|
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-19-004-023-001/258
(BHAGOSA)
|
3119004000NRG24020120240260510
|
02/01/2024
|
MANISH KUMAR
|
3119004WL010632
|
MANISH KUMAR
|
00045
|
BARB0GOVARD
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909906385
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-023-001/267
(BHAGOSA)
|
3119004000NRG24020120240260513
|
02/01/2024
|
Bharat
|
3119004WL010632
|
Bharat
|
00045
|
BARB0GOVARD
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909906386
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-023-001/260
(BHAGOSA)
|
3119004000NRG24020120240260512
|
02/01/2024
|
LOKENDRA
|
3119004WL010632
|
LOKENDRA
|
00078
|
CNRB0006746
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909906384
|
|
LOKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-023-001/108
(BHAGOSA)
|
3119004000NRG24020120240260505
|
02/01/2024
|
SHIV SHANKAR
|
3119004WL010632
|
SHIV SHANKAR
|
00354
|
PUNB0037710
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909906389
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOVARDHAN
|
UP-19-004-023-001/14
(BHAGOSA)
|
3119004000NRG24020120240260507
|
02/01/2024
|
Deepchand
|
3119004WL010632
|
Deepchand
|
00354
|
PUNB0037710
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909906397
|
|
DIPCHAND
|
CANARA BANK(508532)
|
|
6
|
GOVARDHAN
|
UP-19-004-023-001/15
(BHAGOSA)
|
3119004000NRG24020120240260508
|
02/01/2024
|
Karkalli
|
3119004WL010632
|
Karkalli
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909906390
|
|
KARKALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOVARDHAN
|
UP-19-004-023-001/17
(BHAGOSA)
|
3119004000NRG24020120240260509
|
02/01/2024
|
Vishambar
|
3119004WL010632
|
Vishambar
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909906396
|
|
BISHAMBAR SO KUMARI
|
CANARA BANK(508532)
|
|
8
|
GOVARDHAN
|
UP-19-004-023-001/26
(BHAGOSA)
|
3119004000NRG24020120240260511
|
02/01/2024
|
Mohan Singh
|
3119004WL010632
|
Mohan Singh
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909906395
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOVARDHAN
|
UP-19-004-023-001/31
(BHAGOSA)
|
3119004000NRG24020120240260514
|
02/01/2024
|
MANGAL SINGH
|
3119004WL010632
|
MANGAL SINGH
|
00354
|
PUNB0037710
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909906398
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOVARDHAN
|
UP-19-004-023-001/33
(BHAGOSA)
|
3119004000NRG24020120240260515
|
02/01/2024
|
Munshi
|
3119004WL010632
|
Munshi
|
00354
|
PUNB0037710
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909906399
|
|
MUNSHI SO RAMMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOVARDHAN
|
UP-19-004-023-001/36
(BHAGOSA)
|
3119004000NRG24020120240260516
|
02/01/2024
|
Bhagwan Singh
|
3119004WL010632
|
Bhagwan Singh
|
00354
|
PUNB0037710
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909906400
|
|
BHAGWAN SINGH SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOVARDHAN
|
UP-19-004-023-001/59
(BHAGOSA)
|
3119004000NRG24020120240260519
|
02/01/2024
|
Peetam
|
3119004WL010632
|
Peetam
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909906394
|
|
PITAM SO GULAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
13
|
GOVARDHAN
|
UP-19-004-023-001/1
(BHAGOSA)
|
3119004000NRG24020120240260504
|
02/01/2024
|
kamlesh
|
3119004WL010632
|
kamlesh
|
00415
|
SBIN0010313
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909906392
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOVARDHAN
|
UP-19-004-023-001/109
(BHAGOSA)
|
3119004000NRG24020120240260506
|
02/01/2024
|
subham
|
3119004WL010632
|
subham
|
00415
|
SBIN0010313
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909906391
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOVARDHAN
|
UP-19-004-023-001/49
(BHAGOSA)
|
3119004000NRG24020120240260517
|
02/01/2024
|
Yadram
|
3119004WL010632
|
Yadram
|
00415
|
SBIN0010313
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909906388
|
|
MR YADRAM YADRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOVARDHAN
|
UP-19-004-023-001/54
(BHAGOSA)
|
3119004000NRG24020120240260518
|
02/01/2024
|
Rohtash
|
3119004WL010632
|
Rohtash
|
00415
|
SBIN0010313
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909906393
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOVARDHAN
|
UP-19-004-023-001/60
(BHAGOSA)
|
3119004000NRG24020120240260520
|
02/01/2024
|
Bhgat
|
3119004WL010632
|
Bhgat
|
00415
|
SBIN0010313
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909906387
|
|
MR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|