|
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-19-004-033-003/23
(RASOOLPUR)
|
3119004000NRG23171220220211793
|
17/12/2022
|
JAY DEI
|
3119004WL011996
|
JAY DEI
|
00415
|
SBIN0006494
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919569756
|
|
JAY DEVI W/O BANAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GOVARDHAN
|
UP-19-004-033-003/338
(RASOOLPUR)
|
3119004000NRG23171220220211795
|
17/12/2022
|
SUNIL KUMAR
|
3119004WL011996
|
SUNIL KUMAR
|
00415
|
SBIN0006494
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919569761
|
|
SUNIT KUMAR SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
GOVARDHAN
|
UP-19-004-033-003/341
(RASOOLPUR)
|
3119004000NRG23171220220211796
|
17/12/2022
|
VISHNU KUMAR
|
3119004WL011996
|
VISHNU KUMAR
|
00415
|
SBIN0006494
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919569758
|
|
MR VISHNU KUMAR SO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOVARDHAN
|
UP-19-004-033-003/354
(RASOOLPUR)
|
3119004000NRG23171220220211797
|
17/12/2022
|
UDAYBHAN SINGH
|
3119004WL011996
|
UDAYBHAN SINGH
|
00415
|
SBIN0006494
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919569759
|
|
UDAY BHAN SINGH S/O VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOVARDHAN
|
UP-19-004-033-003/357
(RASOOLPUR)
|
3119004000NRG23171220220211798
|
17/12/2022
|
MOHAN SINGH
|
3119004WL011996
|
MOHAN SINGH
|
00415
|
SBIN0006494
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919569757
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOVARDHAN
|
UP-19-004-033-003/39
(RASOOLPUR)
|
3119004000NRG23171220220211800
|
17/12/2022
|
ALLO KHAN
|
3119004WL011996
|
ALLO KHAN
|
00415
|
SBIN0006494
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919569760
|
|
MR ALLO KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOVARDHAN
|
UP-19-004-033-003/82
(RASOOLPUR)
|
3119004000NRG23171220220211801
|
17/12/2022
|
SARDAR SINGH
|
3119004WL011996
|
SARDAR SINGH
|
00415
|
SBIN0006494
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919569762
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
GOVARDHAN
|
UP-19-004-033-003/337
(RASOOLPUR)
|
3119004000NRG23171220220211794
|
17/12/2022
|
SANJAY KUMAR
|
3119004WL011996
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919569755
|
|
SANJAY KUMAR S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|