|
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-19-004-022-001/409
(BORAPA)
|
3119004000NRG24280220240283566
|
28/02/2024
|
VEERMATI
|
3119004WL012020
|
VEERMATI
|
00045
|
BARB0GOVARD
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115870498
|
|
VEERWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-022-001/163
(BORAPA)
|
3119004000NRG24280220240283561
|
28/02/2024
|
Bachchoo Singh
|
3119004WL012020
|
Bachchoo Singh
|
00177
|
IOBA0000147
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3115870491
|
|
BACHCHU SINGH SO KHARAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-022-001/235
(BORAPA)
|
3119004000NRG24280220240283562
|
28/02/2024
|
bhoodev
|
3119004WL012020
|
bhoodev
|
00177
|
IOBA0000514
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3115870492
|
|
BHUDEV SINGH SO FORAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-022-001/262
(BORAPA)
|
3119004000NRG24280220240283563
|
28/02/2024
|
Tarachand
|
3119004WL012020
|
Tarachand
|
00177
|
IOBA0000514
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3115870494
|
|
TARACHAND,MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOVARDHAN
|
UP-19-004-022-001/436
(BORAPA)
|
3119004000NRG24280220240283567
|
28/02/2024
|
MAHENDRA SINGH
|
3119004WL012020
|
MAHENDRA SINGH
|
00177
|
IOBA0000514
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3115870493
|
|
MAHENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOVARDHAN
|
UP-19-004-022-001/462
(BORAPA)
|
3119004000NRG24280220240283568
|
28/02/2024
|
VIPIN
|
3119004WL012020
|
VIPIN
|
00177
|
IOBA0000514
|
920
|
920
|
Processed
|
20/04/2024
|
|
3115870495
|
|
VIPIN .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-022-002/29
(BORAPA)
|
3119004000NRG24280220240283569
|
28/02/2024
|
Soran
|
3119004WL012020
|
Soran
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3115870490
|
|
SORAN SINGH S/O RAGHUVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
8
|
GOVARDHAN
|
UP-19-004-022-001/409
(BORAPA)
|
3119004000NRG24280220240283565
|
28/02/2024
|
RAJVEER SINGH
|
3119004WL012020
|
RAJVEER SINGH
|
00415
|
SBIN0006530
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115870496
|
|
RAJVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
GOVARDHAN
|
UP-19-004-022-001/263
(BORAPA)
|
3119004000NRG24280220240283564
|
28/02/2024
|
rohtash
|
3119004WL012020
|
rohtash
|
00415
|
SBIN0011593
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115870497
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|