|
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-19-004-020-001/671
(FODAR)
|
3119004000NRG23100620220036621
|
10/06/2022
|
KUSAM DEVI
|
3119004WL001631
|
KUSAM DEVI
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629315
|
|
MRS KUSUM DEVI
|
()
|
|
2
|
GOVARDHAN
|
UP-19-004-020-001/671
(FODAR)
|
3119004000NRG23100620220036620
|
10/06/2022
|
TARACHAND
|
3119004WL001631
|
TARACHAND
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629318
|
|
MR TARA CHAND SINGH SO HUBB LAL
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-020-001/673
(FODAR)
|
3119004000NRG23100620220036622
|
10/06/2022
|
PRAMOD SINGH
|
3119004WL001631
|
PRAMOD SINGH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629310
|
|
MR PRAMOD SINGH
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-020-001/673
(FODAR)
|
3119004000NRG23100620220036623
|
10/06/2022
|
REKHA
|
3119004WL001631
|
REKHA
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629316
|
|
MRS REKHA KUMAR
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-020-001/676
(FODAR)
|
3119004000NRG23100620220036625
|
10/06/2022
|
SANJU DEVI
|
3119004WL001631
|
SANJU DEVI
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629314
|
|
MRS SANJU DEVI
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-020-001/683
(FODAR)
|
3119004000NRG23100620220036626
|
10/06/2022
|
KUSHMA DEVI
|
3119004WL001631
|
KUSHMA DEVI
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629303
|
|
MRS KUSMA DEVI
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-020-001/687
(FODAR)
|
3119004000NRG23100620220036628
|
10/06/2022
|
KARTAR SINGH
|
3119004WL001631
|
KARTAR SINGH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629302
|
|
MR KARTAR SINGH SO BACHCHU SINGH
|
()
|
|
8
|
GOVARDHAN
|
UP-19-004-020-001/687
(FODAR)
|
3119004000NRG23100620220036629
|
10/06/2022
|
SEETA
|
3119004WL001631
|
SEETA
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629306
|
|
MRS SEETA DEVI
|
()
|
|
9
|
GOVARDHAN
|
UP-19-004-020-001/690
(FODAR)
|
3119004000NRG23100620220036630
|
10/06/2022
|
BHAGWAN SINGH
|
3119004WL001631
|
BHAGWAN SINGH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629317
|
|
MR BHAGWAN SINGH
|
()
|
|
10
|
GOVARDHAN
|
UP-19-004-020-001/697
(FODAR)
|
3119004000NRG23100620220036631
|
10/06/2022
|
KARMVEER SINGH
|
3119004WL001631
|
KARMVEER SINGH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629301
|
|
MR KARMVEER SINGH
|
()
|
|
11
|
GOVARDHAN
|
UP-19-004-020-001/698
(FODAR)
|
3119004000NRG23100620220036632
|
10/06/2022
|
SAVITA DEVI
|
3119004WL001631
|
SAVITA DEVI
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629309
|
|
MRS SAVITA DEVI
|
()
|
|
12
|
GOVARDHAN
|
UP-19-004-020-001/699
(FODAR)
|
3119004000NRG23100620220036633
|
10/06/2022
|
SUNEETA
|
3119004WL001631
|
SUNEETA
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629304
|
|
MR SUNEETA DEVI WO NARENDRA KUMAR
|
()
|
|
13
|
GOVARDHAN
|
UP-19-004-020-001/700
(FODAR)
|
3119004000NRG23100620220036634
|
10/06/2022
|
MITHLESH
|
3119004WL001631
|
MITHLESH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629308
|
|
MRS MITHALESH
|
()
|
|
14
|
GOVARDHAN
|
UP-19-004-020-001/702
(FODAR)
|
3119004000NRG23100620220036635
|
10/06/2022
|
USHA DEVI
|
3119004WL001631
|
USHA DEVI
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629305
|
|
MRS USHA DEVI
|
()
|
|
15
|
GOVARDHAN
|
UP-19-004-020-001/703
(FODAR)
|
3119004000NRG23100620220036636
|
10/06/2022
|
LAXMI
|
3119004WL001631
|
LAXMI
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629307
|
|
MRS LAXMI LAXMI
|
()
|
|
16
|
GOVARDHAN
|
UP-19-004-020-001/89
(FODAR)
|
3119004000NRG23100620220036637
|
10/06/2022
|
GUDDI DEVI
|
3119004WL001631
|
GUDDI DEVI
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629313
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
17
|
GOVARDHAN
|
UP-19-004-020-001/674
(FODAR)
|
3119004000NRG23100620220036624
|
10/06/2022
|
KARTAR
|
3119004WL001631
|
KARTAR
|
00415
|
SBIN0011593
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629312
|
|
MR KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
GOVARDHAN
|
UP-19-004-020-001/685
(FODAR)
|
3119004000NRG23100620220036627
|
10/06/2022
|
SHREEMATI DEVI
|
3119004WL001631
|
SHREEMATI DEVI
|
00468
|
UBIN0565547
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442629311
|
|
SHREEMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|