|
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-19-004-010-001/122
(DEVSERAS)
|
3119004000NRG24281120230234032
|
28/11/2023
|
VISHANDEI
|
3119004WL009332
|
VISHANDEI
|
00045
|
BARB0GOVARD
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670266262
|
|
VISHN DEI WO MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOVARDHAN
|
UP-19-004-010-001/382
(DEVSERAS)
|
3119004000NRG24281120230234046
|
28/11/2023
|
BAVITA
|
3119004WL009332
|
BAVITA
|
00045
|
BARB0GOVARD
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670266264
|
|
BABITA WO BOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOVARDHAN
|
UP-19-004-010-001/435
(DEVSERAS)
|
3119004000NRG24281120230234050
|
28/11/2023
|
SAROJ
|
3119004WL009332
|
SAROJ
|
00045
|
BARB0GOVARD
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670266272
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOVARDHAN
|
UP-19-004-010-001/460
(DEVSERAS)
|
3119004000NRG24281120230234052
|
28/11/2023
|
meena
|
3119004WL009332
|
meena
|
00045
|
BARB0GOVARD
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670266263
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
5
|
GOVARDHAN
|
UP-19-004-010-001/466
(DEVSERAS)
|
3119004000NRG24281120230234054
|
28/11/2023
|
rajo
|
3119004WL009332
|
rajo
|
00045
|
BARB0GOVARD
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670266261
|
|
RAJO
|
BANK OF BARODA(606985)
|
|
6
|
GOVARDHAN
|
UP-19-004-010-001/468
(DEVSERAS)
|
3119004000NRG24281120230234056
|
28/11/2023
|
Subhash
|
3119004WL009332
|
Subhash
|
00045
|
BARB0GOVARD
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670266266
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOVARDHAN
|
UP-19-004-010-001/502
(DEVSERAS)
|
3119004000NRG24281120230234058
|
28/11/2023
|
SANEH
|
3119004WL009332
|
SANEH
|
00045
|
BARB0GOVARD
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670266260
|
|
SANEI WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOVARDHAN
|
UP-19-004-010-001/573
(DEVSERAS)
|
3119004000NRG24281120230234060
|
28/11/2023
|
Juver
|
3119004WL009332
|
Juver
|
00045
|
BARB0GOVARD
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670266265
|
|
JUVER
|
BANK OF BARODA(606985)
|
|
9
|
GOVARDHAN
|
UP-19-004-010-001/574
(DEVSERAS)
|
3119004000NRG24281120230234062
|
28/11/2023
|
Sabnam
|
3119004WL009332
|
Sabnam
|
00045
|
BARB0GOVARD
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670266267
|
|
SABNAM
|
BANK OF BARODA(606985)
|
|
10
|
GOVARDHAN
|
UP-19-004-010-001/76
(DEVSERAS)
|
3119004000NRG24281120230234066
|
28/11/2023
|
bhagwan dei
|
3119004WL009332
|
bhagwan dei
|
00045
|
BARB0GOVARD
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670266273
|
|
MR MAHAVIR BHAGWANDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
GOVARDHAN
|
UP-19-004-010-001/298
(DEVSERAS)
|
3119004000NRG24281120230234042
|
28/11/2023
|
geeta
|
3119004WL009332
|
geeta
|
00078
|
CNRB0006746
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670266270
|
|
MR CHAUHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
12
|
GOVARDHAN
|
UP-19-004-010-001/189
(DEVSERAS)
|
3119004000NRG24281120230234035
|
28/11/2023
|
urmila
|
3119004WL009332
|
urmila
|
00354
|
PUNB0037710
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670266249
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOVARDHAN
|
UP-19-004-010-001/234
(DEVSERAS)
|
3119004000NRG24281120230234038
|
28/11/2023
|
LAJJA
|
3119004WL009332
|
LAJJA
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670266277
|
|
LAJJA WO KHUTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOVARDHAN
|
UP-19-004-010-001/259
(DEVSERAS)
|
3119004000NRG24281120230234041
|
28/11/2023
|
Shankuntla
|
3119004WL009332
|
Shankuntla
|
00354
|
PUNB0037710
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670266251
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOVARDHAN
|
UP-19-004-010-001/31
(DEVSERAS)
|
3119004000NRG24281120230234043
|
28/11/2023
|
Guddan
|
3119004WL009332
|
Guddan
|
00354
|
PUNB0037710
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670266246
|
|
MR SATYAPAL GUDDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOVARDHAN
|
UP-19-004-010-001/36
(DEVSERAS)
|
3119004000NRG24281120230234045
|
28/11/2023
|
pushpa
|
3119004WL009332
|
pushpa
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670266250
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOVARDHAN
|
UP-19-004-010-001/404
(DEVSERAS)
|
3119004000NRG24281120230234048
|
28/11/2023
|
poorandei
|
3119004WL009332
|
poorandei
|
00354
|
PUNB0037710
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670266276
|
|
MR TURASI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOVARDHAN
|
UP-19-004-010-001/461
(DEVSERAS)
|
3119004000NRG24281120230234053
|
28/11/2023
|
ANJALI
|
3119004WL009332
|
ANJALI
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670266248
|
|
ANJALI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOVARDHAN
|
UP-19-004-010-001/468
(DEVSERAS)
|
3119004000NRG24281120230234055
|
28/11/2023
|
doli
|
3119004WL009332
|
doli
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670266275
|
|
DAULI
|
CANARA BANK(508532)
|
|
20
|
GOVARDHAN
|
UP-19-004-010-001/476
(DEVSERAS)
|
3119004000NRG24281120230234057
|
28/11/2023
|
savita
|
3119004WL009332
|
savita
|
00354
|
PUNB0037710
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670266245
|
|
SAVEETA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOVARDHAN
|
UP-19-004-010-001/576
(DEVSERAS)
|
3119004000NRG24281120230234063
|
28/11/2023
|
Shailesh
|
3119004WL009332
|
Shailesh
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670266252
|
|
SHAILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
22
|
GOVARDHAN
|
UP-19-004-010-001/106
(DEVSERAS)
|
3119004000NRG24281120230234030
|
28/11/2023
|
Ramwati
|
3119004WL009332
|
Ramwati
|
00354
|
PUNB0496500
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670266269
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOVARDHAN
|
UP-19-004-010-001/321
(DEVSERAS)
|
3119004000NRG24281120230234044
|
28/11/2023
|
susheela
|
3119004WL009332
|
susheela
|
00354
|
PUNB0496500
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670266271
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOVARDHAN
|
UP-19-004-010-001/402
(DEVSERAS)
|
3119004000NRG24281120230234047
|
28/11/2023
|
Gurudei
|
3119004WL009332
|
Gurudei
|
00354
|
PUNB0496500
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670266247
|
|
GURUDEI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOVARDHAN
|
UP-19-004-010-001/573
(DEVSERAS)
|
3119004000NRG24281120230234061
|
28/11/2023
|
Jannti
|
3119004WL009332
|
Jannti
|
00354
|
PUNB0496500
|
230
|
230
|
Rejected
|
12/03/2024
|
|
1670266268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
GOVARDHAN
|
UP-19-004-010-001/118
(DEVSERAS)
|
3119004000NRG24281120230234031
|
28/11/2023
|
URMILA
|
3119004WL009332
|
URMILA
|
00415
|
SBIN0010313
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670266259
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOVARDHAN
|
UP-19-004-010-001/135
(DEVSERAS)
|
3119004000NRG24281120230234033
|
28/11/2023
|
pushpa
|
3119004WL009332
|
pushpa
|
00415
|
SBIN0010313
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670266257
|
|
MR BANE SINGH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOVARDHAN
|
UP-19-004-010-001/244
(DEVSERAS)
|
3119004000NRG24281120230234039
|
28/11/2023
|
kunta
|
3119004WL009332
|
kunta
|
00415
|
SBIN0010313
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670266255
|
|
MR KAILASH KUNTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOVARDHAN
|
UP-19-004-010-001/254
(DEVSERAS)
|
3119004000NRG24281120230234040
|
28/11/2023
|
Munesh
|
3119004WL009332
|
Munesh
|
00415
|
SBIN0010313
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670266258
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOVARDHAN
|
UP-19-004-010-001/417
(DEVSERAS)
|
3119004000NRG24281120230234049
|
28/11/2023
|
RENU
|
3119004WL009332
|
RENU
|
00415
|
SBIN0010313
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670266274
|
|
MR OM CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOVARDHAN
|
UP-19-004-010-001/61
(DEVSERAS)
|
3119004000NRG24281120230234064
|
28/11/2023
|
Ramjano
|
3119004WL009332
|
Ramjano
|
00415
|
SBIN0010313
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670266253
|
|
MR KULLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOVARDHAN
|
UP-19-004-010-001/62
(DEVSERAS)
|
3119004000NRG24281120230234065
|
28/11/2023
|
Kanta
|
3119004WL009332
|
Kanta
|
00415
|
SBIN0010313
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670266254
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOVARDHAN
|
UP-19-004-010-001/78
(DEVSERAS)
|
3119004000NRG24281120230234067
|
28/11/2023
|
Amar Chand
|
3119004WL009332
|
Amar Chand
|
00415
|
SBIN0010313
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670266256
|
|
MR AMAR CHAND KAMLESH KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|