|
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-19-004-021-001/750
(BACH GAON)
|
3119004000NRG24140320240288039
|
14/03/2024
|
Rakesh Kumar
|
3119004WL012585
|
Rakesh Kumar
|
00045
|
BARB0GOVARD
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117323242
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-021-001/804
(BACH GAON)
|
3119004000NRG24140320240288041
|
14/03/2024
|
Nepal Singh
|
3119004WL012585
|
Nepal Singh
|
00354
|
PUNB0496500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117323243
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-021-001/617
(BACH GAON)
|
3119004000NRG24140320240288038
|
14/03/2024
|
Mundra Devi
|
3119004WL012585
|
Mundra Devi
|
00415
|
SBIN0011593
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117323240
|
|
MRS MUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOVARDHAN
|
UP-19-004-021-001/808
(BACH GAON)
|
3119004000NRG24140320240288042
|
14/03/2024
|
Artee
|
3119004WL012585
|
Artee
|
00415
|
SBIN0011593
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117323241
|
|
MISS ARTEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-021-001/779
(BACH GAON)
|
3119004000NRG24140320240288040
|
14/03/2024
|
Sukh Dev
|
3119004WL012585
|
Sukh Dev
|
00468
|
UBIN0565547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117323244
|
|
SUKHDEV SO NANDO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|