|
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-19-004-020-001/117
(FODAR)
|
3119004000NRG23300620220067007
|
30/06/2022
|
POORAN SINGH
|
3119004WL002924
|
POORAN SINGH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416333
|
|
MR POORAN SO GIRDHAR
|
()
|
|
2
|
GOVARDHAN
|
UP-19-004-020-001/169
(FODAR)
|
3119004000NRG23300620220067010
|
30/06/2022
|
NATTHILAL
|
3119004WL002924
|
NATTHILAL
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416336
|
|
MR NATHI LAL SO ATAR SINGH
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-020-001/597
(FODAR)
|
3119004000NRG23300620220067014
|
30/06/2022
|
MITHLESH
|
3119004WL002924
|
MITHLESH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416339
|
|
MRS MITHLESH MITHLESH
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-020-001/597
(FODAR)
|
3119004000NRG23300620220067013
|
30/06/2022
|
OMPRAKASH
|
3119004WL002924
|
OMPRAKASH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416334
|
|
MR OM PRAKASH SO MAN SINGH
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-020-001/636
(FODAR)
|
3119004000NRG23300620220067015
|
30/06/2022
|
MANVEER
|
3119004WL002924
|
MANVEER
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416342
|
|
MS MANVEER MANVEER
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-020-001/637
(FODAR)
|
3119004000NRG23300620220067016
|
30/06/2022
|
NARAYAN SINGH
|
3119004WL002924
|
NARAYAN SINGH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416338
|
|
MR NARAYAN NARAYAN
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-020-001/640
(FODAR)
|
3119004000NRG23300620220067017
|
30/06/2022
|
HARENDRA SINGH
|
3119004WL002924
|
HARENDRA SINGH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416341
|
|
MR HARENDR SINGH
|
()
|
|
8
|
GOVARDHAN
|
UP-19-004-020-001/644
(FODAR)
|
3119004000NRG23300620220067018
|
30/06/2022
|
RANVEER SINGH
|
3119004WL002924
|
RANVEER SINGH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416340
|
|
MR RANVEER
|
()
|
|
9
|
GOVARDHAN
|
UP-19-004-020-001/656
(FODAR)
|
3119004000NRG23300620220067020
|
30/06/2022
|
NARENDRA SINGH
|
3119004WL002924
|
NARENDRA SINGH
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416337
|
|
MR NARENDRA SINGH
|
()
|
|
10
|
GOVARDHAN
|
UP-19-004-020-001/703
(FODAR)
|
3119004000NRG23300620220067023
|
30/06/2022
|
DORILAL
|
3119004WL002924
|
DORILAL
|
00415
|
SBIN0006494
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416335
|
|
MRS DORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
GOVARDHAN
|
UP-19-004-020-001/155
(FODAR)
|
3119004000NRG23300620220067008
|
30/06/2022
|
RAMVEER SINGH
|
3119004WL002924
|
RAMVEER SINGH
|
00415
|
SBIN0011593
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416346
|
|
MR RAMBIR SINGH
|
()
|
|
12
|
GOVARDHAN
|
UP-19-004-020-001/160
(FODAR)
|
3119004000NRG23300620220067009
|
30/06/2022
|
sheetal
|
3119004WL002924
|
sheetal
|
00415
|
SBIN0011593
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416343
|
|
MR SHITAL
|
()
|
|
13
|
GOVARDHAN
|
UP-19-004-020-001/176
(FODAR)
|
3119004000NRG23300620220067011
|
30/06/2022
|
raju
|
3119004WL002924
|
raju
|
00415
|
SBIN0011593
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416344
|
|
MR RAJU SINGH
|
()
|
|
14
|
GOVARDHAN
|
UP-19-004-020-001/655
(FODAR)
|
3119004000NRG23300620220067019
|
30/06/2022
|
shailendra singh
|
3119004WL002924
|
shailendra singh
|
00415
|
SBIN0011593
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416348
|
|
MR SHAILENDRA SINGH
|
()
|
|
15
|
GOVARDHAN
|
UP-19-004-020-001/666
(FODAR)
|
3119004000NRG23300620220067021
|
30/06/2022
|
SATYAPAL SINGH
|
3119004WL002924
|
SATYAPAL SINGH
|
00415
|
SBIN0011593
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416345
|
|
MR SATYA PAL SINGH
|
()
|
|
16
|
GOVARDHAN
|
UP-19-004-020-001/675
(FODAR)
|
3119004000NRG23300620220067022
|
30/06/2022
|
LAXMAN SINGH
|
3119004WL002924
|
LAXMAN SINGH
|
00415
|
SBIN0011593
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416347
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
17
|
GOVARDHAN
|
UP-19-004-020-001/705
(FODAR)
|
3119004000NRG23300620220067024
|
30/06/2022
|
BHIM SEN
|
3119004WL002924
|
BHIM SEN
|
00468
|
UBIN0565547
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022416349
|
|
BHIM SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|