|
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-19-004-020-001/138
(FODAR)
|
3119004000NRG24210620230065630
|
21/06/2023
|
ramdas
|
3119004WL002693
|
ramdas
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447930
|
|
MR RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOVARDHAN
|
UP-19-004-020-001/158
(FODAR)
|
3119004000NRG24210620230065633
|
21/06/2023
|
Amar Singh
|
3119004WL002693
|
Amar Singh
|
00415
|
SBIN0006494
|
460
|
460
|
Rejected
|
28/06/2023
|
|
2813447919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-020-001/174
(FODAR)
|
3119004000NRG24210620230065634
|
21/06/2023
|
raju
|
3119004WL002693
|
raju
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447912
|
|
MR RAJU SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOVARDHAN
|
UP-19-004-020-001/234
(FODAR)
|
3119004000NRG24210620230065636
|
21/06/2023
|
ramvakil
|
3119004WL002693
|
ramvakil
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447914
|
|
MR RAMVAKIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOVARDHAN
|
UP-19-004-020-001/243
(FODAR)
|
3119004000NRG24210620230065637
|
21/06/2023
|
Hari Singh
|
3119004WL002693
|
Hari Singh
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447915
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOVARDHAN
|
UP-19-004-020-001/566
(FODAR)
|
3119004000NRG24210620230065641
|
21/06/2023
|
narendra singh
|
3119004WL002693
|
narendra singh
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813447932
|
|
NARENDRA SINGH S/O SAMUNDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GOVARDHAN
|
UP-19-004-020-001/637
(FODAR)
|
3119004000NRG24210620230065643
|
21/06/2023
|
NARAYAN SINGH
|
3119004WL002693
|
NARAYAN SINGH
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447921
|
|
MR NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOVARDHAN
|
UP-19-004-020-001/654
(FODAR)
|
3119004000NRG24210620230065644
|
21/06/2023
|
UMESH CHAND
|
3119004WL002693
|
UMESH CHAND
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813447917
|
|
UMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOVARDHAN
|
UP-19-004-020-001/665
(FODAR)
|
3119004000NRG24210620230065646
|
21/06/2023
|
DEEPAK SINGH
|
3119004WL002693
|
DEEPAK SINGH
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447920
|
|
MR DEEPAK SINGH SO JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOVARDHAN
|
UP-19-004-020-001/668
(FODAR)
|
3119004000NRG24210620230065647
|
21/06/2023
|
RAGHVENDRA SINGH
|
3119004WL002693
|
RAGHVENDRA SINGH
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447924
|
|
MR RAGHVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOVARDHAN
|
UP-19-004-020-001/689
(FODAR)
|
3119004000NRG24210620230065648
|
21/06/2023
|
BHAGAT SINGH
|
3119004WL002693
|
BHAGAT SINGH
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447916
|
|
BHAGAT SINGH S/O PEETAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOVARDHAN
|
UP-19-004-020-001/697
(FODAR)
|
3119004000NRG24210620230065649
|
21/06/2023
|
KARMVEER SINGH
|
3119004WL002693
|
KARMVEER SINGH
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447931
|
|
MR KARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOVARDHAN
|
UP-19-004-020-001/700
(FODAR)
|
3119004000NRG24210620230065650
|
21/06/2023
|
MITHLESH
|
3119004WL002693
|
MITHLESH
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447922
|
|
MRS MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOVARDHAN
|
UP-19-004-020-001/712
(FODAR)
|
3119004000NRG24210620230065651
|
21/06/2023
|
Komal Singh
|
3119004WL002693
|
Komal Singh
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813447923
|
|
KOMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOVARDHAN
|
UP-19-004-020-001/722
(FODAR)
|
3119004000NRG24210620230065653
|
21/06/2023
|
Govind Singh
|
3119004WL002693
|
Govind Singh
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813447925
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOVARDHAN
|
UP-19-004-020-001/724
(FODAR)
|
3119004000NRG24210620230065654
|
21/06/2023
|
Krishanveer Kuntal
|
3119004WL002693
|
Krishanveer Kuntal
|
00415
|
SBIN0006494
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447926
|
|
MR KRISHANVEER KUNTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
17
|
GOVARDHAN
|
UP-19-004-020-001/139
(FODAR)
|
3119004000NRG24210620230065631
|
21/06/2023
|
jugendra
|
3119004WL002693
|
jugendra
|
00415
|
SBIN0011593
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447913
|
|
MR JUGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOVARDHAN
|
UP-19-004-020-001/156
(FODAR)
|
3119004000NRG24210620230065632
|
21/06/2023
|
jasso
|
3119004WL002693
|
jasso
|
00415
|
SBIN0011593
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447929
|
|
MR JASSO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOVARDHAN
|
UP-19-004-020-001/211
(FODAR)
|
3119004000NRG24210620230065635
|
21/06/2023
|
Pooran Singh
|
3119004WL002693
|
Pooran Singh
|
00415
|
SBIN0011593
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447928
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOVARDHAN
|
UP-19-004-020-001/561
(FODAR)
|
3119004000NRG24210620230065639
|
21/06/2023
|
mahesh
|
3119004WL002693
|
mahesh
|
00415
|
SBIN0011593
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813447918
|
|
MAHESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
GOVARDHAN
|
UP-19-004-020-001/716
(FODAR)
|
3119004000NRG24210620230065652
|
21/06/2023
|
Ashok kumar
|
3119004WL002693
|
Ashok kumar
|
00415
|
SBIN0011593
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813447927
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|