|
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-19-001-010-001/194
(GARHI BARBARI)
|
3119001000NRG24100720230101973
|
10/07/2023
|
mam chand
|
3119001WL003988
|
mam chand
|
00078
|
CNRB0018546
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504716508
|
|
mam chand
|
()
|
|
2
|
NANDGAON
|
UP-19-001-010-001/246
(GARHI BARBARI)
|
3119001000NRG24100720230101899
|
10/07/2023
|
MANGAL
|
3119001WL003985
|
MANGAL
|
00078
|
CNRB0018546
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504716512
|
|
MANGAL
|
()
|
|
3
|
NANDGAON
|
UP-19-001-010-001/247
(GARHI BARBARI)
|
3119001000NRG24100720230101900
|
10/07/2023
|
LALA
|
3119001WL003985
|
LALA
|
00078
|
CNRB0018546
|
2070
|
2070
|
Rejected
|
17/07/2023
|
|
3504716509
|
No Such Account
|
|
|
|
4
|
NANDGAON
|
UP-19-001-010-001/264
(GARHI BARBARI)
|
3119001000NRG24100720230101905
|
10/07/2023
|
arvind
|
3119001WL003985
|
arvind
|
00078
|
CNRB0018546
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504716510
|
|
arvind
|
()
|
|
5
|
NANDGAON
|
UP-19-001-010-001/283
(GARHI BARBARI)
|
3119001000NRG24100720230101912
|
10/07/2023
|
rajni
|
3119001WL003985
|
rajni
|
00078
|
CNRB0018546
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504716511
|
|
rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
NANDGAON
|
UP-19-001-010-001/284
(GARHI BARBARI)
|
3119001000NRG24100720230101913
|
10/07/2023
|
devendra singh
|
3119001WL003985
|
devendra singh
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504716513
|
|
devendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
NANDGAON
|
UP-19-001-010-001/254
(GARHI BARBARI)
|
3119001000NRG24100720230101902
|
10/07/2023
|
HARPAL
|
3119001WL003985
|
HARPAL
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504716514
|
|
MR HARPAL HARPAL
|
()
|
|
8
|
NANDGAON
|
UP-19-001-010-001/293
(GARHI BARBARI)
|
3119001000NRG24100720230101917
|
10/07/2023
|
sachin beniwal
|
3119001WL003985
|
sachin beniwal
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504716515
|
|
MR SACHIN BENIWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|