|
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-19-001-029-001/101
(SIRTHALA)
|
3119001000NRG24230520230015991
|
23/05/2023
|
nanak chand
|
3119001WL000954
|
nanak chand
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842076
|
|
MR MR NANKCHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDGAON
|
UP-19-001-029-001/140
(SIRTHALA)
|
3119001000NRG24230520230015992
|
23/05/2023
|
Raman pujari
|
3119001WL000954
|
Raman pujari
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842083
|
|
RAMAN
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-029-001/144
(SIRTHALA)
|
3119001000NRG24230520230015993
|
23/05/2023
|
Shriram
|
3119001WL000954
|
Shriram
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842079
|
|
SHRI RAM
|
CANARA BANK(508532)
|
|
4
|
NANDGAON
|
UP-19-001-029-001/149
(SIRTHALA)
|
3119001000NRG24230520230015994
|
23/05/2023
|
buddi
|
3119001WL000954
|
buddi
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842080
|
|
BUDDHI
|
CANARA BANK(508532)
|
|
5
|
NANDGAON
|
UP-19-001-029-001/151
(SIRTHALA)
|
3119001000NRG24230520230015996
|
23/05/2023
|
shyam lal
|
3119001WL000954
|
shyam lal
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842081
|
|
SHYAM LAL
|
CANARA BANK(508532)
|
|
6
|
NANDGAON
|
UP-19-001-029-001/162
(SIRTHALA)
|
3119001000NRG24230520230016000
|
23/05/2023
|
rajendra prasad
|
3119001WL000954
|
rajendra prasad
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842078
|
|
RAJENDAR PRASAD
|
CANARA BANK(508532)
|
|
7
|
NANDGAON
|
UP-19-001-029-001/166
(SIRTHALA)
|
3119001000NRG24230520230016001
|
23/05/2023
|
bhagat singh
|
3119001WL000954
|
bhagat singh
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842082
|
|
BHAGAT SINGH SO BRIJ KISHOR
|
CANARA BANK(508532)
|
|
8
|
NANDGAON
|
UP-19-001-029-001/186
(SIRTHALA)
|
3119001000NRG24230520230016011
|
23/05/2023
|
tek chand
|
3119001WL000954
|
tek chand
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842077
|
|
TEK CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
NANDGAON
|
UP-19-001-029-001/156
(SIRTHALA)
|
3119001000NRG24230520230015997
|
23/05/2023
|
indrawati
|
3119001WL000954
|
indrawati
|
00415
|
SBIN0005891
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842075
|
|
MRS INDERWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDGAON
|
UP-19-001-029-001/159
(SIRTHALA)
|
3119001000NRG24230520230015998
|
23/05/2023
|
rakesh
|
3119001WL000954
|
rakesh
|
00415
|
SBIN0005891
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842069
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-029-001/161
(SIRTHALA)
|
3119001000NRG24230520230015999
|
23/05/2023
|
amar pal
|
3119001WL000954
|
amar pal
|
00415
|
SBIN0005891
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842071
|
|
MR AMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
12
|
NANDGAON
|
UP-19-001-029-001/172
(SIRTHALA)
|
3119001000NRG24230520230016002
|
23/05/2023
|
roop singh
|
3119001WL000954
|
roop singh
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842067
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDGAON
|
UP-19-001-029-001/175
(SIRTHALA)
|
3119001000NRG24230520230016004
|
23/05/2023
|
savita
|
3119001WL000954
|
savita
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842070
|
|
MRS MRS SAVEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-029-001/178
(SIRTHALA)
|
3119001000NRG24230520230016006
|
23/05/2023
|
mukesh narwar
|
3119001WL000954
|
mukesh narwar
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842068
|
|
MR MUKESH NARWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDGAON
|
UP-19-001-029-001/182
(SIRTHALA)
|
3119001000NRG24230520230016008
|
23/05/2023
|
MONIYA
|
3119001WL000954
|
MONIYA
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842073
|
|
MRS MONIYA MONIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDGAON
|
UP-19-001-029-001/183
(SIRTHALA)
|
3119001000NRG24230520230016009
|
23/05/2023
|
ROSHANI
|
3119001WL000954
|
ROSHANI
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842074
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDGAON
|
UP-19-001-029-001/190
(SIRTHALA)
|
3119001000NRG24230520230016012
|
23/05/2023
|
madhu bala
|
3119001WL000954
|
madhu bala
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1902842072
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|