|
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-19-001-005-001/244
(KAAMAR)
|
3119001000NRG24301220230259092
|
02/01/2024
|
bhopal singh
|
3119001WL010576
|
bhopal singh
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907937563
|
|
BHUPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
NANDGAON
|
UP-19-001-005-001/614
(KAAMAR)
|
3119001000NRG24301220230259096
|
02/01/2024
|
rajesh
|
3119001WL010576
|
rajesh
|
00078
|
CNRB0018546
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907937565
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-005-001/617
(KAAMAR)
|
3119001000NRG24301220230259097
|
02/01/2024
|
peetam singh
|
3119001WL010576
|
peetam singh
|
00078
|
CNRB0018546
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907937568
|
|
PREETAM SO ATAR SINGH
|
CANARA BANK(508532)
|
|
4
|
NANDGAON
|
UP-19-001-005-001/622
(KAAMAR)
|
3119001000NRG24301220230259098
|
02/01/2024
|
mukesh
|
3119001WL010576
|
mukesh
|
00078
|
CNRB0018546
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907937567
|
|
MR MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDGAON
|
UP-19-001-005-001/631
(KAAMAR)
|
3119001000NRG24301220230259100
|
02/01/2024
|
har devi
|
3119001WL010576
|
har devi
|
00078
|
CNRB0018546
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907937570
|
|
HARDEVI
|
BANK OF BARODA(606985)
|
|
6
|
NANDGAON
|
UP-19-001-005-001/633
(KAAMAR)
|
3119001000NRG24301220230259102
|
02/01/2024
|
jitendra
|
3119001WL010576
|
jitendra
|
00078
|
CNRB0018546
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907937566
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDGAON
|
UP-19-001-005-001/636
(KAAMAR)
|
3119001000NRG24301220230259103
|
02/01/2024
|
shyam charan
|
3119001WL010576
|
shyam charan
|
00078
|
CNRB0018546
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907937564
|
|
SHYAMCHASO RAMESH
|
CANARA BANK(508532)
|
|
8
|
NANDGAON
|
UP-19-001-005-001/639
(KAAMAR)
|
3119001000NRG24301220230259104
|
02/01/2024
|
omi
|
3119001WL010576
|
omi
|
00078
|
CNRB0018546
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907937569
|
|
OMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
NANDGAON
|
UP-19-001-005-001/551
(KAAMAR)
|
3119001000NRG24301220230259093
|
02/01/2024
|
roshni
|
3119001WL010576
|
roshni
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907937559
|
|
MRS MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDGAON
|
UP-19-001-005-001/567
(KAAMAR)
|
3119001000NRG24301220230259094
|
02/01/2024
|
dharmwati
|
3119001WL010576
|
dharmwati
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907937560
|
|
MRS MRS DHARMBATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-005-001/573
(KAAMAR)
|
3119001000NRG24301220230259095
|
02/01/2024
|
mangal
|
3119001WL010576
|
mangal
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907937562
|
|
MANGAL
|
CANARA BANK(508532)
|
|
12
|
NANDGAON
|
UP-19-001-005-001/632
(KAAMAR)
|
3119001000NRG24301220230259101
|
02/01/2024
|
sharda
|
3119001WL010576
|
sharda
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907937561
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|