020230194648
|
06/10/2023
|
harveer
|
3119004WL007786
|
harveer
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457744802
|
|
MR HARVIR SO THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOVARDHAN
|
UP-19-004-020-001/634
(FODAR)
|
3119004000NRG24061020230194651
|
06/10/2023
|
pramod kumar
|
3119004WL007786
|
pramod kumar
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457744798
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOVARDHAN
|
UP-19-004-020-001/634
(FODAR)
|
3119004000NRG24061020230194650
|
06/10/2023
|
pramod kumar
|
3119004WL007786
|
pramod kumar
|
00415
|
SBIN0011593
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457744799
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOVARDHAN
|
UP-19-004-020-001/723
(FODAR)
|
3119004000NRG24061020230194670
|
06/10/2023
|
Mahendra Kapoor
|
3119004WL007786
|
Mahendra Kapoor
|
00415
|
SBIN0011593
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457744804
|
|
MR MAHENDRA KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOVARDHAN
|
UP-19-004-020-001/723
(FODAR)
|
3119004000NRG24061020230194671
|
06/10/2023
|
Mahendra Kapoor
|
3119004WL007786
|
Mahendra Kapoor
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457744805
|
|
MR MAHENDRA KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
11
|
GOVARDHAN
|
UP-19-004-020-001/129
(FODAR)
|
3119004000NRG24061020230194631
|
06/10/2023
|
JHABBU
|
3119004WL007786
|
JHABBU
|
00468
|
UBIN0565547
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457744806
|
|
JHABBU SO CHIRANJI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOVARDHAN
|
UP-19-004-020-001/129
(FODAR)
|
3119004000NRG24061020230194633
|
06/10/2023
|
JHABBU
|
3119004WL007786
|
JHABBU
|
00468
|
UBIN0565547
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457744807
|
|
JHABBU SO CHIRANJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|