|
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-19-004-023-001/207
(BHAGOSA)
|
3119004000NRG23220720220109278
|
23/07/2022
|
LAXMINARAYAN
|
3119004WL005165
|
LAXMINARAYAN
|
00078
|
CNRB0018859
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880668123
|
|
LAXMI NARAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-023-001/101
(BHAGOSA)
|
3119004000NRG23220720220109273
|
23/07/2022
|
SANJAY
|
3119004WL005165
|
SANJAY
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880668120
|
|
SANJAY KUMAR SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOVARDHAN
|
UP-19-004-023-001/28
(BHAGOSA)
|
3119004000NRG23220720220109281
|
23/07/2022
|
Raju
|
3119004WL005165
|
Raju
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880668119
|
|
BALRAM SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOVARDHAN
|
UP-19-004-023-001/33
(BHAGOSA)
|
3119004000NRG23220720220109282
|
23/07/2022
|
Munshi
|
3119004WL005165
|
Munshi
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880668118
|
|
MUNSHI SO RAMMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-023-001/27
(BHAGOSA)
|
3119004000NRG23220720220109280
|
23/07/2022
|
RAUTAN
|
3119004WL005165
|
RAUTAN
|
00415
|
SBIN0010313
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880668121
|
|
MR RAUTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOVARDHAN
|
UP-19-004-023-001/34
(BHAGOSA)
|
3119004000NRG23220720220109283
|
23/07/2022
|
Gariba
|
3119004WL005165
|
Gariba
|
00415
|
SBIN0010313
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880668122
|
|
MR GAREEBA GAREEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|