|
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-19-004-010-001/382
(DEVSERAS)
|
3119004000NRG24140220240278998
|
14/02/2024
|
BAVITA
|
3119004WL011754
|
BAVITA
|
00045
|
BARB0GOVARD
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754582231
|
|
BABITA WO BOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOVARDHAN
|
UP-19-004-010-001/466
(DEVSERAS)
|
3119004000NRG24140220240279002
|
14/02/2024
|
rajo
|
3119004WL011754
|
rajo
|
00045
|
BARB0GOVARD
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754582230
|
|
RAJO
|
BANK OF BARODA(606985)
|
|
3
|
GOVARDHAN
|
UP-19-004-010-001/515
(DEVSERAS)
|
3119004000NRG24140220240279004
|
14/02/2024
|
SUKHWATI
|
3119004WL011754
|
SUKHWATI
|
00045
|
BARB0GOVARD
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754582229
|
|
SUKH BATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
GOVARDHAN
|
UP-19-004-010-001/574
(DEVSERAS)
|
3119004000NRG24140220240279005
|
14/02/2024
|
Sabnam
|
3119004WL011754
|
Sabnam
|
00045
|
BARB0GOVARD
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754582232
|
|
SABNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-010-001/121
(DEVSERAS)
|
3119004000NRG24140220240278995
|
14/02/2024
|
mohar singh
|
3119004WL011754
|
mohar singh
|
00354
|
PUNB0037710
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754582223
|
|
MAUHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOVARDHAN
|
UP-19-004-010-001/373
(DEVSERAS)
|
3119004000NRG24140220240278997
|
14/02/2024
|
Hassan
|
3119004WL011754
|
Hassan
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754582225
|
|
HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOVARDHAN
|
UP-19-004-010-001/398
(DEVSERAS)
|
3119004000NRG24140220240278999
|
14/02/2024
|
PHOOLAN
|
3119004WL011754
|
PHOOLAN
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754582226
|
|
FULAN WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOVARDHAN
|
UP-19-004-010-001/44
(DEVSERAS)
|
3119004000NRG24140220240279001
|
14/02/2024
|
CHANDARI
|
3119004WL011754
|
CHANDARI
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754582227
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOVARDHAN
|
UP-19-004-010-001/476
(DEVSERAS)
|
3119004000NRG24140220240279003
|
14/02/2024
|
savita
|
3119004WL011754
|
savita
|
00354
|
PUNB0037710
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754582222
|
|
SAVEETA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
GOVARDHAN
|
UP-19-004-010-001/321
(DEVSERAS)
|
3119004000NRG24140220240278996
|
14/02/2024
|
susheela
|
3119004WL011754
|
susheela
|
00354
|
PUNB0496500
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754582233
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOVARDHAN
|
UP-19-004-010-001/402
(DEVSERAS)
|
3119004000NRG24140220240279000
|
14/02/2024
|
Gurudei
|
3119004WL011754
|
Gurudei
|
00354
|
PUNB0496500
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754582224
|
|
GURUDEI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
GOVARDHAN
|
UP-19-004-010-001/87
(DEVSERAS)
|
3119004000NRG24140220240279006
|
14/02/2024
|
ramswroop
|
3119004WL011754
|
ramswroop
|
00415
|
SBIN0010313
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754582228
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|