|
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-19-001-006-001/116
(KOTVAN)
|
3119001000NRG24010620230030060
|
01/06/2023
|
OM PRKASH
|
3119001WL001461
|
OM PRKASH
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703327
|
|
OM PRKASH
|
()
|
|
2
|
NANDGAON
|
UP-19-001-006-001/116
(KOTVAN)
|
3119001000NRG24010620230030006
|
01/06/2023
|
OM PRKASH
|
3119001WL001458
|
OM PRKASH
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311703328
|
|
OM PRKASH
|
()
|
|
3
|
NANDGAON
|
UP-19-001-006-001/123
(KOTVAN)
|
3119001000NRG24010620230029989
|
01/06/2023
|
harnandi
|
3119001WL001457
|
harnandi
|
00078
|
CNRB0018854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311703311
|
|
harnandi
|
()
|
|
4
|
NANDGAON
|
UP-19-001-006-001/149
(KOTVAN)
|
3119001000NRG24010620230029990
|
01/06/2023
|
dhora
|
3119001WL001457
|
dhora
|
00078
|
CNRB0018854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311703305
|
|
dhora
|
()
|
|
5
|
NANDGAON
|
UP-19-001-006-001/164
(KOTVAN)
|
3119001000NRG24010620230030061
|
01/06/2023
|
amar singh
|
3119001WL001461
|
amar singh
|
00078
|
CNRB0018854
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311703308
|
|
amar singh
|
()
|
|
6
|
NANDGAON
|
UP-19-001-006-001/164
(KOTVAN)
|
3119001000NRG24010620230030007
|
01/06/2023
|
amar singh
|
3119001WL001458
|
amar singh
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311703306
|
|
amar singh
|
()
|
|
7
|
NANDGAON
|
UP-19-001-006-001/164
(KOTVAN)
|
3119001000NRG24010620230030008
|
01/06/2023
|
ramvati
|
3119001WL001458
|
ramvati
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311703307
|
|
ramvati
|
()
|
|
8
|
NANDGAON
|
UP-19-001-006-001/164
(KOTVAN)
|
3119001000NRG24010620230030009
|
01/06/2023
|
TEK CHAND
|
3119001WL001458
|
TEK CHAND
|
00078
|
CNRB0018854
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311703329
|
|
TEK CHAND
|
()
|
|
9
|
NANDGAON
|
UP-19-001-006-001/174
(KOTVAN)
|
3119001000NRG24010620230030010
|
01/06/2023
|
pushpa
|
3119001WL001458
|
pushpa
|
00078
|
CNRB0018854
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311703337
|
|
pushpa
|
()
|
|
10
|
NANDGAON
|
UP-19-001-006-001/174
(KOTVAN)
|
3119001000NRG24010620230030062
|
01/06/2023
|
pushpa
|
3119001WL001461
|
pushpa
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703336
|
|
pushpa
|
()
|
|
11
|
NANDGAON
|
UP-19-001-006-001/180
(KOTVAN)
|
3119001000NRG24010620230030063
|
01/06/2023
|
kamla
|
3119001WL001461
|
kamla
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703340
|
|
kamla
|
()
|
|
12
|
NANDGAON
|
UP-19-001-006-001/200
(KOTVAN)
|
3119001000NRG24010620230029994
|
01/06/2023
|
SUMAN
|
3119001WL001457
|
SUMAN
|
00078
|
CNRB0018854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311703331
|
|
SUMAN
|
()
|
|
13
|
NANDGAON
|
UP-19-001-006-001/201
(KOTVAN)
|
3119001000NRG24010620230029995
|
01/06/2023
|
kamal devi
|
3119001WL001457
|
kamal devi
|
00078
|
CNRB0018854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311703326
|
|
kamal devi
|
()
|
|
14
|
NANDGAON
|
UP-19-001-006-001/206
(KOTVAN)
|
3119001000NRG24010620230029996
|
01/06/2023
|
prakashi
|
3119001WL001457
|
prakashi
|
00078
|
CNRB0018854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311703312
|
|
prakashi
|
()
|
|
15
|
NANDGAON
|
UP-19-001-006-001/209
(KOTVAN)
|
3119001000NRG24010620230030068
|
01/06/2023
|
chandar
|
3119001WL001461
|
chandar
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703313
|
|
chandar
|
()
|
|
16
|
NANDGAON
|
UP-19-001-006-001/209
(KOTVAN)
|
3119001000NRG24010620230030016
|
01/06/2023
|
chandar
|
3119001WL001458
|
chandar
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311703314
|
|
chandar
|
()
|
|
17
|
NANDGAON
|
UP-19-001-006-001/220
(KOTVAN)
|
3119001000NRG24010620230030018
|
01/06/2023
|
shanti
|
3119001WL001458
|
shanti
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311703320
|
|
shanti
|
()
|
|
18
|
NANDGAON
|
UP-19-001-006-001/220
(KOTVAN)
|
3119001000NRG24010620230030070
|
01/06/2023
|
shanti
|
3119001WL001461
|
shanti
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703321
|
|
shanti
|
()
|
|
19
|
NANDGAON
|
UP-19-001-006-001/25
(KOTVAN)
|
3119001000NRG24010620230030071
|
01/06/2023
|
JAGDISH
|
3119001WL001461
|
JAGDISH
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703334
|
|
JAGDISH
|
()
|
|
20
|
NANDGAON
|
UP-19-001-006-001/25
(KOTVAN)
|
3119001000NRG24010620230030019
|
01/06/2023
|
JAGDISH
|
3119001WL001458
|
JAGDISH
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311703332
|
|
JAGDISH
|
()
|
|
21
|
NANDGAON
|
UP-19-001-006-001/25
(KOTVAN)
|
3119001000NRG24010620230030020
|
01/06/2023
|
OMVATI
|
3119001WL001458
|
OMVATI
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311703333
|
|
OMVATI
|
()
|
|
22
|
NANDGAON
|
UP-19-001-006-001/25
(KOTVAN)
|
3119001000NRG24010620230030072
|
01/06/2023
|
OMVATI
|
3119001WL001461
|
OMVATI
|
00078
|
CNRB0018854
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311703335
|
|
OMVATI
|
()
|
|
23
|
NANDGAON
|
UP-19-001-006-001/324
(KOTVAN)
|
3119001000NRG24010620230030075
|
01/06/2023
|
REENA
|
3119001WL001461
|
REENA
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703330
|
|
REENA
|
()
|
|
24
|
NANDGAON
|
UP-19-001-006-001/325
(KOTVAN)
|
3119001000NRG24010620230030076
|
01/06/2023
|
premi
|
3119001WL001461
|
premi
|
00078
|
CNRB0018854
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311703309
|
|
premi
|
()
|
|
25
|
NANDGAON
|
UP-19-001-006-001/332
(KOTVAN)
|
3119001000NRG24010620230030023
|
01/06/2023
|
OMBEER
|
3119001WL001459
|
OMBEER
|
00078
|
CNRB0018854
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311703325
|
|
OMBEER
|
()
|
|
26
|
NANDGAON
|
UP-19-001-006-001/336
(KOTVAN)
|
3119001000NRG24010620230030000
|
01/06/2023
|
RAKESH
|
3119001WL001457
|
RAKESH
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311703322
|
|
RAKESH
|
()
|
|
27
|
NANDGAON
|
UP-19-001-006-001/34
(KOTVAN)
|
3119001000NRG24010620230030041
|
01/06/2023
|
Veer singh
|
3119001WL001460
|
Veer singh
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703317
|
|
Veer singh
|
()
|
|
28
|
NANDGAON
|
UP-19-001-006-001/343
(KOTVAN)
|
3119001000NRG24010620230030042
|
01/06/2023
|
KOMAL SINGH
|
3119001WL001460
|
KOMAL SINGH
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703339
|
|
KOMAL SINGH
|
()
|
|
29
|
NANDGAON
|
UP-19-001-006-001/343
(KOTVAN)
|
3119001000NRG24010620230030026
|
01/06/2023
|
KOMAL SINGH
|
3119001WL001459
|
KOMAL SINGH
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311703338
|
|
KOMAL SINGH
|
()
|
|
30
|
NANDGAON
|
UP-19-001-006-001/359
(KOTVAN)
|
3119001000NRG24010620230030029
|
01/06/2023
|
DINESH KUMAR
|
3119001WL001459
|
DINESH KUMAR
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311703324
|
|
DINESH KUMAR
|
()
|
|
31
|
NANDGAON
|
UP-19-001-006-001/359
(KOTVAN)
|
3119001000NRG24010620230030048
|
01/06/2023
|
DINESH KUMAR
|
3119001WL001460
|
DINESH KUMAR
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703323
|
|
DINESH KUMAR
|
()
|
|
32
|
NANDGAON
|
UP-19-001-006-001/36
(KOTVAN)
|
3119001000NRG24010620230030050
|
01/06/2023
|
kamlesh
|
3119001WL001460
|
kamlesh
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703310
|
|
kamlesh
|
()
|
|
33
|
NANDGAON
|
UP-19-001-006-001/48
(KOTVAN)
|
3119001000NRG24010620230030055
|
01/06/2023
|
bachchu
|
3119001WL001460
|
bachchu
|
00078
|
CNRB0018854
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311703316
|
|
bachchu
|
()
|
|
34
|
NANDGAON
|
UP-19-001-006-001/49
(KOTVAN)
|
3119001000NRG24010620230030058
|
01/06/2023
|
VIRENDRA
|
3119001WL001460
|
VIRENDRA
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311703318
|
|
VIRENDRA
|
()
|
|
35
|
NANDGAON
|
UP-19-001-006-001/49
(KOTVAN)
|
3119001000NRG24010620230030034
|
01/06/2023
|
VIRENDRA
|
3119001WL001459
|
VIRENDRA
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311703319
|
|
VIRENDRA
|
()
|
|
36
|
NANDGAON
|
UP-19-001-006-001/55
(KOTVAN)
|
3119001000NRG24010620230030003
|
01/06/2023
|
rajpal
|
3119001WL001457
|
rajpal
|
00078
|
CNRB0018854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311703315
|
|
rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|