|
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-19-004-010-001/103
(DEVSERAS)
|
3119004000NRG23211020220185445
|
21/10/2022
|
KUSHANTI
|
3119004WL010261
|
KUSHANTI
|
00045
|
BARB0GOVARD
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674756
|
|
KUSHANTI
|
()
|
|
2
|
GOVARDHAN
|
UP-19-004-010-001/442
(DEVSERAS)
|
3119004000NRG23211020220185453
|
21/10/2022
|
SHRIDEVI
|
3119004WL010261
|
SHRIDEVI
|
00045
|
BARB0GOVARD
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674759
|
|
SHRIDEVI
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-010-001/460
(DEVSERAS)
|
3119004000NRG23211020220185454
|
21/10/2022
|
meena
|
3119004WL010261
|
meena
|
00045
|
BARB0GOVARD
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674757
|
|
meena
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-010-001/502
(DEVSERAS)
|
3119004000NRG23211020220185457
|
21/10/2022
|
SANEH
|
3119004WL010261
|
SANEH
|
00045
|
BARB0GOVARD
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674755
|
|
SANEH
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-010-001/505
(DEVSERAS)
|
3119004000NRG23211020220185458
|
21/10/2022
|
DHARMENDRA
|
3119004WL010261
|
DHARMENDRA
|
00045
|
BARB0GOVARD
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674754
|
|
DHARMENDRA
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-010-001/529
(DEVSERAS)
|
3119004000NRG23211020220185460
|
21/10/2022
|
sakeela
|
3119004WL010261
|
sakeela
|
00045
|
BARB0GOVARD
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674758
|
|
sakeela
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-010-001/530
(DEVSERAS)
|
3119004000NRG23211020220185461
|
21/10/2022
|
GEETA
|
3119004WL010261
|
GEETA
|
00045
|
BARB0GOVARD
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674760
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
8
|
GOVARDHAN
|
UP-19-004-010-001/44
(DEVSERAS)
|
3119004000NRG23211020220185451
|
21/10/2022
|
CHANDARI
|
3119004WL010261
|
CHANDARI
|
00354
|
PUNB0037710
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674767
|
|
CHANDARI
|
()
|
|
9
|
GOVARDHAN
|
UP-19-004-010-001/464
(DEVSERAS)
|
3119004000NRG23211020220185455
|
21/10/2022
|
Soniya
|
3119004WL010261
|
Soniya
|
00354
|
PUNB0037710
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674761
|
|
Soniya
|
()
|
|
10
|
GOVARDHAN
|
UP-19-004-010-001/476
(DEVSERAS)
|
3119004000NRG23211020220185456
|
21/10/2022
|
savita
|
3119004WL010261
|
savita
|
00354
|
PUNB0037710
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674768
|
|
savita
|
()
|
|
11
|
GOVARDHAN
|
UP-19-004-010-001/506
(DEVSERAS)
|
3119004000NRG23211020220185459
|
21/10/2022
|
PINTOO
|
3119004WL010261
|
PINTOO
|
00354
|
PUNB0037710
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674762
|
|
PINTOO
|
()
|
|
12
|
GOVARDHAN
|
UP-19-004-010-001/54
(DEVSERAS)
|
3119004000NRG23211020220185462
|
21/10/2022
|
PEETAM
|
3119004WL010261
|
PEETAM
|
00354
|
PUNB0037710
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674769
|
|
PEETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
13
|
GOVARDHAN
|
UP-19-004-010-001/106
(DEVSERAS)
|
3119004000NRG23211020220185446
|
21/10/2022
|
Ramwati
|
3119004WL010261
|
Ramwati
|
00354
|
PUNB0496500
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674765
|
|
Ramwati
|
()
|
|
14
|
GOVARDHAN
|
UP-19-004-010-001/311
(DEVSERAS)
|
3119004000NRG23211020220185449
|
21/10/2022
|
SUMER
|
3119004WL010261
|
SUMER
|
00354
|
PUNB0496500
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617674764
|
|
SUMER
|
()
|
|
15
|
GOVARDHAN
|
UP-19-004-010-001/440
(DEVSERAS)
|
3119004000NRG23211020220185452
|
21/10/2022
|
RAJENDRA
|
3119004WL010261
|
RAJENDRA
|
00354
|
PUNB0496500
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674763
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
16
|
GOVARDHAN
|
UP-19-004-010-001/96
(DEVSERAS)
|
3119004000NRG23211020220185463
|
21/10/2022
|
shahzad
|
3119004WL010261
|
shahzad
|
00415
|
SBIN0010313
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617674766
|
|
MR SAHJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|