|
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-19-001-010-001/106
(GARHI BARBARI)
|
3119001000NRG24110820230147139
|
11/08/2023
|
BACHCHU
|
3119001WL005825
|
BACHCHU
|
00078
|
CNRB0018546
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997646384
|
|
BACHCHU
|
()
|
|
2
|
NANDGAON
|
UP-19-001-010-001/128
(GARHI BARBARI)
|
3119001000NRG24110820230147142
|
11/08/2023
|
Babli
|
3119001WL005825
|
Babli
|
00078
|
CNRB0018546
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997646380
|
|
Babli
|
()
|
|
3
|
NANDGAON
|
UP-19-001-010-001/194
(GARHI BARBARI)
|
3119001000NRG24110820230147162
|
11/08/2023
|
mam chand
|
3119001WL005825
|
mam chand
|
00078
|
CNRB0018546
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997646379
|
|
mam chand
|
()
|
|
4
|
NANDGAON
|
UP-19-001-010-001/197
(GARHI BARBARI)
|
3119001000NRG24110820230147163
|
11/08/2023
|
mahar pal
|
3119001WL005825
|
mahar pal
|
00078
|
CNRB0018546
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997646378
|
|
mahar pal
|
()
|
|
5
|
NANDGAON
|
UP-19-001-010-001/246
(GARHI BARBARI)
|
3119001000NRG24110820230147281
|
11/08/2023
|
MANGAL
|
3119001WL005832
|
MANGAL
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997646383
|
|
MANGAL
|
()
|
|
6
|
NANDGAON
|
UP-19-001-010-001/264
(GARHI BARBARI)
|
3119001000NRG24110820230147285
|
11/08/2023
|
arvind
|
3119001WL005832
|
arvind
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997646381
|
|
arvind
|
()
|
|
7
|
NANDGAON
|
UP-19-001-010-001/283
(GARHI BARBARI)
|
3119001000NRG24110820230147296
|
11/08/2023
|
rajni
|
3119001WL005832
|
rajni
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997646382
|
|
rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
8
|
NANDGAON
|
UP-19-001-010-001/284
(GARHI BARBARI)
|
3119001000NRG24110820230147297
|
11/08/2023
|
devendra singh
|
3119001WL005832
|
devendra singh
|
00354
|
PUNB0027000
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997646385
|
|
devendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
NANDGAON
|
UP-19-001-010-001/293
(GARHI BARBARI)
|
3119001000NRG24110820230147303
|
11/08/2023
|
sachin beniwal
|
3119001WL005832
|
sachin beniwal
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997646386
|
|
MR SACHIN BENIWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|