|
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-19-004-006-001/172
(KOSI KHURD)
|
3119004000NRG24230620230069780
|
23/06/2023
|
Rajpal
|
3119004WL002891
|
Rajpal
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755839
|
|
RAJPAL SO GULVI
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-006-001/18
(KOSI KHURD)
|
3119004000NRG24230620230069781
|
23/06/2023
|
Chandan
|
3119004WL002891
|
Chandan
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755824
|
|
SH CHANDAN S/O BUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOVARDHAN
|
UP-19-004-006-001/19
(KOSI KHURD)
|
3119004000NRG24230620230069782
|
23/06/2023
|
urmila devi
|
3119004WL002891
|
urmila devi
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755825
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-006-001/218
(KOSI KHURD)
|
3119004000NRG24230620230069783
|
23/06/2023
|
PARVATI
|
3119004WL002891
|
PARVATI
|
00177
|
IOBA0001103
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863755826
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOVARDHAN
|
UP-19-004-006-001/228
(KOSI KHURD)
|
3119004000NRG24230620230069784
|
23/06/2023
|
NATHO
|
3119004WL002891
|
NATHO
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755827
|
|
SMT NOTHO W/O LAT JAGDISH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOVARDHAN
|
UP-19-004-006-001/229
(KOSI KHURD)
|
3119004000NRG24230620230069785
|
23/06/2023
|
Bharat singh
|
3119004WL002891
|
Bharat singh
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755837
|
|
BHARAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-006-001/265
(KOSI KHURD)
|
3119004000NRG24230620230069787
|
23/06/2023
|
hukamsingh
|
3119004WL002891
|
hukamsingh
|
00177
|
IOBA0001103
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863755834
|
|
HUKUM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOVARDHAN
|
UP-19-004-006-001/318
(KOSI KHURD)
|
3119004000NRG24230620230069788
|
23/06/2023
|
savitri devi
|
3119004WL002891
|
savitri devi
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755835
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOVARDHAN
|
UP-19-004-006-001/32
(KOSI KHURD)
|
3119004000NRG24230620230069789
|
23/06/2023
|
Bharti
|
3119004WL002891
|
Bharti
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755830
|
|
BHARTI WO NIRAPATI
|
BANK OF BARODA(606985)
|
|
10
|
GOVARDHAN
|
UP-19-004-006-001/36
(KOSI KHURD)
|
3119004000NRG24230620230069790
|
23/06/2023
|
BHAJANA
|
3119004WL002891
|
BHAJANA
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755836
|
|
SH BHAJAN LAL S/O SH MURI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOVARDHAN
|
UP-19-004-006-001/36
(KOSI KHURD)
|
3119004000NRG24230620230069791
|
23/06/2023
|
Laxman
|
3119004WL002891
|
Laxman
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755831
|
|
LAKSHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOVARDHAN
|
UP-19-004-006-001/38
(KOSI KHURD)
|
3119004000NRG24230620230069792
|
23/06/2023
|
Meera
|
3119004WL002891
|
Meera
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755829
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOVARDHAN
|
UP-19-004-006-001/38
(KOSI KHURD)
|
3119004000NRG24230620230069793
|
23/06/2023
|
Rajveer
|
3119004WL002891
|
Rajveer
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755832
|
|
RAJ VER
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOVARDHAN
|
UP-19-004-006-001/42
(KOSI KHURD)
|
3119004000NRG24230620230069794
|
23/06/2023
|
SOBHA
|
3119004WL002891
|
SOBHA
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755833
|
|
SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOVARDHAN
|
UP-19-004-006-001/68
(KOSI KHURD)
|
3119004000NRG24230620230069795
|
23/06/2023
|
Meena
|
3119004WL002891
|
Meena
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755838
|
|
MEENA DEVI W/O VIJENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOVARDHAN
|
UP-19-004-006-001/80
(KOSI KHURD)
|
3119004000NRG24230620230069796
|
23/06/2023
|
GIRDHARE
|
3119004WL002891
|
GIRDHARE
|
00177
|
IOBA0001103
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863755828
|
|
GIRDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|