|
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-19-004-039-001/10
(SEENH)
|
3119004000NRG24240520230017373
|
24/05/2023
|
jitendra
|
3119004WL001004
|
jitendra
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918072
|
|
jitendra
|
()
|
|
2
|
GOVARDHAN
|
UP-19-004-039-001/13
(SEENH)
|
3119004000NRG24240520230017377
|
24/05/2023
|
santa
|
3119004WL001004
|
santa
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918071
|
|
santa
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-039-001/144
(SEENH)
|
3119004000NRG24240520230017381
|
24/05/2023
|
jagmohan
|
3119004WL001004
|
jagmohan
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918059
|
|
jagmohan
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-039-001/147
(SEENH)
|
3119004000NRG24240520230017382
|
24/05/2023
|
govind
|
3119004WL001004
|
govind
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918055
|
|
govind
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-039-001/147
(SEENH)
|
3119004000NRG24240520230017383
|
24/05/2023
|
SUSHEELA
|
3119004WL001004
|
SUSHEELA
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918065
|
|
SUSHEELA
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-039-001/181
(SEENH)
|
3119004000NRG24240520230017404
|
24/05/2023
|
heera
|
3119004WL001004
|
heera
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943918066
|
|
heera
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-039-001/201
(SEENH)
|
3119004000NRG24240520230017409
|
24/05/2023
|
HASNA
|
3119004WL001004
|
HASNA
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943918058
|
|
HASNA
|
()
|
|
8
|
GOVARDHAN
|
UP-19-004-039-001/201
(SEENH)
|
3119004000NRG24240520230017408
|
24/05/2023
|
SULEMAN
|
3119004WL001004
|
SULEMAN
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943918057
|
|
SULEMAN
|
()
|
|
9
|
GOVARDHAN
|
UP-19-004-039-001/204
(SEENH)
|
3119004000NRG24240520230017413
|
24/05/2023
|
laxmi
|
3119004WL001004
|
laxmi
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918061
|
|
laxmi
|
()
|
|
10
|
GOVARDHAN
|
UP-19-004-039-001/21
(SEENH)
|
3119004000NRG24240520230017415
|
24/05/2023
|
GANGARAM
|
3119004WL001004
|
GANGARAM
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918063
|
|
GANGARAM
|
()
|
|
11
|
GOVARDHAN
|
UP-19-004-039-001/211
(SEENH)
|
3119004000NRG24240520230017417
|
24/05/2023
|
SAVITRI
|
3119004WL001004
|
SAVITRI
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943918062
|
|
SAVITRI
|
()
|
|
12
|
GOVARDHAN
|
UP-19-004-039-001/220
(SEENH)
|
3119004000NRG24240520230017420
|
24/05/2023
|
SEEMA
|
3119004WL001004
|
SEEMA
|
00078
|
CNRB0018541
|
690
|
690
|
Processed
|
30/05/2023
|
|
1943918056
|
|
SEEMA
|
()
|
|
13
|
GOVARDHAN
|
UP-19-004-039-001/226
(SEENH)
|
3119004000NRG24240520230017425
|
24/05/2023
|
RUKSHANA
|
3119004WL001004
|
RUKSHANA
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918070
|
|
RUKSHANA
|
()
|
|
14
|
GOVARDHAN
|
UP-19-004-039-001/229
(SEENH)
|
3119004000NRG24240520230017426
|
24/05/2023
|
DEENDAYAL
|
3119004WL001004
|
DEENDAYAL
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918067
|
|
DEENDAYAL
|
()
|
|
15
|
GOVARDHAN
|
UP-19-004-039-001/231
(SEENH)
|
3119004000NRG24240520230017428
|
24/05/2023
|
PAWAN KUMAR
|
3119004WL001004
|
PAWAN KUMAR
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918068
|
|
PAWAN KUMAR
|
()
|
|
16
|
GOVARDHAN
|
UP-19-004-039-001/238
(SEENH)
|
3119004000NRG24240520230017431
|
24/05/2023
|
AAJAD
|
3119004WL001004
|
AAJAD
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918069
|
|
AAJAD
|
()
|
|
17
|
GOVARDHAN
|
UP-19-004-039-001/238
(SEENH)
|
3119004000NRG24240520230017432
|
24/05/2023
|
ANITA
|
3119004WL001004
|
ANITA
|
00078
|
CNRB0018541
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943918060
|
|
ANITA
|
()
|
|
18
|
GOVARDHAN
|
UP-19-004-039-001/69
(SEENH)
|
3119004000NRG24240520230017451
|
24/05/2023
|
padam
|
3119004WL001004
|
padam
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
30/05/2023
|
|
1943918064
|
|
padam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|