|
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-19-001-021-001/11
(BARAHANA)
|
3119001000NRG24010820230132775
|
01/08/2023
|
SATTO
|
3119001WL005270
|
SATTO
|
00415
|
SBIN0000670
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976565672
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDGAON
|
UP-19-001-021-001/42
(BARAHANA)
|
3119001000NRG24010820230132784
|
01/08/2023
|
RAJ KUMARI
|
3119001WL005270
|
RAJ KUMARI
|
00415
|
SBIN0000670
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976565671
|
|
MR JAMUNA PRASAD SO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDGAON
|
UP-19-001-021-001/61
(BARAHANA)
|
3119001000NRG24010820230132785
|
01/08/2023
|
KAMLESH
|
3119001WL005270
|
KAMLESH
|
00415
|
SBIN0000670
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976565677
|
|
GOPAL PRASAD KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
NANDGAON
|
UP-19-001-021-001/103
(BARAHANA)
|
3119001000NRG24010820230132773
|
01/08/2023
|
mohandas
|
3119001WL005270
|
mohandas
|
00415
|
SBIN0005891
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976565667
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDGAON
|
UP-19-001-021-001/11
(BARAHANA)
|
3119001000NRG24010820230132774
|
01/08/2023
|
chandar
|
3119001WL005270
|
chandar
|
00415
|
SBIN0005891
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976565673
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDGAON
|
UP-19-001-021-001/146
(BARAHANA)
|
3119001000NRG24010820230132776
|
01/08/2023
|
raghubar
|
3119001WL005270
|
raghubar
|
00415
|
SBIN0005891
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976565669
|
|
MR RAGHUWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDGAON
|
UP-19-001-021-001/297
(BARAHANA)
|
3119001000NRG24010820230132779
|
01/08/2023
|
NATHOLI
|
3119001WL005270
|
NATHOLI
|
00415
|
SBIN0005891
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976565668
|
|
MR NATHOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDGAON
|
UP-19-001-021-001/31
(BARAHANA)
|
3119001000NRG24010820230132780
|
01/08/2023
|
KANTA
|
3119001WL005270
|
KANTA
|
00415
|
SBIN0005891
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976565670
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDGAON
|
UP-19-001-021-001/36
(BARAHANA)
|
3119001000NRG24010820230132781
|
01/08/2023
|
bharat singh
|
3119001WL005270
|
bharat singh
|
00415
|
SBIN0005891
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976565674
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDGAON
|
UP-19-001-021-001/36
(BARAHANA)
|
3119001000NRG24010820230132782
|
01/08/2023
|
lashmi
|
3119001WL005270
|
lashmi
|
00415
|
SBIN0005891
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976565675
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-021-001/42
(BARAHANA)
|
3119001000NRG24010820230132783
|
01/08/2023
|
jamunadas
|
3119001WL005270
|
jamunadas
|
00415
|
SBIN0005891
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976565676
|
|
MR JAMUNA PRASAD SO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|