|
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-19-004-034-001/193
(LALPUR)
|
3119004000NRG24281120230233629
|
28/11/2023
|
PUSHPA
|
3119004WL009313
|
PUSHPA
|
00045
|
BARB0GOVARD
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673291849
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-034-001/84
(LALPUR)
|
3119004000NRG24281120230233638
|
28/11/2023
|
Peetam Singh
|
3119004WL009313
|
Peetam Singh
|
00078
|
CNRB0018526
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673291854
|
|
PEETAM SINGH SO CHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-034-001/80
(LALPUR)
|
3119004000NRG24281120230233637
|
28/11/2023
|
Saroj
|
3119004WL009313
|
Saroj
|
00078
|
CNRB0018543
|
920
|
920
|
Processed
|
12/03/2024
|
|
1673291855
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-034-001/116
(LALPUR)
|
3119004000NRG24281120230233626
|
28/11/2023
|
kasturi
|
3119004WL009313
|
kasturi
|
00415
|
SBIN0006530
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673291842
|
|
MRS KASTURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOVARDHAN
|
UP-19-004-034-001/116
(LALPUR)
|
3119004000NRG24281120230233625
|
28/11/2023
|
suneel kumar
|
3119004WL009313
|
suneel kumar
|
00415
|
SBIN0006530
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673291845
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOVARDHAN
|
UP-19-004-034-001/206
(LALPUR)
|
3119004000NRG24281120230233630
|
28/11/2023
|
RAJKUMARI
|
3119004WL009313
|
RAJKUMARI
|
00415
|
SBIN0006530
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673291844
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOVARDHAN
|
UP-19-004-034-001/235
(LALPUR)
|
3119004000NRG24281120230233632
|
28/11/2023
|
AJAYPAAL
|
3119004WL009313
|
AJAYPAAL
|
00415
|
SBIN0006530
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673291848
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOVARDHAN
|
UP-19-004-034-001/35
(LALPUR)
|
3119004000NRG24281120230233634
|
28/11/2023
|
MAYA DEVI
|
3119004WL009313
|
MAYA DEVI
|
00415
|
SBIN0006530
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673291846
|
|
MRS SMT MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOVARDHAN
|
UP-19-004-034-001/35
(LALPUR)
|
3119004000NRG24281120230233633
|
28/11/2023
|
SAUDAN SINGH
|
3119004WL009313
|
SAUDAN SINGH
|
00415
|
SBIN0006530
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673291847
|
|
MR SAUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOVARDHAN
|
UP-19-004-034-001/4
(LALPUR)
|
3119004000NRG24281120230233635
|
28/11/2023
|
RADHESHYAM
|
3119004WL009313
|
RADHESHYAM
|
00415
|
SBIN0006530
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673291850
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
11
|
GOVARDHAN
|
UP-19-004-034-001/114
(LALPUR)
|
3119004000NRG24281120230233624
|
28/11/2023
|
Peetam Singh
|
3119004WL009313
|
Peetam Singh
|
00415
|
SBIN0011593
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673291851
|
|
MR PEETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOVARDHAN
|
UP-19-004-034-001/79
(LALPUR)
|
3119004000NRG24281120230233636
|
28/11/2023
|
SURESH CHAND
|
3119004WL009313
|
SURESH CHAND
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673291841
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOVARDHAN
|
UP-19-004-034-001/95
(LALPUR)
|
3119004000NRG24281120230233639
|
28/11/2023
|
NAWAL DEI
|
3119004WL009313
|
NAWAL DEI
|
00415
|
SBIN0011593
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673291843
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
GOVARDHAN
|
UP-19-004-034-001/19
(LALPUR)
|
3119004000NRG24281120230233627
|
28/11/2023
|
KANTA DEVI
|
3119004WL009313
|
KANTA DEVI
|
00468
|
UBIN0555681
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673291852
|
|
KANTA DEVI WO CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
GOVARDHAN
|
UP-19-004-034-001/193
(LALPUR)
|
3119004000NRG24281120230233628
|
28/11/2023
|
rajesh
|
3119004WL009313
|
rajesh
|
00468
|
UBIN0555681
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673291853
|
|
RAJESH SO MOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|