|
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-19-004-039-001/10
(SEENH)
|
3119004000NRG24080620230040363
|
08/06/2023
|
jitendra
|
3119004WL001790
|
jitendra
|
00078
|
CNRB0018541
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493537007
|
|
jitendra
|
()
|
|
2
|
GOVARDHAN
|
UP-19-004-039-001/118
(SEENH)
|
3119004000NRG24080620230040367
|
08/06/2023
|
Krishana
|
3119004WL001790
|
Krishana
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536992
|
|
Krishana
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-039-001/13
(SEENH)
|
3119004000NRG24080620230040369
|
08/06/2023
|
santa
|
3119004WL001790
|
santa
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493537005
|
|
santa
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-039-001/144
(SEENH)
|
3119004000NRG24080620230040370
|
08/06/2023
|
jagmohan
|
3119004WL001790
|
jagmohan
|
00078
|
CNRB0018541
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493537002
|
|
jagmohan
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-039-001/147
(SEENH)
|
3119004000NRG24080620230040371
|
08/06/2023
|
govind
|
3119004WL001790
|
govind
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493537006
|
|
govind
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-039-001/147
(SEENH)
|
3119004000NRG24080620230040372
|
08/06/2023
|
SUSHEELA
|
3119004WL001790
|
SUSHEELA
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536995
|
|
SUSHEELA
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-039-001/181
(SEENH)
|
3119004000NRG24080620230040392
|
08/06/2023
|
heera
|
3119004WL001790
|
heera
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536999
|
|
heera
|
()
|
|
8
|
GOVARDHAN
|
UP-19-004-039-001/201
(SEENH)
|
3119004000NRG24080620230040398
|
08/06/2023
|
HASNA
|
3119004WL001790
|
HASNA
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536988
|
|
HASNA
|
()
|
|
9
|
GOVARDHAN
|
UP-19-004-039-001/201
(SEENH)
|
3119004000NRG24080620230040397
|
08/06/2023
|
SULEMAN
|
3119004WL001790
|
SULEMAN
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536987
|
|
SULEMAN
|
()
|
|
10
|
GOVARDHAN
|
UP-19-004-039-001/204
(SEENH)
|
3119004000NRG24080620230040402
|
08/06/2023
|
laxmi
|
3119004WL001790
|
laxmi
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536990
|
|
laxmi
|
()
|
|
11
|
GOVARDHAN
|
UP-19-004-039-001/209
(SEENH)
|
3119004000NRG24080620230040405
|
08/06/2023
|
PUSHPA
|
3119004WL001790
|
PUSHPA
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536997
|
|
PUSHPA
|
()
|
|
12
|
GOVARDHAN
|
UP-19-004-039-001/21
(SEENH)
|
3119004000NRG24080620230040406
|
08/06/2023
|
GANGARAM
|
3119004WL001790
|
GANGARAM
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493537000
|
|
GANGARAM
|
()
|
|
13
|
GOVARDHAN
|
UP-19-004-039-001/211
(SEENH)
|
3119004000NRG24080620230040408
|
08/06/2023
|
SAVITRI
|
3119004WL001790
|
SAVITRI
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536991
|
|
SAVITRI
|
()
|
|
14
|
GOVARDHAN
|
UP-19-004-039-001/219
(SEENH)
|
3119004000NRG24080620230040410
|
08/06/2023
|
SUSMA
|
3119004WL001790
|
SUSMA
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536993
|
|
SUSMA
|
()
|
|
15
|
GOVARDHAN
|
UP-19-004-039-001/220
(SEENH)
|
3119004000NRG24080620230040412
|
08/06/2023
|
SEEMA
|
3119004WL001790
|
SEEMA
|
00078
|
CNRB0018541
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493537004
|
|
SEEMA
|
()
|
|
16
|
GOVARDHAN
|
UP-19-004-039-001/226
(SEENH)
|
3119004000NRG24080620230040417
|
08/06/2023
|
RUKSHANA
|
3119004WL001790
|
RUKSHANA
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493537003
|
|
RUKSHANA
|
()
|
|
17
|
GOVARDHAN
|
UP-19-004-039-001/229
(SEENH)
|
3119004000NRG24080620230040418
|
08/06/2023
|
DEENDAYAL
|
3119004WL001790
|
DEENDAYAL
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536996
|
|
DEENDAYAL
|
()
|
|
18
|
GOVARDHAN
|
UP-19-004-039-001/231
(SEENH)
|
3119004000NRG24080620230040421
|
08/06/2023
|
PAWAN KUMAR
|
3119004WL001790
|
PAWAN KUMAR
|
00078
|
CNRB0018541
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493537001
|
|
PAWAN KUMAR
|
()
|
|
19
|
GOVARDHAN
|
UP-19-004-039-001/238
(SEENH)
|
3119004000NRG24080620230040425
|
08/06/2023
|
AAJAD
|
3119004WL001790
|
AAJAD
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536989
|
|
AAJAD
|
()
|
|
20
|
GOVARDHAN
|
UP-19-004-039-001/238
(SEENH)
|
3119004000NRG24080620230040426
|
08/06/2023
|
ANITA
|
3119004WL001790
|
ANITA
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2493536986
|
|
ANITA
|
()
|
|
21
|
GOVARDHAN
|
UP-19-004-039-001/35
(SEENH)
|
3119004000NRG24080620230040431
|
08/06/2023
|
Kamlesh
|
3119004WL001790
|
Kamlesh
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493536998
|
|
Kamlesh
|
()
|
|
22
|
GOVARDHAN
|
UP-19-004-039-001/69
(SEENH)
|
3119004000NRG24080620230040448
|
08/06/2023
|
padam
|
3119004WL001790
|
padam
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
13/06/2023
|
|
2493536994
|
|
padam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
23
|
GOVARDHAN
|
UP-19-004-039-001/235
(SEENH)
|
3119004000NRG24080620230040422
|
08/06/2023
|
pooran devi
|
3119004WL001790
|
pooran devi
|
00089
|
CBIN0283406
|
690
|
690
|
Processed
|
13/06/2023
|
|
2493537008
|
|
pooran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|