|
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-19-004-041-001/145
(SONSA)
|
3119004000NRG24141220230245274
|
14/12/2023
|
asha
|
3119004WL009849
|
asha
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956501
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-041-001/252
(SONSA)
|
3119004000NRG24141220230245282
|
14/12/2023
|
HARBHAN SINGH
|
3119004WL009849
|
HARBHAN SINGH
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956513
|
|
HARVAN SINGH S O ANG
|
BANK OF BARODA(606985)
|
|
3
|
GOVARDHAN
|
UP-19-004-041-001/252
(SONSA)
|
3119004000NRG24141220230245283
|
14/12/2023
|
REKHA
|
3119004WL009849
|
REKHA
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1920956512
|
|
REKHA W/O HARBAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GOVARDHAN
|
UP-19-004-041-001/261
(SONSA)
|
3119004000NRG24141220230245284
|
14/12/2023
|
veeri singh
|
3119004WL009849
|
veeri singh
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956502
|
|
VIRI SINGH S O MUKH
|
BANK OF BARODA(606985)
|
|
5
|
GOVARDHAN
|
UP-19-004-041-001/293
(SONSA)
|
3119004000NRG24141220230245285
|
14/12/2023
|
Roopeati
|
3119004WL009849
|
Roopeati
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956516
|
|
ROOPWATI W O MANIRAM
|
BANK OF BARODA(606985)
|
|
6
|
GOVARDHAN
|
UP-19-004-041-001/305
(SONSA)
|
3119004000NRG24141220230245288
|
14/12/2023
|
Babli
|
3119004WL009849
|
Babli
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956507
|
|
BABLI WO GAJENDR SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-041-001/305
(SONSA)
|
3119004000NRG24141220230245287
|
14/12/2023
|
Gajendra Singh
|
3119004WL009849
|
Gajendra Singh
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956505
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOVARDHAN
|
UP-19-004-041-001/309
(SONSA)
|
3119004000NRG24141220230245290
|
14/12/2023
|
Ajay
|
3119004WL009849
|
Ajay
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956509
|
|
MRS AJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOVARDHAN
|
UP-19-004-041-001/309
(SONSA)
|
3119004000NRG24141220230245289
|
14/12/2023
|
Yuvraj Singh
|
3119004WL009849
|
Yuvraj Singh
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956508
|
|
YUVRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
GOVARDHAN
|
UP-19-004-041-001/11
(SONSA)
|
3119004000NRG24141220230245268
|
14/12/2023
|
Anokhi
|
3119004WL009849
|
Anokhi
|
00045
|
BARB0GOVMAT
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920956503
|
|
SATYA VEER,ANOKHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOVARDHAN
|
UP-19-004-041-001/131
(SONSA)
|
3119004000NRG24141220230245273
|
14/12/2023
|
SAROJ
|
3119004WL009849
|
SAROJ
|
00045
|
BARB0GOVMAT
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956522
|
|
SURESH,SAROJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOVARDHAN
|
UP-19-004-041-001/202
(SONSA)
|
3119004000NRG24141220230245278
|
14/12/2023
|
AMAR SINGH
|
3119004WL009849
|
AMAR SINGH
|
00045
|
BARB0GOVMAT
|
690
|
690
|
Processed
|
16/03/2024
|
|
1920956510
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
GOVARDHAN
|
UP-19-004-041-001/202
(SONSA)
|
3119004000NRG24141220230245279
|
14/12/2023
|
SATTO
|
3119004WL009849
|
SATTO
|
00045
|
BARB0GOVMAT
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956511
|
|
SANTO
|
BANK OF BARODA(606985)
|
|
14
|
GOVARDHAN
|
UP-19-004-041-001/36
(SONSA)
|
3119004000NRG24141220230245291
|
14/12/2023
|
boby
|
3119004WL009849
|
boby
|
00045
|
BARB0GOVMAT
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956504
|
|
MAHARAJ SINGH,BOBEE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOVARDHAN
|
UP-19-004-041-001/38
(SONSA)
|
3119004000NRG24141220230245294
|
14/12/2023
|
chandra kiran
|
3119004WL009849
|
chandra kiran
|
00045
|
BARB0GOVMAT
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920956514
|
|
SURESH CHAND,CHANDRA KIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOVARDHAN
|
UP-19-004-041-001/39
(SONSA)
|
3119004000NRG24141220230245296
|
14/12/2023
|
guddi
|
3119004WL009849
|
guddi
|
00045
|
BARB0GOVMAT
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956506
|
|
DEVI SINGH,GUDDI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOVARDHAN
|
UP-19-004-041-001/68
(SONSA)
|
3119004000NRG24141220230245300
|
14/12/2023
|
geeta
|
3119004WL009849
|
geeta
|
00045
|
BARB0GOVMAT
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956515
|
|
CHANDERPAL,GEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
18
|
GOVARDHAN
|
UP-19-004-041-001/11
(SONSA)
|
3119004000NRG24141220230245267
|
14/12/2023
|
Satyaveer
|
3119004WL009849
|
Satyaveer
|
00177
|
IOBA0000514
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1920956493
|
|
SATYA VEER,ANOKHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOVARDHAN
|
UP-19-004-041-001/112
(SONSA)
|
3119004000NRG24141220230245269
|
14/12/2023
|
shakuntla
|
3119004WL009849
|
shakuntla
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956491
|
|
SHAKUNTALA DEVI W/O DEVI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOVARDHAN
|
UP-19-004-041-001/115
(SONSA)
|
3119004000NRG24141220230245271
|
14/12/2023
|
MAHIPAL
|
3119004WL009849
|
MAHIPAL
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956495
|
|
MAHIPAL S O KARAN SI
|
BANK OF BARODA(606985)
|
|
21
|
GOVARDHAN
|
UP-19-004-041-001/120
(SONSA)
|
3119004000NRG24141220230245272
|
14/12/2023
|
sonwati
|
3119004WL009849
|
sonwati
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956519
|
|
SONVATI WO LATE BACHU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOVARDHAN
|
UP-19-004-041-001/183
(SONSA)
|
3119004000NRG24141220230245275
|
14/12/2023
|
angad singh
|
3119004WL009849
|
angad singh
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956498
|
|
ANGAD SINGH SO MOHAN BAIJANTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOVARDHAN
|
UP-19-004-041-001/183
(SONSA)
|
3119004000NRG24141220230245276
|
14/12/2023
|
nageena
|
3119004WL009849
|
nageena
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956497
|
|
NAGEENA WO ANGAD
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOVARDHAN
|
UP-19-004-041-001/200
(SONSA)
|
3119004000NRG24141220230245277
|
14/12/2023
|
GYAN SINGH
|
3119004WL009849
|
GYAN SINGH
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956489
|
|
GYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOVARDHAN
|
UP-19-004-041-001/24
(SONSA)
|
3119004000NRG24141220230245281
|
14/12/2023
|
KAMAL SINGH
|
3119004WL009849
|
KAMAL SINGH
|
00177
|
IOBA0000514
|
690
|
690
|
Processed
|
16/03/2024
|
|
1920956518
|
|
KAMAL SINGH SO KANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOVARDHAN
|
UP-19-004-041-001/304
(SONSA)
|
3119004000NRG24141220230245286
|
14/12/2023
|
Rainu
|
3119004WL009849
|
Rainu
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956499
|
|
RAINU WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
27
|
GOVARDHAN
|
UP-19-004-041-001/37
(SONSA)
|
3119004000NRG24141220230245292
|
14/12/2023
|
VIJAY SINGH
|
3119004WL009849
|
VIJAY SINGH
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1920956492
|
|
VIJAY SINGH,SONWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOVARDHAN
|
UP-19-004-041-001/38
(SONSA)
|
3119004000NRG24141220230245293
|
14/12/2023
|
sureshchand
|
3119004WL009849
|
sureshchand
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956496
|
|
SURESH CHAND,CHANDRA KIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOVARDHAN
|
UP-19-004-041-001/39
(SONSA)
|
3119004000NRG24141220230245295
|
14/12/2023
|
devisingh
|
3119004WL009849
|
devisingh
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956494
|
|
DEVI SINGH,GUDDI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOVARDHAN
|
UP-19-004-041-001/40
(SONSA)
|
3119004000NRG24141220230245297
|
14/12/2023
|
chandrawati
|
3119004WL009849
|
chandrawati
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956521
|
|
BALLO SOLATE JOTRAM,CHANDRAWATI WO BALL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOVARDHAN
|
UP-19-004-041-001/44
(SONSA)
|
3119004000NRG24141220230245298
|
14/12/2023
|
vaijanti
|
3119004WL009849
|
vaijanti
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956490
|
|
BAIJANTI W/O MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOVARDHAN
|
UP-19-004-041-001/50
(SONSA)
|
3119004000NRG24141220230245299
|
14/12/2023
|
mahadei
|
3119004WL009849
|
mahadei
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956520
|
|
mahadei
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
33
|
GOVARDHAN
|
UP-19-004-041-001/205
(SONSA)
|
3119004000NRG24141220230245280
|
14/12/2023
|
DEVSWROOP
|
3119004WL009849
|
DEVSWROOP
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920956517
|
|
DEV SWAROOP . S/O BHURI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
GOVARDHAN
|
UP-19-004-041-001/115
(SONSA)
|
3119004000NRG24141220230245270
|
14/12/2023
|
KAMLESH
|
3119004WL009849
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/03/2024
|
|
1920956500
|
|
KAMLESH W/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|