|
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-19-001-022-001/398
(BRIJWARI)
|
3119001000NRG24101120230222024
|
10/11/2023
|
nando
|
3119001WL008794
|
nando
|
00048
|
BKID0006854
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623489
|
|
nando
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-022-001/218
(BRIJWARI)
|
3119001000NRG24101120230221986
|
10/11/2023
|
SATISH kumar
|
3119001WL008794
|
SATISH kumar
|
00078
|
CNRB0018528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623514
|
|
SATISH kumar
|
()
|
|
3
|
NANDGAON
|
UP-19-001-022-001/381
(BRIJWARI)
|
3119001000NRG24101120230222007
|
10/11/2023
|
mohanshyam
|
3119001WL008794
|
mohanshyam
|
00078
|
CNRB0018528
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668623490
|
No Such Account
|
|
|
|
4
|
NANDGAON
|
UP-19-001-022-001/382
(BRIJWARI)
|
3119001000NRG24101120230222008
|
10/11/2023
|
rekha
|
3119001WL008794
|
rekha
|
00078
|
CNRB0018528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623491
|
|
rekha
|
()
|
|
5
|
NANDGAON
|
UP-19-001-022-001/401
(BRIJWARI)
|
3119001000NRG24101120230222027
|
10/11/2023
|
totaram
|
3119001WL008794
|
totaram
|
00078
|
CNRB0018528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623493
|
|
totaram
|
()
|
|
6
|
NANDGAON
|
UP-19-001-022-001/402
(BRIJWARI)
|
3119001000NRG24101120230222028
|
10/11/2023
|
chander bhan
|
3119001WL008794
|
chander bhan
|
00078
|
CNRB0018528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623492
|
|
chander bhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
NANDGAON
|
UP-19-001-022-001/384
(BRIJWARI)
|
3119001000NRG24101120230222010
|
10/11/2023
|
rajat
|
3119001WL008794
|
rajat
|
00078
|
CNRB0018549
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623495
|
|
rajat
|
()
|
|
8
|
NANDGAON
|
UP-19-001-022-001/391
(BRIJWARI)
|
3119001000NRG24101120230222017
|
10/11/2023
|
hariom singh
|
3119001WL008794
|
hariom singh
|
00078
|
CNRB0018549
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623494
|
|
hariom singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
NANDGAON
|
UP-19-001-022-001/371
(BRIJWARI)
|
3119001000NRG24101120230222004
|
10/11/2023
|
sonu
|
3119001WL008794
|
sonu
|
00089
|
CBIN0280242
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623515
|
|
sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
NANDGAON
|
UP-19-001-022-001/399
(BRIJWARI)
|
3119001000NRG24101120230222025
|
10/11/2023
|
om prakash
|
3119001WL008794
|
om prakash
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623496
|
|
om prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
NANDGAON
|
UP-19-001-022-001/385
(BRIJWARI)
|
3119001000NRG24101120230222011
|
10/11/2023
|
dhakeli
|
3119001WL008794
|
dhakeli
|
00354
|
PUNB0080810
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668623497
|
|
dhakeli
|
()
|
|
12
|
NANDGAON
|
UP-19-001-022-001/394
(BRIJWARI)
|
3119001000NRG24101120230222020
|
10/11/2023
|
mahesh chand
|
3119001WL008794
|
mahesh chand
|
00354
|
PUNB0080810
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668623498
|
|
mahesh chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
NANDGAON
|
UP-19-001-022-001/389
(BRIJWARI)
|
3119001000NRG24101120230222015
|
10/11/2023
|
krishan kant
|
3119001WL008794
|
krishan kant
|
00415
|
SBIN0000749
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623500
|
|
MR KRISHAN KANT
|
()
|
|
14
|
NANDGAON
|
UP-19-001-022-001/390
(BRIJWARI)
|
3119001000NRG24101120230222016
|
10/11/2023
|
bhudev
|
3119001WL008794
|
bhudev
|
00415
|
SBIN0000749
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623499
|
|
MR BHU DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
NANDGAON
|
UP-19-001-022-001/361
(BRIJWARI)
|
3119001000NRG24101120230222002
|
10/11/2023
|
arjun pandey
|
3119001WL008794
|
arjun pandey
|
00415
|
SBIN0002304
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623501
|
|
MR ARJUN PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
NANDGAON
|
UP-19-001-022-001/347
(BRIJWARI)
|
3119001000NRG24101120230222000
|
10/11/2023
|
jyoti sharma
|
3119001WL008794
|
jyoti sharma
|
00415
|
SBIN0011495
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623509
|
|
MRS JYOTI SHARMA
|
()
|
|
17
|
NANDGAON
|
UP-19-001-022-001/383
(BRIJWARI)
|
3119001000NRG24101120230222009
|
10/11/2023
|
bhagwan das
|
3119001WL008794
|
bhagwan das
|
00415
|
SBIN0011495
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623502
|
|
MR BHAGWAN DAS SO HUKAM
|
()
|
|
18
|
NANDGAON
|
UP-19-001-022-001/386
(BRIJWARI)
|
3119001000NRG24101120230222012
|
10/11/2023
|
ashok
|
3119001WL008794
|
ashok
|
00415
|
SBIN0011495
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623510
|
|
MR ASHOK
|
()
|
|
19
|
NANDGAON
|
UP-19-001-022-001/388
(BRIJWARI)
|
3119001000NRG24101120230222014
|
10/11/2023
|
bhagwat
|
3119001WL008794
|
bhagwat
|
00415
|
SBIN0011495
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623506
|
|
MR BHAGAVAT PRASAD
|
()
|
|
20
|
NANDGAON
|
UP-19-001-022-001/392
(BRIJWARI)
|
3119001000NRG24101120230222018
|
10/11/2023
|
dinesh
|
3119001WL008794
|
dinesh
|
00415
|
SBIN0011495
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623505
|
|
MR DINESH DINESH
|
()
|
|
21
|
NANDGAON
|
UP-19-001-022-001/393
(BRIJWARI)
|
3119001000NRG24101120230222019
|
10/11/2023
|
dharmpal
|
3119001WL008794
|
dharmpal
|
00415
|
SBIN0011495
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623504
|
|
MR DHARAMPAL
|
()
|
|
22
|
NANDGAON
|
UP-19-001-022-001/395
(BRIJWARI)
|
3119001000NRG24101120230222021
|
10/11/2023
|
basudev
|
3119001WL008794
|
basudev
|
00415
|
SBIN0011495
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623503
|
|
MR VASDEV
|
()
|
|
23
|
NANDGAON
|
UP-19-001-022-001/396
(BRIJWARI)
|
3119001000NRG24101120230222022
|
10/11/2023
|
baldev
|
3119001WL008794
|
baldev
|
00415
|
SBIN0011495
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623508
|
|
MR BALDEV
|
()
|
|
24
|
NANDGAON
|
UP-19-001-022-001/400
(BRIJWARI)
|
3119001000NRG24101120230222026
|
10/11/2023
|
ramvati
|
3119001WL008794
|
ramvati
|
00415
|
SBIN0011495
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623507
|
|
MRS RAM VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
25
|
NANDGAON
|
UP-19-001-022-001/387
(BRIJWARI)
|
3119001000NRG24101120230222013
|
10/11/2023
|
durga prasad
|
3119001WL008794
|
durga prasad
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623512
|
|
durga prasad
|
()
|
|
26
|
NANDGAON
|
UP-19-001-022-001/397
(BRIJWARI)
|
3119001000NRG24101120230222023
|
10/11/2023
|
eswar sharma
|
3119001WL008794
|
eswar sharma
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623511
|
|
eswar sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
27
|
NANDGAON
|
UP-19-001-022-001/378
(BRIJWARI)
|
3119001000NRG24101120230222006
|
10/11/2023
|
hardev
|
3119001WL008794
|
hardev
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668623513
|
|
hardev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|