|
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-19-004-013-001/70
(NENU PATTI)
|
3119004000NRG24290120240274671
|
29/01/2024
|
laxmi
|
3119004WL011400
|
laxmi
|
00415
|
SBIN0005944
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343174718
|
|
LAKSHMI W/O DEEP CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-013-001/103
(NENU PATTI)
|
3119004000NRG24290120240274665
|
29/01/2024
|
Maya
|
3119004WL011400
|
Maya
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343174717
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GOVARDHAN
|
UP-19-004-013-001/108
(NENU PATTI)
|
3119004000NRG24290120240274666
|
29/01/2024
|
Uttam
|
3119004WL011400
|
Uttam
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343174715
|
|
MR MR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOVARDHAN
|
UP-19-004-013-001/158
(NENU PATTI)
|
3119004000NRG24290120240274667
|
29/01/2024
|
Ramjilal
|
3119004WL011400
|
Ramjilal
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343174716
|
|
RAMJILAL S/O JAUHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
GOVARDHAN
|
UP-19-004-013-001/229
(NENU PATTI)
|
3119004000NRG24290120240274668
|
29/01/2024
|
Ramcharan
|
3119004WL011400
|
Ramcharan
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343174713
|
|
RAMCHARAN SO LATURI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GOVARDHAN
|
UP-19-004-013-001/260
(NENU PATTI)
|
3119004000NRG24290120240274669
|
29/01/2024
|
Bhagwan Singh
|
3119004WL011400
|
Bhagwan Singh
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343174714
|
|
BHAGWAN SINGH S/O LAHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GOVARDHAN
|
UP-19-004-013-001/358
(NENU PATTI)
|
3119004000NRG24290120240274670
|
29/01/2024
|
SHARDA
|
3119004WL011400
|
SHARDA
|
00415
|
SBIN0011593
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343174719
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
GOVARDHAN
|
UP-19-004-013-001/76
(NENU PATTI)
|
3119004000NRG24290120240274672
|
29/01/2024
|
meera
|
3119004WL011400
|
meera
|
00468
|
UBIN0565547
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343174720
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|