|
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-19-001-015-001/109
(DAHGAON)
|
3119001000NRG24161020230201865
|
16/10/2023
|
Herveeri
|
3119001WL008080
|
Herveeri
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456834743
|
|
Herveeri
|
()
|
|
2
|
NANDGAON
|
UP-19-001-015-001/295
(DAHGAON)
|
3119001000NRG24161020230201876
|
16/10/2023
|
Radhe
|
3119001WL008080
|
Radhe
|
00078
|
CNRB0018854
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456834744
|
|
Radhe
|
()
|
|
3
|
NANDGAON
|
UP-19-001-015-001/304
(DAHGAON)
|
3119001000NRG24161020230201878
|
16/10/2023
|
JYOTI
|
3119001WL008080
|
JYOTI
|
00078
|
CNRB0018854
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456834749
|
|
JYOTI
|
()
|
|
4
|
NANDGAON
|
UP-19-001-015-001/312
(DAHGAON)
|
3119001000NRG24161020230201882
|
16/10/2023
|
rohtash
|
3119001WL008080
|
rohtash
|
00078
|
CNRB0018854
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456834740
|
|
rohtash
|
()
|
|
5
|
NANDGAON
|
UP-19-001-015-001/318
(DAHGAON)
|
3119001000NRG24161020230201887
|
16/10/2023
|
nageena
|
3119001WL008080
|
nageena
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456834750
|
|
nageena
|
()
|
|
6
|
NANDGAON
|
UP-19-001-015-001/32
(DAHGAON)
|
3119001000NRG24161020230201888
|
16/10/2023
|
Dharam pal
|
3119001WL008080
|
Dharam pal
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456834741
|
|
Dharam pal
|
()
|
|
7
|
NANDGAON
|
UP-19-001-015-001/351
(DAHGAON)
|
3119001000NRG24161020230201899
|
16/10/2023
|
meena
|
3119001WL008080
|
meena
|
00078
|
CNRB0018854
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456834746
|
|
meena
|
()
|
|
8
|
NANDGAON
|
UP-19-001-015-001/363
(DAHGAON)
|
3119001000NRG24161020230201907
|
16/10/2023
|
devendra
|
3119001WL008080
|
devendra
|
00078
|
CNRB0018854
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456834748
|
|
devendra
|
()
|
|
9
|
NANDGAON
|
UP-19-001-015-001/367
(DAHGAON)
|
3119001000NRG24161020230201911
|
16/10/2023
|
omveer
|
3119001WL008080
|
omveer
|
00078
|
CNRB0018854
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456834747
|
|
omveer
|
()
|
|
10
|
NANDGAON
|
UP-19-001-015-001/373
(DAHGAON)
|
3119001000NRG24161020230201917
|
16/10/2023
|
amar singh
|
3119001WL008080
|
amar singh
|
00078
|
CNRB0018854
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456834745
|
|
amar singh
|
()
|
|
11
|
NANDGAON
|
UP-19-001-015-001/4
(DAHGAON)
|
3119001000NRG24161020230201920
|
16/10/2023
|
hetram
|
3119001WL008080
|
hetram
|
00078
|
CNRB0018854
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456834739
|
|
hetram
|
()
|
|
12
|
NANDGAON
|
UP-19-001-015-001/54
(DAHGAON)
|
3119001000NRG24161020230201922
|
16/10/2023
|
PYARE
|
3119001WL008080
|
PYARE
|
00078
|
CNRB0018854
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456834742
|
|
PYARE
|
()
|
|
13
|
NANDGAON
|
UP-19-001-015-001/68
(DAHGAON)
|
3119001000NRG24161020230201924
|
16/10/2023
|
Lakhmeeri
|
3119001WL008080
|
Lakhmeeri
|
00078
|
CNRB0018854
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456834751
|
|
Lakhmeeri
|
()
|
|
14
|
NANDGAON
|
UP-19-001-015-001/84
(DAHGAON)
|
3119001000NRG24161020230201928
|
16/10/2023
|
VEERWATI
|
3119001WL008080
|
VEERWATI
|
00078
|
CNRB0018854
|
460
|
460
|
Processed
|
13/11/2023
|
|
7456834738
|
|
VEERWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
15
|
NANDGAON
|
UP-19-001-015-001/372
(DAHGAON)
|
3119001000NRG24161020230201916
|
16/10/2023
|
chhotu ram
|
3119001WL008080
|
chhotu ram
|
00089
|
CBIN0280242
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456834737
|
|
chhotu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
NANDGAON
|
UP-19-001-015-001/375
(DAHGAON)
|
3119001000NRG24161020230201919
|
16/10/2023
|
ajit singh
|
3119001WL008080
|
ajit singh
|
00415
|
SBIN0050658
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7456834752
|
|
MR AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|