|
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-19-001-017-001/500
(BATHAIN KALA)
|
3119001000NRG24140620230052005
|
15/06/2023
|
MADHU BALA
|
3119001WL002191
|
MADHU BALA
|
00048
|
BKID0006854
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662185407
|
|
MADHU BALA
|
()
|
|
2
|
NANDGAON
|
UP-19-001-017-001/504
(BATHAIN KALA)
|
3119001000NRG24140620230052009
|
15/06/2023
|
RUBY
|
3119001WL002191
|
RUBY
|
00048
|
BKID0006854
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662185404
|
|
RUBY
|
()
|
|
3
|
NANDGAON
|
UP-19-001-017-001/505
(BATHAIN KALA)
|
3119001000NRG24140620230052010
|
15/06/2023
|
KISHAN VATI
|
3119001WL002191
|
KISHAN VATI
|
00048
|
BKID0006854
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662185405
|
|
KISHAN VATI
|
()
|
|
4
|
NANDGAON
|
UP-19-001-017-001/509
(BATHAIN KALA)
|
3119001000NRG24140620230052014
|
15/06/2023
|
SHEETAL
|
3119001WL002191
|
SHEETAL
|
00048
|
BKID0006854
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662185415
|
|
SHEETAL
|
()
|
|
5
|
NANDGAON
|
UP-19-001-017-001/511
(BATHAIN KALA)
|
3119001000NRG24140620230052016
|
15/06/2023
|
SAROJ
|
3119001WL002191
|
SAROJ
|
00048
|
BKID0006854
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662185414
|
|
SAROJ
|
()
|
|
6
|
NANDGAON
|
UP-19-001-017-001/513
(BATHAIN KALA)
|
3119001000NRG24140620230052018
|
15/06/2023
|
MAMTA
|
3119001WL002191
|
MAMTA
|
00048
|
BKID0006854
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662185400
|
|
MAMTA
|
()
|
|
7
|
NANDGAON
|
UP-19-001-017-001/514
(BATHAIN KALA)
|
3119001000NRG24140620230052019
|
15/06/2023
|
PRAVEEN
|
3119001WL002191
|
PRAVEEN
|
00048
|
BKID0006854
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662185412
|
|
PRAVEEN
|
()
|
|
8
|
NANDGAON
|
UP-19-001-017-001/516
(BATHAIN KALA)
|
3119001000NRG24140620230052021
|
15/06/2023
|
USHA
|
3119001WL002191
|
USHA
|
00048
|
BKID0006854
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662185410
|
|
USHA
|
()
|
|
9
|
NANDGAON
|
UP-19-001-017-001/517
(BATHAIN KALA)
|
3119001000NRG24140620230052022
|
15/06/2023
|
RAMVATI
|
3119001WL002191
|
RAMVATI
|
00048
|
BKID0006854
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662185409
|
|
RAMVATI
|
()
|
|
10
|
NANDGAON
|
UP-19-001-017-001/518
(BATHAIN KALA)
|
3119001000NRG24140620230052023
|
15/06/2023
|
PRIYANKA
|
3119001WL002191
|
PRIYANKA
|
00048
|
BKID0006854
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662185408
|
|
PRIYANKA
|
()
|
|
11
|
NANDGAON
|
UP-19-001-017-001/519
(BATHAIN KALA)
|
3119001000NRG24140620230052024
|
15/06/2023
|
BABITA
|
3119001WL002191
|
BABITA
|
00048
|
BKID0006854
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662185402
|
|
BABITA
|
()
|
|
12
|
NANDGAON
|
UP-19-001-017-001/521
(BATHAIN KALA)
|
3119001000NRG24140620230052026
|
15/06/2023
|
SUMAN
|
3119001WL002191
|
SUMAN
|
00048
|
BKID0006854
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662185403
|
|
SUMAN
|
()
|
|
13
|
NANDGAON
|
UP-19-001-017-001/522
(BATHAIN KALA)
|
3119001000NRG24140620230052027
|
15/06/2023
|
BABLI
|
3119001WL002191
|
BABLI
|
00048
|
BKID0006854
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662185411
|
|
BABLI
|
()
|
|
14
|
NANDGAON
|
UP-19-001-017-001/523
(BATHAIN KALA)
|
3119001000NRG24140620230052028
|
15/06/2023
|
SUKAN
|
3119001WL002191
|
SUKAN
|
00048
|
BKID0006854
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662185406
|
|
SUKAN
|
()
|
|
15
|
NANDGAON
|
UP-19-001-017-001/526
(BATHAIN KALA)
|
3119001000NRG24140620230052031
|
15/06/2023
|
MEERA
|
3119001WL002191
|
MEERA
|
00048
|
BKID0006854
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662185401
|
|
MEERA
|
()
|
|
16
|
NANDGAON
|
UP-19-001-017-001/527
(BATHAIN KALA)
|
3119001000NRG24140620230052032
|
15/06/2023
|
KARTAR
|
3119001WL002191
|
KARTAR
|
00048
|
BKID0006854
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662185413
|
|
KARTAR
|
()
|
|
17
|
NANDGAON
|
UP-19-001-017-001/537
(BATHAIN KALA)
|
3119001000NRG24140620230052041
|
15/06/2023
|
PUSHPENDRA SINGH
|
3119001WL002191
|
PUSHPENDRA SINGH
|
00048
|
BKID0006854
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662185416
|
|
PUSHPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
18
|
NANDGAON
|
UP-19-001-017-001/419
(BATHAIN KALA)
|
3119001000NRG24140620230052004
|
15/06/2023
|
RAJESH KUMAR
|
3119001WL002191
|
RAJESH KUMAR
|
00415
|
SBIN0007807
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662185399
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|