|
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-19-004-002-001/2
(AHMAL)
|
3119004000NRG24300620230082949
|
30/06/2023
|
RAMVATI
|
3119004WL003298
|
RAMVATI
|
00078
|
CNRB0018526
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915438
|
|
RAM WATI
|
CANARA BANK(508532)
|
|
2
|
GOVARDHAN
|
UP-19-004-002-001/226
(AHMAL)
|
3119004000NRG24300620230082951
|
30/06/2023
|
VIMLESH DEVI
|
3119004WL003298
|
VIMLESH DEVI
|
00078
|
CNRB0018526
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915439
|
|
VIMLESH DEVI
|
INDUSIND BANK(607189)
|
|
3
|
GOVARDHAN
|
UP-19-004-002-001/229
(AHMAL)
|
3119004000NRG24300620230082952
|
30/06/2023
|
SAVITA
|
3119004WL003298
|
SAVITA
|
00078
|
CNRB0018526
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915445
|
|
SAVITA WO NETRAPAL
|
CANARA BANK(508532)
|
|
4
|
GOVARDHAN
|
UP-19-004-002-001/232
(AHMAL)
|
3119004000NRG24300620230082953
|
30/06/2023
|
PREMS INGH
|
3119004WL003298
|
PREMS INGH
|
00078
|
CNRB0018526
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915437
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
5
|
GOVARDHAN
|
UP-19-004-002-001/234
(AHMAL)
|
3119004000NRG24300620230082955
|
30/06/2023
|
SATYAVEER SINGH
|
3119004WL003298
|
SATYAVEER SINGH
|
00078
|
CNRB0018526
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915440
|
|
MR SATYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOVARDHAN
|
UP-19-004-002-001/237
(AHMAL)
|
3119004000NRG24300620230082957
|
30/06/2023
|
POONAM
|
3119004WL003298
|
POONAM
|
00078
|
CNRB0018526
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915442
|
|
PUNAM DEVI WO DINESH
|
CANARA BANK(508532)
|
|
7
|
GOVARDHAN
|
UP-19-004-002-001/241
(AHMAL)
|
3119004000NRG24300620230082961
|
30/06/2023
|
Guddi
|
3119004WL003298
|
Guddi
|
00078
|
CNRB0018526
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915441
|
|
GUDDI DEVI WO CHAHAL SINGH
|
CANARA BANK(508532)
|
|
8
|
GOVARDHAN
|
UP-19-004-002-001/243
(AHMAL)
|
3119004000NRG24300620230082963
|
30/06/2023
|
MEERA DEVI
|
3119004WL003298
|
MEERA DEVI
|
00078
|
CNRB0018526
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915444
|
|
MEERA DEVI WO OM PRAKASH
|
CANARA BANK(508532)
|
|
9
|
GOVARDHAN
|
UP-19-004-002-001/246
(AHMAL)
|
3119004000NRG24300620230082964
|
30/06/2023
|
NATVAR
|
3119004WL003298
|
NATVAR
|
00078
|
CNRB0018526
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915443
|
|
NATWAR SO TEJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
GOVARDHAN
|
UP-19-004-002-001/177
(AHMAL)
|
3119004000NRG24300620230082948
|
30/06/2023
|
SATYAPRAKASH
|
3119004WL003298
|
SATYAPRAKASH
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915432
|
|
SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOVARDHAN
|
UP-19-004-002-001/226
(AHMAL)
|
3119004000NRG24300620230082950
|
30/06/2023
|
RAJU SINGH
|
3119004WL003298
|
RAJU SINGH
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915428
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOVARDHAN
|
UP-19-004-002-001/232
(AHMAL)
|
3119004000NRG24300620230082954
|
30/06/2023
|
GAUSHENDRA KUMAR
|
3119004WL003298
|
GAUSHENDRA KUMAR
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915435
|
|
MR GAUSHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOVARDHAN
|
UP-19-004-002-001/238
(AHMAL)
|
3119004000NRG24300620230082958
|
30/06/2023
|
VEERMATI
|
3119004WL003298
|
VEERMATI
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915434
|
|
MRS MRS VEERMATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOVARDHAN
|
UP-19-004-002-001/240
(AHMAL)
|
3119004000NRG24300620230082959
|
30/06/2023
|
HOSHIYAR SINGH
|
3119004WL003298
|
HOSHIYAR SINGH
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915429
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOVARDHAN
|
UP-19-004-002-001/240
(AHMAL)
|
3119004000NRG24300620230082960
|
30/06/2023
|
KAMLESH
|
3119004WL003298
|
KAMLESH
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915433
|
|
MRS KAMLESH WO HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOVARDHAN
|
UP-19-004-002-001/242
(AHMAL)
|
3119004000NRG24300620230082962
|
30/06/2023
|
VEDPRAKASH
|
3119004WL003298
|
VEDPRAKASH
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915430
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOVARDHAN
|
UP-19-004-002-001/246
(AHMAL)
|
3119004000NRG24300620230082965
|
30/06/2023
|
ANITA
|
3119004WL003298
|
ANITA
|
00415
|
SBIN0011593
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915431
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
18
|
GOVARDHAN
|
UP-19-004-002-001/234
(AHMAL)
|
3119004000NRG24300620230082956
|
30/06/2023
|
RINKI KUMARI
|
3119004WL003298
|
RINKI KUMARI
|
00468
|
UBIN0565547
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498915436
|
|
RINKI KUMARI D/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|