|
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-19-004-010-001/374
(DEVSERAS)
|
3119004000NRG23261120220199102
|
28/11/2022
|
sookha
|
3119004WL011182
|
sookha
|
00045
|
BARB0GOVARD
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911752593
|
|
sookha
|
()
|
|
2
|
GOVARDHAN
|
UP-19-004-010-001/390
(DEVSERAS)
|
3119004000NRG23261120220199103
|
28/11/2022
|
POONAM
|
3119004WL011182
|
POONAM
|
00045
|
BARB0GOVARD
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911752592
|
|
POONAM
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-010-001/547
(DEVSERAS)
|
3119004000NRG23261120220199106
|
28/11/2022
|
KAMLESH
|
3119004WL011182
|
KAMLESH
|
00045
|
BARB0GOVARD
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911752591
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-010-001/138
(DEVSERAS)
|
3119004000NRG23261120220199088
|
28/11/2022
|
PUSPA DEVI
|
3119004WL011182
|
PUSPA DEVI
|
00354
|
PUNB0037710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911752594
|
|
PUSPA DEVI
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-010-001/145
(DEVSERAS)
|
3119004000NRG23261120220199090
|
28/11/2022
|
GUDDI
|
3119004WL011182
|
GUDDI
|
00354
|
PUNB0037710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911752586
|
|
GUDDI
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-010-001/189
(DEVSERAS)
|
3119004000NRG23261120220199094
|
28/11/2022
|
urmila
|
3119004WL011182
|
urmila
|
00354
|
PUNB0037710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911752585
|
|
urmila
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-010-001/208
(DEVSERAS)
|
3119004000NRG23261120220199095
|
28/11/2022
|
harmukhi
|
3119004WL011182
|
harmukhi
|
00354
|
PUNB0037710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911752587
|
|
harmukhi
|
()
|
|
8
|
GOVARDHAN
|
UP-19-004-010-001/221
(DEVSERAS)
|
3119004000NRG23261120220199097
|
28/11/2022
|
sarana
|
3119004WL011182
|
sarana
|
00354
|
PUNB0037710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911752584
|
|
sarana
|
()
|
|
9
|
GOVARDHAN
|
UP-19-004-010-001/237
(DEVSERAS)
|
3119004000NRG23261120220199098
|
28/11/2022
|
RAJESH DEVI
|
3119004WL011182
|
RAJESH DEVI
|
00354
|
PUNB0037710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911752589
|
|
RAJESH DEVI
|
()
|
|
10
|
GOVARDHAN
|
UP-19-004-010-001/249
(DEVSERAS)
|
3119004000NRG23261120220199099
|
28/11/2022
|
MUNNI
|
3119004WL011182
|
MUNNI
|
00354
|
PUNB0037710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911752588
|
|
MUNNI
|
()
|
|
11
|
GOVARDHAN
|
UP-19-004-010-001/480
(DEVSERAS)
|
3119004000NRG23261120220199104
|
28/11/2022
|
PRAKASH
|
3119004WL011182
|
PRAKASH
|
00354
|
PUNB0037710
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911752590
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
GOVARDHAN
|
UP-19-004-010-001/490
(DEVSERAS)
|
3119004000NRG23261120220199105
|
28/11/2022
|
RAVI
|
3119004WL011182
|
RAVI
|
00354
|
PUNB0496500
|
213
|
213
|
Processed
|
15/01/2023
|
|
7911752583
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
13
|
GOVARDHAN
|
UP-19-004-010-001/148
(DEVSERAS)
|
3119004000NRG23261120220199092
|
28/11/2022
|
renu
|
3119004WL011182
|
renu
|
00415
|
SBIN0010313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911752595
|
|
MR SURENDRA RENU
|
()
|
|
14
|
GOVARDHAN
|
UP-19-004-010-001/214
(DEVSERAS)
|
3119004000NRG23261120220199096
|
28/11/2022
|
Kallo
|
3119004WL011182
|
Kallo
|
00415
|
SBIN0010313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911752582
|
|
MR TEJPAL KALLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|