|
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-19-001-019-001/163
(BADANGARH)
|
3119001000NRG24120720230105367
|
12/07/2023
|
KUSUM
|
3119001WL004127
|
KUSUM
|
00078
|
CNRB0018528
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505767568
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-019-001/215
(BADANGARH)
|
3119001000NRG24120720230105374
|
12/07/2023
|
Tulsa
|
3119001WL004127
|
Tulsa
|
00415
|
SBIN0000670
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505767569
|
|
MASTER TULSI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
NANDGAON
|
UP-19-001-019-001/168
(BADANGARH)
|
3119001000NRG24120720230105368
|
12/07/2023
|
rama
|
3119001WL004127
|
rama
|
00415
|
SBIN0011495
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505767573
|
|
MRS RAMA WO KISHAN SINGH
|
()
|
|
4
|
NANDGAON
|
UP-19-001-019-001/213
(BADANGARH)
|
3119001000NRG24120720230105373
|
12/07/2023
|
SEEMA DEVI
|
3119001WL004127
|
SEEMA DEVI
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505767572
|
|
MRS SEEMA DEVI
|
()
|
|
5
|
NANDGAON
|
UP-19-001-019-001/240
(BADANGARH)
|
3119001000NRG24120720230105375
|
12/07/2023
|
sunil kumar
|
3119001WL004127
|
sunil kumar
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505767575
|
|
MR SUNIL KUMAR
|
()
|
|
6
|
NANDGAON
|
UP-19-001-019-001/244
(BADANGARH)
|
3119001000NRG24120720230105377
|
12/07/2023
|
uma shankar
|
3119001WL004127
|
uma shankar
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505767574
|
|
MR UMA SHANKAR
|
()
|
|
7
|
NANDGAON
|
UP-19-001-019-001/297
(BADANGARH)
|
3119001000NRG24120720230105379
|
12/07/2023
|
DHARMVEER RAWAT
|
3119001WL004127
|
DHARMVEER RAWAT
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505767570
|
|
MR DHARAMVEER RAWAT
|
()
|
|
8
|
NANDGAON
|
UP-19-001-019-002/9
(BADANGARH)
|
3119001000NRG24120720230105390
|
12/07/2023
|
shyamwati
|
3119001WL004127
|
shyamwati
|
00415
|
SBIN0011495
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505767571
|
|
MRS SHYAMWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|