|
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-19-004-005-001/159
(KONTHRA)
|
3119004000NRG24150120240266642
|
15/01/2024
|
Lakshmi Devi
|
3119004WL010966
|
Lakshmi Devi
|
00045
|
BARB0GOVARD
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908257481
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-005-001/160
(KONTHRA)
|
3119004000NRG24150120240266643
|
15/01/2024
|
Radha
|
3119004WL010966
|
Radha
|
00045
|
BARB0GOVARD
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908257482
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-005-001/163
(KONTHRA)
|
3119004000NRG24150120240266646
|
15/01/2024
|
Satvir Singh
|
3119004WL010966
|
Satvir Singh
|
00078
|
CNRB0019303
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908257483
|
|
SATVIR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
GOVARDHAN
|
UP-19-004-005-001/57
(KONTHRA)
|
3119004000NRG24150120240266647
|
15/01/2024
|
Satveer Singh
|
3119004WL010966
|
Satveer Singh
|
00078
|
CNRB0019303
|
690
|
690
|
Processed
|
16/03/2024
|
|
1908257484
|
|
SATVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-005-001/161
(KONTHRA)
|
3119004000NRG24150120240266644
|
15/01/2024
|
Rohit Kumar
|
3119004WL010966
|
Rohit Kumar
|
00177
|
IOBA0002697
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908257486
|
|
ROHIT KUMAR SO JAWAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
GOVARDHAN
|
UP-19-004-005-001/162
(KONTHRA)
|
3119004000NRG24150120240266645
|
15/01/2024
|
Jashoda
|
3119004WL010966
|
Jashoda
|
00354
|
PUNB0037710
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908257479
|
|
JASHODA WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
GOVARDHAN
|
UP-19-004-005-001/143
(KONTHRA)
|
3119004000NRG24150120240266640
|
15/01/2024
|
bhagirath
|
3119004WL010966
|
bhagirath
|
00415
|
SBIN0010313
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908257480
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOVARDHAN
|
UP-19-004-005-001/143
(KONTHRA)
|
3119004000NRG24150120240266641
|
15/01/2024
|
bhavna devi
|
3119004WL010966
|
bhavna devi
|
00415
|
SBIN0010313
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908257485
|
|
MRS BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|