|
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-19-004-009-001/1
(JANU)
|
3119004000NRG24240720230121090
|
24/07/2023
|
JAGRAM
|
3119004WL004709
|
JAGRAM
|
00045
|
BARB0GOVARD
|
690
|
690
|
Processed
|
29/07/2023
|
|
4008953749
|
|
JAGRAM SO CHIRMOLI
|
CANARA BANK(508532)
|
|
2
|
GOVARDHAN
|
UP-19-004-009-001/314
(JANU)
|
3119004000NRG24240720230121098
|
24/07/2023
|
Maesh Chand
|
3119004WL004709
|
Maesh Chand
|
00045
|
BARB0GOVARD
|
690
|
690
|
Processed
|
29/07/2023
|
|
4008953748
|
|
MAHESH CHAND SO HAR SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOVARDHAN
|
UP-19-004-009-001/317
(JANU)
|
3119004000NRG24240720230121099
|
24/07/2023
|
MOMO
|
3119004WL004709
|
MOMO
|
00045
|
BARB0GOVARD
|
690
|
690
|
Processed
|
29/07/2023
|
|
4008953747
|
|
Memo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-009-001/102
(JANU)
|
3119004000NRG24240720230121091
|
24/07/2023
|
BUDDI
|
3119004WL004709
|
BUDDI
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
29/07/2023
|
|
4008953753
|
|
BUDDHI SO MULI
|
CANARA BANK(508532)
|
|
5
|
GOVARDHAN
|
UP-19-004-009-001/146
(JANU)
|
3119004000NRG24240720230121092
|
24/07/2023
|
RAMKISHOR
|
3119004WL004709
|
RAMKISHOR
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
29/07/2023
|
|
4008953755
|
|
RAM KISHOR SO KISHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
GOVARDHAN
|
UP-19-004-009-001/22
(JANU)
|
3119004000NRG24240720230121093
|
24/07/2023
|
Pappu
|
3119004WL004709
|
Pappu
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
29/07/2023
|
|
4008953751
|
|
PAPPU
|
CANARA BANK(508532)
|
|
7
|
GOVARDHAN
|
UP-19-004-009-001/237
(JANU)
|
3119004000NRG24240720230121094
|
24/07/2023
|
Laxman
|
3119004WL004709
|
Laxman
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
29/07/2023
|
|
4008953754
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
8
|
GOVARDHAN
|
UP-19-004-009-001/264
(JANU)
|
3119004000NRG24240720230121095
|
24/07/2023
|
RAMESHWAR
|
3119004WL004709
|
RAMESHWAR
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
29/07/2023
|
|
4008953752
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
GOVARDHAN
|
UP-19-004-009-001/28
(JANU)
|
3119004000NRG24240720230121096
|
24/07/2023
|
VEDRAM
|
3119004WL004709
|
VEDRAM
|
00089
|
CBIN0283406
|
690
|
690
|
Processed
|
29/07/2023
|
|
4008953746
|
|
VEDRAM SO FURMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
GOVARDHAN
|
UP-19-004-009-001/294
(JANU)
|
3119004000NRG24240720230121097
|
24/07/2023
|
RAHUL
|
3119004WL004709
|
RAHUL
|
00354
|
PUNB0496500
|
690
|
690
|
Processed
|
29/07/2023
|
|
4008953750
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|