|
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-19-001-008-001/113
(KHAROT)
|
3119001000NRG24130320240287492
|
13/03/2024
|
bhagwan devi
|
3119001WL012492
|
bhagwan devi
|
00176
|
IDIB000K796
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121838568
|
|
BHAGWAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDGAON
|
UP-19-001-008-001/56
(KHAROT)
|
3119001000NRG24130320240287496
|
13/03/2024
|
mahesh
|
3119001WL012492
|
mahesh
|
00176
|
IDIB000K796
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121838561
|
|
Mr. MAHESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
NANDGAON
|
UP-19-001-008-001/100
(KHAROT)
|
3119001000NRG24130320240287491
|
13/03/2024
|
lajja
|
3119001WL012492
|
lajja
|
00354
|
PUNB0027000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121838564
|
|
LAJJA W/O BUDDHIRAM
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
4
|
NANDGAON
|
UP-19-001-008-001/239
(KHAROT)
|
3119001000NRG24130320240287494
|
13/03/2024
|
DEEP CHAND
|
3119001WL012492
|
DEEP CHAND
|
00354
|
PUNB0027000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121838563
|
|
DEEP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDGAON
|
UP-19-001-008-001/307
(KHAROT)
|
3119001000NRG24130320240287495
|
13/03/2024
|
BHAGWAN SINGH
|
3119001WL012492
|
BHAGWAN SINGH
|
00354
|
PUNB0027000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121838569
|
|
BHAGWAN SINGH SO MUKHRAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NANDGAON
|
UP-19-001-008-001/71
(KHAROT)
|
3119001000NRG24130320240287497
|
13/03/2024
|
JAGDISH
|
3119001WL012492
|
JAGDISH
|
00354
|
PUNB0027000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121838567
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDGAON
|
UP-19-001-008-001/84
(KHAROT)
|
3119001000NRG24130320240287498
|
13/03/2024
|
vijan
|
3119001WL012492
|
vijan
|
00354
|
PUNB0027000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121838565
|
|
Mr. Vijan
|
INDIAN BANK(607105)
|
|
8
|
NANDGAON
|
UP-19-001-008-001/91
(KHAROT)
|
3119001000NRG24130320240287499
|
13/03/2024
|
jitram
|
3119001WL012492
|
jitram
|
00354
|
PUNB0027000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121838566
|
|
JEETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
NANDGAON
|
UP-19-001-008-001/227
(KHAROT)
|
3119001000NRG24130320240287493
|
13/03/2024
|
GEETA
|
3119001WL012492
|
GEETA
|
00415
|
SBIN0005891
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121838562
|
|
Mr. GITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|