|
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-19-004-001-001/161
(ADING)
|
3119004000NRG23250420220001182
|
25/04/2022
|
Gangaram
|
3119004WL000073
|
Gangaram
|
00177
|
IOBA0000514
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920729029
|
|
GANGA RAM S/O RAJA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOVARDHAN
|
UP-19-004-001-001/211
(ADING)
|
3119004000NRG23250420220001183
|
25/04/2022
|
Bhikki
|
3119004WL000073
|
Bhikki
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920729030
|
|
BHIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOVARDHAN
|
UP-19-004-001-001/211
(ADING)
|
3119004000NRG23250420220001184
|
25/04/2022
|
Krishana
|
3119004WL000073
|
Krishana
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920729025
|
|
KRASHNA W\O BHIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOVARDHAN
|
UP-19-004-001-001/23
(ADING)
|
3119004000NRG23250420220001185
|
25/04/2022
|
Tarachand
|
3119004WL000073
|
Tarachand
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920729020
|
|
TARA CHAND S/O KALI CHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOVARDHAN
|
UP-19-004-001-001/27
(ADING)
|
3119004000NRG23250420220001186
|
25/04/2022
|
Gopal Prasad
|
3119004WL000073
|
Gopal Prasad
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920729031
|
|
GOPAL PRASAD,BRIJESH W\O GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOVARDHAN
|
UP-19-004-001-001/350
(ADING)
|
3119004000NRG23250420220001188
|
25/04/2022
|
Devi
|
3119004WL000073
|
Devi
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920729023
|
|
SHREEMATI DEVI WO JAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-001-001/350
(ADING)
|
3119004000NRG23250420220001187
|
25/04/2022
|
Jay Singh
|
3119004WL000073
|
Jay Singh
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920729028
|
|
JAI SINGH S/O KHACHERA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOVARDHAN
|
UP-19-004-001-001/379
(ADING)
|
3119004000NRG23250420220001189
|
25/04/2022
|
NARAYAN SINGH
|
3119004WL000073
|
NARAYAN SINGH
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920729027
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
GOVARDHAN
|
UP-19-004-001-001/417
(ADING)
|
3119004000NRG23250420220001191
|
25/04/2022
|
Chetar Singh
|
3119004WL000073
|
Chetar Singh
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920729022
|
|
CHHITAR SINGH SON OF PANNI LAL,MUNNI DE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOVARDHAN
|
UP-19-004-001-001/427
(ADING)
|
3119004000NRG23250420220001192
|
25/04/2022
|
banisingh
|
3119004WL000073
|
banisingh
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920729021
|
|
BANAI SINGH SON OF RAMJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOVARDHAN
|
UP-19-004-001-001/471
(ADING)
|
3119004000NRG23250420220001193
|
25/04/2022
|
SUNNY KUMAR
|
3119004WL000073
|
SUNNY KUMAR
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920729026
|
|
SANNI KUMAR SHIROHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOVARDHAN
|
UP-19-004-001-001/530
(ADING)
|
3119004000NRG23250420220001194
|
25/04/2022
|
KHAJAN SINGH
|
3119004WL000073
|
KHAJAN SINGH
|
00177
|
IOBA0000514
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920729024
|
|
KHAZAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|