|
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-19-004-041-001/10
(SONSA)
|
3119004000NRG24240120240272196
|
24/01/2024
|
gajendra
|
3119004WL011255
|
gajendra
|
00177
|
IOBA0000514
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349089769
|
|
GAJENDRA S O PADAM S
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-041-001/152
(SONSA)
|
3119004000NRG24240120240272197
|
24/01/2024
|
satish
|
3119004WL011255
|
satish
|
00177
|
IOBA0000514
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349089770
|
|
SATISH CHNADRA,RATI W\O SATISH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOVARDHAN
|
UP-19-004-041-001/35
(SONSA)
|
3119004000NRG24240120240272198
|
24/01/2024
|
MUKESH
|
3119004WL011255
|
MUKESH
|
00177
|
IOBA0000514
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349089771
|
|
MUKESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-041-001/39
(SONSA)
|
3119004000NRG24240120240272199
|
24/01/2024
|
devisingh
|
3119004WL011255
|
devisingh
|
00177
|
IOBA0000514
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349089768
|
|
DEVI SINGH,GUDDI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOVARDHAN
|
UP-19-004-041-001/57
(SONSA)
|
3119004000NRG24240120240272200
|
24/01/2024
|
MAYA
|
3119004WL011255
|
MAYA
|
00177
|
IOBA0000514
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349089767
|
|
AYA DEVI W O BHAGWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|