|
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
|
NANDGAON
|
UP-19-001-012-001/448
(GIDOH)
|
3119001000NRG24030520230003137
|
03/05/2023
|
kavita
|
3119001WL000277
|
kavita
|
00078
|
CNRB0018525
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538270614
|
|
KAVITA DEVI WO PRABHU DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-012-001/93
(GIDOH)
|
3119001000NRG24030520230003139
|
03/05/2023
|
SUSHILA
|
3119001WL000277
|
SUSHILA
|
00078
|
CNRB0018528
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538270615
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
NANDGAON
|
UP-19-001-005-001/641
(KAAMAR)
|
3119001000NRG24030520230003141
|
03/05/2023
|
lakshmi
|
3119001WL000278
|
lakshmi
|
00078
|
CNRB0018546
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1538270616
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NANDGAON
|
UP-19-001-005-001/640
(KAAMAR)
|
3119001000NRG24030520230003140
|
03/05/2023
|
manoj
|
3119001WL000278
|
manoj
|
00415
|
SBIN0007807
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1538270611
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NANDGAON
|
UP-19-001-012-001/46
(GIDOH)
|
3119001000NRG24030520230003138
|
03/05/2023
|
anguri
|
3119001WL000277
|
anguri
|
00415
|
SBIN0011495
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538270609
|
|
MRS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDGAON
|
UP-19-001-024-001/306
(MAHARANA)
|
3119001000NRG24030520230003142
|
03/05/2023
|
MEERA
|
3119001WL000279
|
MEERA
|
00415
|
SBIN0011495
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538270613
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDGAON
|
UP-19-001-026-001/176
(RITHORA)
|
3119001000NRG24030520230003143
|
03/05/2023
|
KANHAIYA LAL
|
3119001WL000280
|
KANHAIYA LAL
|
00415
|
SBIN0011495
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538270610
|
|
MR KANHAIYALAL SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDGAON
|
UP-19-001-026-001/207
(RITHORA)
|
3119001000NRG24030520230003144
|
03/05/2023
|
kamlesh
|
3119001WL000280
|
kamlesh
|
00415
|
SBIN0011495
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538270612
|
|
MRS MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24594
|
24594
|
|
|
|
|
|
|
|