|
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-19-004-007-001/109
(GANTHOLI)
|
3119004000NRG23040620220028774
|
04/06/2022
|
Yogesh Kumar
|
3119004WL001270
|
Yogesh Kumar
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124003491
|
|
MR YOGESH YOGESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOVARDHAN
|
UP-19-004-007-001/115
(GANTHOLI)
|
3119004000NRG23040620220028775
|
04/06/2022
|
PANNA LAL
|
3119004WL001270
|
PANNA LAL
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124003488
|
|
PANNA LAL SO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOVARDHAN
|
UP-19-004-007-001/137
(GANTHOLI)
|
3119004000NRG23040620220028779
|
04/06/2022
|
Harikishan
|
3119004WL001270
|
Harikishan
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124003487
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOVARDHAN
|
UP-19-004-007-001/138
(GANTHOLI)
|
3119004000NRG23040620220028780
|
04/06/2022
|
Babulal
|
3119004WL001270
|
Babulal
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124003489
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOVARDHAN
|
UP-19-004-007-001/472
(GANTHOLI)
|
3119004000NRG23040620220028787
|
04/06/2022
|
Chuhal singh
|
3119004WL001270
|
Chuhal singh
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124003486
|
|
MR CHAUHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOVARDHAN
|
UP-19-004-007-001/472
(GANTHOLI)
|
3119004000NRG23040620220028788
|
04/06/2022
|
padam
|
3119004WL001270
|
padam
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124003485
|
|
PADAM SINGH SO CHAUHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOVARDHAN
|
UP-19-004-007-001/99
(GANTHOLI)
|
3119004000NRG23040620220028790
|
04/06/2022
|
Banwari
|
3119004WL001270
|
Banwari
|
00354
|
PUNB0037710
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124003490
|
|
BANWARI SO PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
GOVARDHAN
|
UP-19-004-007-001/467
(GANTHOLI)
|
3119004000NRG23040620220028786
|
04/06/2022
|
Rajkumari
|
3119004WL001270
|
Rajkumari
|
00415
|
SBIN0010313
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124003484
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOVARDHAN
|
UP-19-004-007-001/96
(GANTHOLI)
|
3119004000NRG23040620220028789
|
04/06/2022
|
VIJAY SINGH
|
3119004WL001270
|
VIJAY SINGH
|
00415
|
SBIN0010313
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124003492
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|