|
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-19-001-027-001/111
(LALPUR)
|
3119001000NRG24010620230030679
|
01/06/2023
|
dayaram
|
3119001WL001481
|
dayaram
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311146459
|
|
DAYA RAM SO NET RAM
|
CANARA BANK(508532)
|
|
2
|
NANDGAON
|
UP-19-001-027-001/120
(LALPUR)
|
3119001000NRG24010620230030682
|
01/06/2023
|
INDRA
|
3119001WL001481
|
INDRA
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311146460
|
|
INDRA
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-027-001/120
(LALPUR)
|
3119001000NRG24010620230030681
|
01/06/2023
|
Mohan
|
3119001WL001481
|
Mohan
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311146468
|
|
MOHAN
|
CANARA BANK(508532)
|
|
4
|
NANDGAON
|
UP-19-001-027-001/171
(LALPUR)
|
3119001000NRG24010620230030683
|
01/06/2023
|
BHOTA
|
3119001WL001481
|
BHOTA
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311146458
|
|
BAUHATA
|
CANARA BANK(508532)
|
|
5
|
NANDGAON
|
UP-19-001-027-001/171
(LALPUR)
|
3119001000NRG24010620230030684
|
01/06/2023
|
sundar
|
3119001WL001481
|
sundar
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311146463
|
|
SUNDER
|
CANARA BANK(508532)
|
|
6
|
NANDGAON
|
UP-19-001-027-001/198
(LALPUR)
|
3119001000NRG24010620230030685
|
01/06/2023
|
kishan
|
3119001WL001481
|
kishan
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311146462
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
7
|
NANDGAON
|
UP-19-001-027-001/306
(LALPUR)
|
3119001000NRG24010620230030689
|
01/06/2023
|
JAGDISH
|
3119001WL001481
|
JAGDISH
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311146457
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
8
|
NANDGAON
|
UP-19-001-027-001/310
(LALPUR)
|
3119001000NRG24010620230030691
|
01/06/2023
|
HARPAL
|
3119001WL001481
|
HARPAL
|
00078
|
CNRB0018854
|
1380
|
1380
|
Rejected
|
08/06/2023
|
|
2311146461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NANDGAON
|
UP-19-001-027-001/311
(LALPUR)
|
3119001000NRG24010620230030692
|
01/06/2023
|
RAJESH
|
3119001WL001481
|
RAJESH
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311146464
|
|
RAJESH SO POORAN
|
CANARA BANK(508532)
|
|
10
|
NANDGAON
|
UP-19-001-027-001/315
(LALPUR)
|
3119001000NRG24010620230030693
|
01/06/2023
|
SONIYA
|
3119001WL001481
|
SONIYA
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311146466
|
|
SONIYA
|
CANARA BANK(508532)
|
|
11
|
NANDGAON
|
UP-19-001-027-001/316
(LALPUR)
|
3119001000NRG24010620230030694
|
01/06/2023
|
RAJESH
|
3119001WL001481
|
RAJESH
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311146467
|
|
RAJESH
|
CANARA BANK(508532)
|
|
12
|
NANDGAON
|
UP-19-001-027-001/322
(LALPUR)
|
3119001000NRG24010620230030698
|
01/06/2023
|
SANJAY
|
3119001WL001481
|
SANJAY
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311146465
|
|
SANJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
13
|
NANDGAON
|
UP-19-001-027-001/318
(LALPUR)
|
3119001000NRG24010620230030696
|
01/06/2023
|
POOJA
|
3119001WL001481
|
POOJA
|
00415
|
SBIN0005891
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311146456
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|