|
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-19-004-041-001/111
(SONSA)
|
3119004000NRG24080120240263450
|
08/01/2024
|
SANTRA
|
3119004WL010773
|
SANTRA
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975629
|
|
SANTARA WO RAMESH
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-041-001/22
(SONSA)
|
3119004000NRG24080120240263455
|
08/01/2024
|
Shila
|
3119004WL010773
|
Shila
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975617
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
3
|
GOVARDHAN
|
UP-19-004-041-001/237
(SONSA)
|
3119004000NRG24080120240263458
|
08/01/2024
|
KEDAR SINGH
|
3119004WL010773
|
KEDAR SINGH
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975624
|
|
KEDAR SINGH S O PADA
|
BANK OF BARODA(606985)
|
|
4
|
GOVARDHAN
|
UP-19-004-041-001/237
(SONSA)
|
3119004000NRG24080120240263459
|
08/01/2024
|
SUNITA DEVI
|
3119004WL010773
|
SUNITA DEVI
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975619
|
|
SUNITA DEVI W O KEDA
|
BANK OF BARODA(606985)
|
|
5
|
GOVARDHAN
|
UP-19-004-041-001/238
(SONSA)
|
3119004000NRG24080120240263461
|
08/01/2024
|
PAPPI
|
3119004WL010773
|
PAPPI
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975634
|
|
SMT PAPPI DEVI W/O SAHU KAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOVARDHAN
|
UP-19-004-041-001/238
(SONSA)
|
3119004000NRG24080120240263460
|
08/01/2024
|
SAHUKAR
|
3119004WL010773
|
SAHUKAR
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975618
|
|
SAHUKAR
|
BANK OF BARODA(606985)
|
|
7
|
GOVARDHAN
|
UP-19-004-041-001/247
(SONSA)
|
3119004000NRG24080120240263463
|
08/01/2024
|
MEENU
|
3119004WL010773
|
MEENU
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975635
|
|
MEENU
|
BANK OF BARODA(606985)
|
|
8
|
GOVARDHAN
|
UP-19-004-041-001/270
(SONSA)
|
3119004000NRG24080120240263465
|
08/01/2024
|
AJAY SINGH
|
3119004WL010773
|
AJAY SINGH
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975636
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
9
|
GOVARDHAN
|
UP-19-004-041-001/270
(SONSA)
|
3119004000NRG24080120240263466
|
08/01/2024
|
RANI KUMARI
|
3119004WL010773
|
RANI KUMARI
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975632
|
|
RINA KUMARI WO AJAY
|
BANK OF BARODA(606985)
|
|
10
|
GOVARDHAN
|
UP-19-004-041-001/274
(SONSA)
|
3119004000NRG24080120240263467
|
08/01/2024
|
BABLI
|
3119004WL010773
|
BABLI
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975623
|
|
BABLI W O BABLU
|
BANK OF BARODA(606985)
|
|
11
|
GOVARDHAN
|
UP-19-004-041-001/279
(SONSA)
|
3119004000NRG24080120240263468
|
08/01/2024
|
JAGAN SINGH
|
3119004WL010773
|
JAGAN SINGH
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975626
|
|
JAGAN SINGH SO GIRDH
|
BANK OF BARODA(606985)
|
|
12
|
GOVARDHAN
|
UP-19-004-041-001/284
(SONSA)
|
3119004000NRG24080120240263469
|
08/01/2024
|
Shakuntla
|
3119004WL010773
|
Shakuntla
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975625
|
|
SHAKUNTLA W O GUPTA
|
BANK OF BARODA(606985)
|
|
13
|
GOVARDHAN
|
UP-19-004-041-001/290
(SONSA)
|
3119004000NRG24080120240263471
|
08/01/2024
|
manoj kumar
|
3119004WL010773
|
manoj kumar
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975620
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOVARDHAN
|
UP-19-004-041-001/302
(SONSA)
|
3119004000NRG24080120240263472
|
08/01/2024
|
Chandrabhan
|
3119004WL010773
|
Chandrabhan
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975637
|
|
CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
15
|
GOVARDHAN
|
UP-19-004-041-001/302
(SONSA)
|
3119004000NRG24080120240263473
|
08/01/2024
|
Neetu
|
3119004WL010773
|
Neetu
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975631
|
|
NEETU WO CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
16
|
GOVARDHAN
|
UP-19-004-041-001/303
(SONSA)
|
3119004000NRG24080120240263474
|
08/01/2024
|
Suresh Singh
|
3119004WL010773
|
Suresh Singh
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975621
|
|
SURESH S O SUNDAR
|
BANK OF BARODA(606985)
|
|
17
|
GOVARDHAN
|
UP-19-004-041-001/319
(SONSA)
|
3119004000NRG24080120240263476
|
08/01/2024
|
Bhagawati
|
3119004WL010773
|
Bhagawati
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975630
|
|
BHAGWATI W O RAM SIN
|
BANK OF BARODA(606985)
|
|
18
|
GOVARDHAN
|
UP-19-004-041-001/319
(SONSA)
|
3119004000NRG24080120240263475
|
08/01/2024
|
Ramsingh
|
3119004WL010773
|
Ramsingh
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975627
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOVARDHAN
|
UP-19-004-041-001/94
(SONSA)
|
3119004000NRG24080120240263485
|
08/01/2024
|
PHOOLWATI
|
3119004WL010773
|
PHOOLWATI
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975628
|
|
PHOOLWATI W/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
20
|
GOVARDHAN
|
UP-19-004-041-001/109
(SONSA)
|
3119004000NRG24080120240263449
|
08/01/2024
|
NIRANJAN
|
3119004WL010773
|
NIRANJAN
|
00045
|
BARB0GOVMAT
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975633
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
21
|
GOVARDHAN
|
UP-19-004-041-001/179
(SONSA)
|
3119004000NRG24080120240263453
|
08/01/2024
|
MAMTA
|
3119004WL010773
|
MAMTA
|
00045
|
BARB0GOVMAT
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975622
|
|
MAMTA W O BALVIR SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
22
|
GOVARDHAN
|
UP-19-004-041-001/10
(SONSA)
|
3119004000NRG24080120240263448
|
08/01/2024
|
gajendra
|
3119004WL010773
|
gajendra
|
00177
|
IOBA0000514
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912975612
|
|
GAJENDRA S O PADAM S
|
BANK OF BARODA(606985)
|
|
23
|
GOVARDHAN
|
UP-19-004-041-001/152
(SONSA)
|
3119004000NRG24080120240263451
|
08/01/2024
|
satish
|
3119004WL010773
|
satish
|
00177
|
IOBA0000514
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912975613
|
|
SATISH CHNADRA,RATI W\O SATISH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOVARDHAN
|
UP-19-004-041-001/17
(SONSA)
|
3119004000NRG24080120240263452
|
08/01/2024
|
Babu
|
3119004WL010773
|
Babu
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975606
|
|
BABU,RAJNI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOVARDHAN
|
UP-19-004-041-001/197
(SONSA)
|
3119004000NRG24080120240263454
|
08/01/2024
|
jamuna
|
3119004WL010773
|
jamuna
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975615
|
|
JAMUNA WO KUNWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOVARDHAN
|
UP-19-004-041-001/248
(SONSA)
|
3119004000NRG24080120240263464
|
08/01/2024
|
GORELAL
|
3119004WL010773
|
GORELAL
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975616
|
|
GORE LAL
|
BANK OF BARODA(606985)
|
|
27
|
GOVARDHAN
|
UP-19-004-041-001/29
(SONSA)
|
3119004000NRG24080120240263470
|
08/01/2024
|
Chandrawati
|
3119004WL010773
|
Chandrawati
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975642
|
|
CHANDR WATI WO SUNDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOVARDHAN
|
UP-19-004-041-001/35
(SONSA)
|
3119004000NRG24080120240263477
|
08/01/2024
|
MUKESH
|
3119004WL010773
|
MUKESH
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912975614
|
|
MUKESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOVARDHAN
|
UP-19-004-041-001/39
(SONSA)
|
3119004000NRG24080120240263478
|
08/01/2024
|
devisingh
|
3119004WL010773
|
devisingh
|
00177
|
IOBA0000514
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912975608
|
|
DEVI SINGH,GUDDI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOVARDHAN
|
UP-19-004-041-001/41
(SONSA)
|
3119004000NRG24080120240263479
|
08/01/2024
|
premwati
|
3119004WL010773
|
premwati
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975641
|
|
PREM WATI WO AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOVARDHAN
|
UP-19-004-041-001/57
(SONSA)
|
3119004000NRG24080120240263480
|
08/01/2024
|
MAYA
|
3119004WL010773
|
MAYA
|
00177
|
IOBA0000514
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912975605
|
|
AYA DEVI W O BHAGWA
|
BANK OF BARODA(606985)
|
|
32
|
GOVARDHAN
|
UP-19-004-041-001/7
(SONSA)
|
3119004000NRG24080120240263481
|
08/01/2024
|
Padam Singh
|
3119004WL010773
|
Padam Singh
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975610
|
|
PADAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOVARDHAN
|
UP-19-004-041-001/73
(SONSA)
|
3119004000NRG24080120240263482
|
08/01/2024
|
mahesh
|
3119004WL010773
|
mahesh
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975609
|
|
MAHESH S O DEVI SING
|
BANK OF BARODA(606985)
|
|
34
|
GOVARDHAN
|
UP-19-004-041-001/85
(SONSA)
|
3119004000NRG24080120240263483
|
08/01/2024
|
devisingh
|
3119004WL010773
|
devisingh
|
00177
|
IOBA0000514
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912975607
|
|
DEVI SINGH SO KANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOVARDHAN
|
UP-19-004-041-001/85
(SONSA)
|
3119004000NRG24080120240263484
|
08/01/2024
|
rajan
|
3119004WL010773
|
rajan
|
00177
|
IOBA0000514
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912975611
|
|
RAJAN DEI WO DEVI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
36
|
GOVARDHAN
|
UP-19-004-041-001/247
(SONSA)
|
3119004000NRG24080120240263462
|
08/01/2024
|
CHAUHAL SINGH
|
3119004WL010773
|
CHAUHAL SINGH
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975638
|
|
MR CHAUHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
37
|
GOVARDHAN
|
UP-19-004-041-001/222
(SONSA)
|
3119004000NRG24080120240263456
|
08/01/2024
|
RINKI
|
3119004WL010773
|
RINKI
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975639
|
|
RINKI WO RAM SINGH . .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOVARDHAN
|
UP-19-004-041-001/224
(SONSA)
|
3119004000NRG24080120240263457
|
08/01/2024
|
SARVESH
|
3119004WL010773
|
SARVESH
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912975640
|
|
SARVESH W/O BHIKAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|