|
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-19-004-023-001/239
(BHAGOSA)
|
3119004000NRG24101120230221788
|
10/11/2023
|
Pawan Kumar
|
3119004WL008782
|
Pawan Kumar
|
00045
|
BARB0GOVARD
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794917
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOVARDHAN
|
UP-19-004-023-001/258
(BHAGOSA)
|
3119004000NRG24101120230221789
|
10/11/2023
|
MANISH KUMAR
|
3119004WL008782
|
MANISH KUMAR
|
00045
|
BARB0GOVARD
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794918
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-023-001/238
(BHAGOSA)
|
3119004000NRG24101120230221787
|
10/11/2023
|
krishankant
|
3119004WL008782
|
krishankant
|
00045
|
BARB0GOVMAT
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794919
|
|
KRISHNA KANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-023-001/10
(BHAGOSA)
|
3119004000NRG24101120230221781
|
10/11/2023
|
Tara
|
3119004WL008782
|
Tara
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794910
|
|
MR TARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOVARDHAN
|
UP-19-004-023-001/106
(BHAGOSA)
|
3119004000NRG24101120230221782
|
10/11/2023
|
ARJUN
|
3119004WL008782
|
ARJUN
|
00354
|
PUNB0037710
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668794915
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOVARDHAN
|
UP-19-004-023-001/13
(BHAGOSA)
|
3119004000NRG24101120230221784
|
10/11/2023
|
Shrichand
|
3119004WL008782
|
Shrichand
|
00354
|
PUNB0037710
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668794909
|
|
SHRI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOVARDHAN
|
UP-19-004-023-001/15
(BHAGOSA)
|
3119004000NRG24101120230221785
|
10/11/2023
|
Karkalli
|
3119004WL008782
|
Karkalli
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794912
|
|
KARKALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOVARDHAN
|
UP-19-004-023-001/23
(BHAGOSA)
|
3119004000NRG24101120230221786
|
10/11/2023
|
Tersingh
|
3119004WL008782
|
Tersingh
|
00354
|
PUNB0037710
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668794908
|
|
TERSINGH SO PHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOVARDHAN
|
UP-19-004-023-001/26
(BHAGOSA)
|
3119004000NRG24101120230221790
|
10/11/2023
|
Mohan Singh
|
3119004WL008782
|
Mohan Singh
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794911
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOVARDHAN
|
UP-19-004-023-001/28
(BHAGOSA)
|
3119004000NRG24101120230221791
|
10/11/2023
|
Raju
|
3119004WL008782
|
Raju
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794907
|
|
BALRAM SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOVARDHAN
|
UP-19-004-023-001/33
(BHAGOSA)
|
3119004000NRG24101120230221793
|
10/11/2023
|
Munshi
|
3119004WL008782
|
Munshi
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794906
|
|
MUNSHI SO RAMMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOVARDHAN
|
UP-19-004-023-001/34
(BHAGOSA)
|
3119004000NRG24101120230221794
|
10/11/2023
|
munesh
|
3119004WL008782
|
munesh
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794922
|
|
MUNESH KUMAR SO GARIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOVARDHAN
|
UP-19-004-023-001/43
(BHAGOSA)
|
3119004000NRG24101120230221795
|
10/11/2023
|
Dalchand
|
3119004WL008782
|
Dalchand
|
00354
|
PUNB0037710
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668794921
|
|
DAL CHAND
|
BANK OF BARODA(606985)
|
|
14
|
GOVARDHAN
|
UP-19-004-023-001/76
(BHAGOSA)
|
3119004000NRG24101120230221798
|
10/11/2023
|
HARICHAND
|
3119004WL008782
|
HARICHAND
|
00354
|
PUNB0037710
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668794913
|
|
Mr. HARI CHAND SO SHRI SUKHA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
15
|
GOVARDHAN
|
UP-19-004-023-001/1
(BHAGOSA)
|
3119004000NRG24101120230221780
|
10/11/2023
|
kamlesh
|
3119004WL008782
|
kamlesh
|
00415
|
SBIN0010313
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794923
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOVARDHAN
|
UP-19-004-023-001/109
(BHAGOSA)
|
3119004000NRG24101120230221783
|
10/11/2023
|
subham
|
3119004WL008782
|
subham
|
00415
|
SBIN0010313
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794920
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOVARDHAN
|
UP-19-004-023-001/32
(BHAGOSA)
|
3119004000NRG24101120230221792
|
10/11/2023
|
prem singh
|
3119004WL008782
|
prem singh
|
00415
|
SBIN0010313
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794916
|
|
MRS PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOVARDHAN
|
UP-19-004-023-001/49
(BHAGOSA)
|
3119004000NRG24101120230221796
|
10/11/2023
|
Yadram
|
3119004WL008782
|
Yadram
|
00415
|
SBIN0010313
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668794914
|
|
MR YADRAM YADRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOVARDHAN
|
UP-19-004-023-001/60
(BHAGOSA)
|
3119004000NRG24101120230221797
|
10/11/2023
|
Bhgat
|
3119004WL008782
|
Bhgat
|
00415
|
SBIN0010313
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668794924
|
|
MR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|