|
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-19-001-017-001/293
(BATHAIN KALA)
|
3119001000NRG24200720230115414
|
20/07/2023
|
YADRAM
|
3119001WL004527
|
YADRAM
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3945147056
|
|
MR YADRAM
|
()
|
|
2
|
NANDGAON
|
UP-19-001-017-001/295
(BATHAIN KALA)
|
3119001000NRG24200720230115416
|
20/07/2023
|
PANKAJ
|
3119001WL004527
|
PANKAJ
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3945147062
|
|
MR PANKAJ KUMAR
|
()
|
|
3
|
NANDGAON
|
UP-19-001-017-001/305
(BATHAIN KALA)
|
3119001000NRG24200720230115417
|
20/07/2023
|
SUMAN
|
3119001WL004527
|
SUMAN
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3945147057
|
|
MRS SUMAN
|
()
|
|
4
|
NANDGAON
|
UP-19-001-017-001/306
(BATHAIN KALA)
|
3119001000NRG24200720230115418
|
20/07/2023
|
SAROJ
|
3119001WL004527
|
SAROJ
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3945147063
|
|
MRS SAROJ
|
()
|
|
5
|
NANDGAON
|
UP-19-001-017-001/307
(BATHAIN KALA)
|
3119001000NRG24200720230115419
|
20/07/2023
|
VIVEK KUMAR
|
3119001WL004527
|
VIVEK KUMAR
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3945147058
|
|
MR VIVEK KUMAR
|
()
|
|
6
|
NANDGAON
|
UP-19-001-017-001/312
(BATHAIN KALA)
|
3119001000NRG24200720230115422
|
20/07/2023
|
YOGITA
|
3119001WL004527
|
YOGITA
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3945147059
|
|
MRS YOGITA
|
()
|
|
7
|
NANDGAON
|
UP-19-001-017-001/316
(BATHAIN KALA)
|
3119001000NRG24200720230115424
|
20/07/2023
|
MEMWATI
|
3119001WL004527
|
MEMWATI
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3945147061
|
|
MRS MEMVATI
|
()
|
|
8
|
NANDGAON
|
UP-19-001-017-001/319
(BATHAIN KALA)
|
3119001000NRG24200720230115426
|
20/07/2023
|
URMILA
|
3119001WL004527
|
URMILA
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3945147060
|
|
MRS URMILA
|
()
|
|
9
|
NANDGAON
|
UP-19-001-017-001/320
(BATHAIN KALA)
|
3119001000NRG24200720230115427
|
20/07/2023
|
JANAK KUMAR
|
3119001WL004527
|
JANAK KUMAR
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3945147065
|
|
MR JANAK KUMAR
|
()
|
|
10
|
NANDGAON
|
UP-19-001-017-001/323
(BATHAIN KALA)
|
3119001000NRG24200720230115430
|
20/07/2023
|
RAGHUVEER
|
3119001WL004527
|
RAGHUVEER
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3945147066
|
|
RAGHUVIR
|
()
|
|
11
|
NANDGAON
|
UP-19-001-017-001/326
(BATHAIN KALA)
|
3119001000NRG24200720230115433
|
20/07/2023
|
PAPESH KUMAR
|
3119001WL004527
|
PAPESH KUMAR
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3945147064
|
|
MR PAPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|