|
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-19-004-032-003/17
(MAHAMADPUR)
|
3119004000NRG23120520220007503
|
12/05/2022
|
Saroj
|
3119004WL000365
|
Saroj
|
00045
|
BARB0GOVMAT
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587002963
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-032-003/44
(MAHAMADPUR)
|
3119004000NRG23120520220007509
|
12/05/2022
|
GUDDI
|
3119004WL000365
|
GUDDI
|
00045
|
BARB0GOVMAT
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587002965
|
|
GUDDI W/O PURSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
GOVARDHAN
|
UP-19-004-032-003/98
(MAHAMADPUR)
|
3119004000NRG23120520220007519
|
12/05/2022
|
guddi
|
3119004WL000365
|
guddi
|
00045
|
BARB0GOVMAT
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587002964
|
|
GUDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-032-003/1
(MAHAMADPUR)
|
3119004000NRG23120520220007501
|
12/05/2022
|
JAMUNA
|
3119004WL000365
|
JAMUNA
|
00078
|
CNRB0018859
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587002970
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
5
|
GOVARDHAN
|
UP-19-004-032-003/21
(MAHAMADPUR)
|
3119004000NRG23120520220007504
|
12/05/2022
|
SANTO
|
3119004WL000365
|
SANTO
|
00078
|
CNRB0018859
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587002967
|
|
SATOO
|
CANARA BANK(508532)
|
|
6
|
GOVARDHAN
|
UP-19-004-032-003/27
(MAHAMADPUR)
|
3119004000NRG23120520220007505
|
12/05/2022
|
ramwati
|
3119004WL000365
|
ramwati
|
00078
|
CNRB0018859
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587002966
|
|
RAMWATI
|
CANARA BANK(508532)
|
|
7
|
GOVARDHAN
|
UP-19-004-032-003/28
(MAHAMADPUR)
|
3119004000NRG23120520220007506
|
12/05/2022
|
indra
|
3119004WL000365
|
indra
|
00078
|
CNRB0018859
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587002961
|
|
INDRA
|
CANARA BANK(508532)
|
|
8
|
GOVARDHAN
|
UP-19-004-032-003/4
(MAHAMADPUR)
|
3119004000NRG23120520220007508
|
12/05/2022
|
SAFEDI
|
3119004WL000365
|
SAFEDI
|
00078
|
CNRB0018859
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587002969
|
|
SAFEDI
|
CANARA BANK(508532)
|
|
9
|
GOVARDHAN
|
UP-19-004-032-003/48
(MAHAMADPUR)
|
3119004000NRG23120520220007511
|
12/05/2022
|
Meera
|
3119004WL000365
|
Meera
|
00078
|
CNRB0018859
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587002968
|
|
MEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
GOVARDHAN
|
UP-19-004-032-003/11
(MAHAMADPUR)
|
3119004000NRG23120520220007502
|
12/05/2022
|
KAMLA
|
3119004WL000365
|
KAMLA
|
00468
|
UBIN0530581
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587002962
|
|
KAMLA WO DEVI SHARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
GOVARDHAN
|
UP-19-004-032-003/47
(MAHAMADPUR)
|
3119004000NRG23120520220007510
|
12/05/2022
|
MANGO
|
3119004WL000365
|
MANGO
|
00468
|
UBIN0530581
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587002971
|
|
MANGO W/O HARCHANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|