|
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-19-004-010-001/122
(DEVSERAS)
|
3119004000NRG24150320240288478
|
15/03/2024
|
VISHANDEI
|
3119004WL012650
|
VISHANDEI
|
00045
|
BARB0GOVARD
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117564592
|
|
VISHN DEI WO MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOVARDHAN
|
UP-19-004-010-001/435
(DEVSERAS)
|
3119004000NRG24150320240288486
|
15/03/2024
|
SAROJ
|
3119004WL012650
|
SAROJ
|
00045
|
BARB0GOVARD
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117564595
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOVARDHAN
|
UP-19-004-010-001/442
(DEVSERAS)
|
3119004000NRG24150320240288488
|
15/03/2024
|
SHRIDEVI
|
3119004WL012650
|
SHRIDEVI
|
00045
|
BARB0GOVARD
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117564594
|
|
SHRI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GOVARDHAN
|
UP-19-004-010-001/460
(DEVSERAS)
|
3119004000NRG24150320240288490
|
15/03/2024
|
meena
|
3119004WL012650
|
meena
|
00045
|
BARB0GOVARD
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117564593
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
5
|
GOVARDHAN
|
UP-19-004-010-001/500
(DEVSERAS)
|
3119004000NRG24150320240288492
|
15/03/2024
|
mamta
|
3119004WL012650
|
mamta
|
00045
|
BARB0GOVARD
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117564590
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
6
|
GOVARDHAN
|
UP-19-004-010-001/502
(DEVSERAS)
|
3119004000NRG24150320240288493
|
15/03/2024
|
SANEH
|
3119004WL012650
|
SANEH
|
00045
|
BARB0GOVARD
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117564591
|
|
SANEI WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
GOVARDHAN
|
UP-19-004-010-001/259
(DEVSERAS)
|
3119004000NRG24150320240288481
|
15/03/2024
|
Shankuntla
|
3119004WL012650
|
Shankuntla
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117564600
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOVARDHAN
|
UP-19-004-010-001/373
(DEVSERAS)
|
3119004000NRG24150320240288483
|
15/03/2024
|
Hassan
|
3119004WL012650
|
Hassan
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117564584
|
|
HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOVARDHAN
|
UP-19-004-010-001/44
(DEVSERAS)
|
3119004000NRG24150320240288487
|
15/03/2024
|
CHANDARI
|
3119004WL012650
|
CHANDARI
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117564586
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOVARDHAN
|
UP-19-004-010-001/454
(DEVSERAS)
|
3119004000NRG24150320240288489
|
15/03/2024
|
sukhdei
|
3119004WL012650
|
sukhdei
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117564597
|
|
SUKHDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOVARDHAN
|
UP-19-004-010-001/469
(DEVSERAS)
|
3119004000NRG24150320240288491
|
15/03/2024
|
MAMTA
|
3119004WL012650
|
MAMTA
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117564598
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOVARDHAN
|
UP-19-004-010-001/575
(DEVSERAS)
|
3119004000NRG24150320240288494
|
15/03/2024
|
Rinu
|
3119004WL012650
|
Rinu
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117564585
|
|
RINU WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOVARDHAN
|
UP-19-004-010-001/74
(DEVSERAS)
|
3119004000NRG24150320240288495
|
15/03/2024
|
imarti
|
3119004WL012650
|
imarti
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117564582
|
|
IMARTI W/O INDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
GOVARDHAN
|
UP-19-004-010-001/402
(DEVSERAS)
|
3119004000NRG24150320240288484
|
15/03/2024
|
Gurudei
|
3119004WL012650
|
Gurudei
|
00354
|
PUNB0496500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117564583
|
|
GURUDEI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
GOVARDHAN
|
UP-19-004-010-001/121
(DEVSERAS)
|
3119004000NRG24150320240288477
|
15/03/2024
|
munni
|
3119004WL012650
|
munni
|
00415
|
SBIN0010313
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117564588
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOVARDHAN
|
UP-19-004-010-001/212
(DEVSERAS)
|
3119004000NRG24150320240288479
|
15/03/2024
|
mahadevi
|
3119004WL012650
|
mahadevi
|
00415
|
SBIN0010313
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117564599
|
|
MR CHANDRAPAL MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOVARDHAN
|
UP-19-004-010-001/251
(DEVSERAS)
|
3119004000NRG24150320240288480
|
15/03/2024
|
Bhoori
|
3119004WL012650
|
Bhoori
|
00415
|
SBIN0010313
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117564596
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOVARDHAN
|
UP-19-004-010-001/34
(DEVSERAS)
|
3119004000NRG24150320240288482
|
15/03/2024
|
Abdul
|
3119004WL012650
|
Abdul
|
00415
|
SBIN0010313
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117564587
|
|
MR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOVARDHAN
|
UP-19-004-010-001/409
(DEVSERAS)
|
3119004000NRG24150320240288485
|
15/03/2024
|
KAJAL
|
3119004WL012650
|
KAJAL
|
00415
|
SBIN0010313
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117564601
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOVARDHAN
|
UP-19-004-010-001/87
(DEVSERAS)
|
3119004000NRG24150320240288496
|
15/03/2024
|
ramswroop
|
3119004WL012650
|
ramswroop
|
00415
|
SBIN0010313
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117564589
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|