|
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-19-001-028-001/313
(SACHOLI)
|
3119001000NRG24221120230228677
|
22/11/2023
|
AMAR NATH
|
3119001WL009111
|
AMAR NATH
|
00078
|
CNRB0018525
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572880
|
|
AMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-028-001/272
(SACHOLI)
|
3119001000NRG24221120230228666
|
22/11/2023
|
kamlesh devi
|
3119001WL009111
|
kamlesh devi
|
00078
|
CNRB0018528
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572882
|
|
kamlesh devi
|
()
|
|
3
|
NANDGAON
|
UP-19-001-028-001/303
(SACHOLI)
|
3119001000NRG24221120230228673
|
22/11/2023
|
GHAN SHYAM
|
3119001WL009111
|
GHAN SHYAM
|
00078
|
CNRB0018528
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572881
|
|
GHAN SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
NANDGAON
|
UP-19-001-028-001/254
(SACHOLI)
|
3119001000NRG24221120230228664
|
22/11/2023
|
sundari devi
|
3119001WL009111
|
sundari devi
|
00415
|
SBIN0005891
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572885
|
|
MRS SUNDARI DEVI
|
()
|
|
5
|
NANDGAON
|
UP-19-001-028-001/308
(SACHOLI)
|
3119001000NRG24221120230228675
|
22/11/2023
|
NOORJAHA
|
3119001WL009111
|
NOORJAHA
|
00415
|
SBIN0005891
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572883
|
|
MRS NAOORJAHA
|
()
|
|
6
|
NANDGAON
|
UP-19-001-028-001/310
(SACHOLI)
|
3119001000NRG24221120230228676
|
22/11/2023
|
SACHIN
|
3119001WL009111
|
SACHIN
|
00415
|
SBIN0005891
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572886
|
|
MR SACHIN
|
()
|
|
7
|
NANDGAON
|
UP-19-001-028-001/384
(SACHOLI)
|
3119001000NRG24221120230228682
|
22/11/2023
|
bandana
|
3119001WL009111
|
bandana
|
00415
|
SBIN0005891
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572887
|
|
MRS BANDANA
|
()
|
|
8
|
NANDGAON
|
UP-19-001-028-001/94
(SACHOLI)
|
3119001000NRG24221120230228686
|
22/11/2023
|
Nahar singh
|
3119001WL009111
|
Nahar singh
|
00415
|
SBIN0005891
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572884
|
|
MR NAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
9
|
NANDGAON
|
UP-19-001-028-001/263
(SACHOLI)
|
3119001000NRG24221120230228665
|
22/11/2023
|
KAMLESH
|
3119001WL009111
|
KAMLESH
|
00415
|
SBIN0007807
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572888
|
|
MRS MRS KAMLESH
|
()
|
|
10
|
NANDGAON
|
UP-19-001-028-001/318
(SACHOLI)
|
3119001000NRG24221120230228678
|
22/11/2023
|
SANTA
|
3119001WL009111
|
SANTA
|
00415
|
SBIN0007807
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572889
|
|
MRS SANTA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
11
|
NANDGAON
|
UP-19-001-028-001/117
(SACHOLI)
|
3119001000NRG24221120230228660
|
22/11/2023
|
Ratan
|
3119001WL009111
|
Ratan
|
00415
|
SBIN0011495
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572890
|
|
MR RATAN SINGH
|
()
|
|
12
|
NANDGAON
|
UP-19-001-028-001/297
(SACHOLI)
|
3119001000NRG24221120230228669
|
22/11/2023
|
SUNIL KUMAR
|
3119001WL009111
|
SUNIL KUMAR
|
00415
|
SBIN0011495
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572891
|
|
MR SUNIL KUMAR
|
()
|
|
13
|
NANDGAON
|
UP-19-001-028-001/300
(SACHOLI)
|
3119001000NRG24221120230228672
|
22/11/2023
|
RAMA
|
3119001WL009111
|
RAMA
|
00415
|
SBIN0011495
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572892
|
|
MRS RAMA RAMA
|
()
|
|
14
|
NANDGAON
|
UP-19-001-028-001/381
(SACHOLI)
|
3119001000NRG24221120230228680
|
22/11/2023
|
hema
|
3119001WL009111
|
hema
|
00415
|
SBIN0011495
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572894
|
|
MRS HEMA
|
()
|
|
15
|
NANDGAON
|
UP-19-001-028-001/382
(SACHOLI)
|
3119001000NRG24221120230228681
|
22/11/2023
|
geeta devi
|
3119001WL009111
|
geeta devi
|
00415
|
SBIN0011495
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1672572893
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|