|
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-19-004-029-001/107
(MEHROLI)
|
3119004000NRG24240420230001025
|
27/04/2023
|
MAMTA
|
3119004WL000086
|
MAMTA
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1535801246
|
|
MAMTA
|
()
|
|
2
|
GOVARDHAN
|
UP-19-004-029-001/20
(MEHROLI)
|
3119004000NRG24240420230001031
|
27/04/2023
|
Devo
|
3119004WL000086
|
Devo
|
00078
|
CNRB0018541
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801231
|
|
Devo
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-029-001/256
(MEHROLI)
|
3119004000NRG24240420230001033
|
27/04/2023
|
sunita
|
3119004WL000086
|
sunita
|
00078
|
CNRB0018541
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801238
|
|
sunita
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-029-001/325
(MEHROLI)
|
3119004000NRG24240420230001040
|
27/04/2023
|
kedhar
|
3119004WL000086
|
kedhar
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1535801241
|
|
kedhar
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-029-001/329
(MEHROLI)
|
3119004000NRG24240420230001042
|
27/04/2023
|
shanti
|
3119004WL000086
|
shanti
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1535801245
|
|
shanti
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-029-001/358
(MEHROLI)
|
3119004000NRG24240420230001043
|
27/04/2023
|
anita
|
3119004WL000086
|
anita
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1535801239
|
|
anita
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-029-001/416
(MEHROLI)
|
3119004000NRG24240420230001046
|
27/04/2023
|
KANTA
|
3119004WL000086
|
KANTA
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1535801242
|
|
KANTA
|
()
|
|
8
|
GOVARDHAN
|
UP-19-004-029-001/506
(MEHROLI)
|
3119004000NRG24240420230001057
|
27/04/2023
|
Shyam Singh
|
3119004WL000086
|
Shyam Singh
|
00078
|
CNRB0018541
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801229
|
|
Shyam Singh
|
()
|
|
9
|
GOVARDHAN
|
UP-19-004-029-001/529
(MEHROLI)
|
3119004000NRG24240420230001060
|
27/04/2023
|
RAJRANI
|
3119004WL000086
|
RAJRANI
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1535801237
|
|
RAJRANI
|
()
|
|
10
|
GOVARDHAN
|
UP-19-004-029-001/581
(MEHROLI)
|
3119004000NRG24240420230001062
|
27/04/2023
|
SHANTI
|
3119004WL000086
|
SHANTI
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1535801230
|
|
SHANTI
|
()
|
|
11
|
GOVARDHAN
|
UP-19-004-029-001/589
(MEHROLI)
|
3119004000NRG24240420230001063
|
27/04/2023
|
Seema Devi
|
3119004WL000086
|
Seema Devi
|
00078
|
CNRB0018541
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801240
|
|
Seema Devi
|
()
|
|
12
|
GOVARDHAN
|
UP-19-004-029-001/656
(MEHROLI)
|
3119004000NRG24240420230001064
|
27/04/2023
|
MAHARANI
|
3119004WL000086
|
MAHARANI
|
00078
|
CNRB0018541
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1535801236
|
|
MAHARANI
|
()
|
|
13
|
GOVARDHAN
|
UP-19-004-029-001/687
(MEHROLI)
|
3119004000NRG24240420230001066
|
27/04/2023
|
Meena
|
3119004WL000086
|
Meena
|
00078
|
CNRB0018541
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801244
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
14
|
GOVARDHAN
|
UP-19-004-029-001/3
(MEHROLI)
|
3119004000NRG24240420230001038
|
27/04/2023
|
Anita
|
3119004WL000086
|
Anita
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801235
|
|
Anita
|
()
|
|
15
|
GOVARDHAN
|
UP-19-004-029-001/397
(MEHROLI)
|
3119004000NRG24240420230001045
|
27/04/2023
|
urmila
|
3119004WL000086
|
urmila
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801243
|
|
urmila
|
()
|
|
16
|
GOVARDHAN
|
UP-19-004-029-001/429
(MEHROLI)
|
3119004000NRG24240420230001049
|
27/04/2023
|
KRISHANA
|
3119004WL000086
|
KRISHANA
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801232
|
|
KRISHANA
|
()
|
|
17
|
GOVARDHAN
|
UP-19-004-029-001/499
(MEHROLI)
|
3119004000NRG24240420230001054
|
27/04/2023
|
SUNITA
|
3119004WL000086
|
SUNITA
|
00354
|
PUNB0037710
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1535801234
|
|
SUNITA
|
()
|
|
18
|
GOVARDHAN
|
UP-19-004-029-001/506
(MEHROLI)
|
3119004000NRG24240420230001058
|
27/04/2023
|
KELA
|
3119004WL000086
|
KELA
|
00354
|
PUNB0037710
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1535801233
|
|
KELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|