|
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-19-004-030-001/4
(MADHURI KUND)
|
3119004000NRG23161220220210914
|
16/12/2022
|
BRIJKISHOR
|
3119004WL011936
|
BRIJKISHOR
|
00045
|
BARB0GOVARD
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662154
|
|
Brajkishor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-030-001/38
(MADHURI KUND)
|
3119004000NRG23161220220210913
|
16/12/2022
|
Dalchand
|
3119004WL011936
|
Dalchand
|
00045
|
BARB0GOVMAT
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662153
|
|
RAJ KUMARI,BACHCHU SINGH URF DALCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-030-001/107
(MADHURI KUND)
|
3119004000NRG23161220220210902
|
16/12/2022
|
Chandrakala
|
3119004WL011936
|
Chandrakala
|
00177
|
IOBA0000514
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919662151
|
|
CHANDR KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-030-001/134
(MADHURI KUND)
|
3119004000NRG23161220220210905
|
16/12/2022
|
RAMESH CHAND
|
3119004WL011936
|
RAMESH CHAND
|
00177
|
IOBA0000514
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919662150
|
|
RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOVARDHAN
|
UP-19-004-030-001/162
(MADHURI KUND)
|
3119004000NRG23161220220210906
|
16/12/2022
|
JAL SINGH
|
3119004WL011936
|
JAL SINGH
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919662147
|
|
MR JAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOVARDHAN
|
UP-19-004-030-001/20
(MADHURI KUND)
|
3119004000NRG23161220220210907
|
16/12/2022
|
saroj
|
3119004WL011936
|
saroj
|
00177
|
IOBA0000514
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919662149
|
|
SAROJ WO RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-030-001/220
(MADHURI KUND)
|
3119004000NRG23161220220210908
|
16/12/2022
|
RAJENDRA SINGH
|
3119004WL011936
|
RAJENDRA SINGH
|
00177
|
IOBA0000514
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919662152
|
|
RAJENDRA SINGH SO MANIK CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOVARDHAN
|
UP-19-004-030-001/28
(MADHURI KUND)
|
3119004000NRG23161220220210911
|
16/12/2022
|
Madhuri
|
3119004WL011936
|
Madhuri
|
00177
|
IOBA0000514
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919662148
|
|
MADHURI DEVI WO JADH MADHURI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOVARDHAN
|
UP-19-004-030-001/82
(MADHURI KUND)
|
3119004000NRG23161220220210915
|
16/12/2022
|
Chauhal Singh
|
3119004WL011936
|
Chauhal Singh
|
00177
|
IOBA0000514
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919662144
|
|
CHOHAL SINGHM SO GYASI RAM
|
BANK OF BARODA(606985)
|
|
10
|
GOVARDHAN
|
UP-19-004-030-001/87
(MADHURI KUND)
|
3119004000NRG23161220220210916
|
16/12/2022
|
ROHTASH
|
3119004WL011936
|
ROHTASH
|
00177
|
IOBA0000514
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919662145
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOVARDHAN
|
UP-19-004-030-001/88
(MADHURI KUND)
|
3119004000NRG23161220220210917
|
16/12/2022
|
Basudev
|
3119004WL011936
|
Basudev
|
00177
|
IOBA0000514
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919662146
|
|
VASUDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|