|
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-19-004-001-001/111
(ADING)
|
3119004000NRG23170520220009934
|
18/05/2022
|
Nem Singh
|
3119004WL000458
|
Nem Singh
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898368
|
|
NEAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOVARDHAN
|
UP-19-004-001-001/161
(ADING)
|
3119004000NRG23170520220009938
|
18/05/2022
|
Gangaram
|
3119004WL000458
|
Gangaram
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898371
|
|
GANGA RAM S/O RAJA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOVARDHAN
|
UP-19-004-001-001/186
(ADING)
|
3119004000NRG23170520220009939
|
18/05/2022
|
Mukesh Chand
|
3119004WL000458
|
Mukesh Chand
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898364
|
|
MUKESH CHAND S/O SRI PANNA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-001-001/192
(ADING)
|
3119004000NRG23170520220009940
|
18/05/2022
|
KANYA KUMARI
|
3119004WL000458
|
KANYA KUMARI
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898375
|
|
KANYA KUMARI WO DURG
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOVARDHAN
|
UP-19-004-001-001/202
(ADING)
|
3119004000NRG23170520220009941
|
18/05/2022
|
birjo
|
3119004WL000458
|
birjo
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898366
|
|
BRIJJO S/O NANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOVARDHAN
|
UP-19-004-001-001/329
(ADING)
|
3119004000NRG23170520220009942
|
18/05/2022
|
Bhagwan Dei
|
3119004WL000458
|
Bhagwan Dei
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898365
|
|
BHAGWAN DEI W RATAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-001-001/417
(ADING)
|
3119004000NRG23170520220009943
|
18/05/2022
|
Chetar Singh
|
3119004WL000458
|
Chetar Singh
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898374
|
|
CHHITAR SINGH SON OF PANNI LAL,MUNNI DE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOVARDHAN
|
UP-19-004-001-001/465
(ADING)
|
3119004000NRG23170520220009944
|
18/05/2022
|
Durga Prasad
|
3119004WL000458
|
Durga Prasad
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898367
|
|
DURGA PRASAD S/O MANGTU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOVARDHAN
|
UP-19-004-001-001/494
(ADING)
|
3119004000NRG23170520220009945
|
18/05/2022
|
SUNITA
|
3119004WL000458
|
SUNITA
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898369
|
|
SUNITA WO BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOVARDHAN
|
UP-19-004-001-001/56
(ADING)
|
3119004000NRG23170520220009946
|
18/05/2022
|
Saudan Singh
|
3119004WL000458
|
Saudan Singh
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898373
|
|
SAUDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOVARDHAN
|
UP-19-004-001-001/62
(ADING)
|
3119004000NRG23170520220009951
|
18/05/2022
|
Ramgopal
|
3119004WL000458
|
Ramgopal
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898372
|
|
RAM GOPAL S/O BUDDHI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOVARDHAN
|
UP-19-004-001-001/77
(ADING)
|
3119004000NRG23170520220009952
|
18/05/2022
|
Suresh
|
3119004WL000458
|
Suresh
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604898370
|
|
SURESH S/O MIHI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|