|
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-19-001-034-001/113
(HULWANA)
|
3119001000NRG24030620230033530
|
03/06/2023
|
chhattar singh
|
3119001WL001587
|
chhattar singh
|
00078
|
CNRB0018546
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398676321
|
|
CHATTAR SINGH
|
CANARA BANK(508532)
|
|
2
|
NANDGAON
|
UP-19-001-034-001/160
(HULWANA)
|
3119001000NRG24030620230033532
|
03/06/2023
|
kishore
|
3119001WL001587
|
kishore
|
00078
|
CNRB0018546
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398676318
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDGAON
|
UP-19-001-034-001/174
(HULWANA)
|
3119001000NRG24030620230033533
|
03/06/2023
|
Raghuwar
|
3119001WL001587
|
Raghuwar
|
00078
|
CNRB0018546
|
690
|
690
|
Processed
|
10/06/2023
|
|
2398676324
|
|
RAGHUVAR
|
CANARA BANK(508532)
|
|
4
|
NANDGAON
|
UP-19-001-034-001/187
(HULWANA)
|
3119001000NRG24030620230033536
|
03/06/2023
|
amar singh
|
3119001WL001587
|
amar singh
|
00078
|
CNRB0018546
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2398676316
|
|
AMAR SINGH SO CHANDA
|
CANARA BANK(508532)
|
|
5
|
NANDGAON
|
UP-19-001-034-001/200
(HULWANA)
|
3119001000NRG24030620230033543
|
03/06/2023
|
HANSHRAJ
|
3119001WL001587
|
HANSHRAJ
|
00078
|
CNRB0018546
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2398676320
|
|
MR HANSHRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDGAON
|
UP-19-001-034-001/59
(HULWANA)
|
3119001000NRG24030620230033547
|
03/06/2023
|
pappoo
|
3119001WL001587
|
pappoo
|
00078
|
CNRB0018546
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398676323
|
|
PAPPU
|
CANARA BANK(508532)
|
|
7
|
NANDGAON
|
UP-19-001-034-001/70
(HULWANA)
|
3119001000NRG24030620230033548
|
03/06/2023
|
mohan shyam
|
3119001WL001587
|
mohan shyam
|
00078
|
CNRB0018546
|
690
|
690
|
Processed
|
10/06/2023
|
|
2398676322
|
|
MOHAN SHYAM
|
CANARA BANK(508532)
|
|
8
|
NANDGAON
|
UP-19-001-034-001/85
(HULWANA)
|
3119001000NRG24030620230033549
|
03/06/2023
|
mahendra
|
3119001WL001587
|
mahendra
|
00078
|
CNRB0018546
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398676319
|
|
MAHENDRA S O KHEM CHAND
|
CANARA BANK(508532)
|
|
9
|
NANDGAON
|
UP-19-001-034-001/98
(HULWANA)
|
3119001000NRG24030620230033550
|
03/06/2023
|
PURAN
|
3119001WL001587
|
PURAN
|
00078
|
CNRB0018546
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398676317
|
|
POORAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
NANDGAON
|
UP-19-001-034-001/110
(HULWANA)
|
3119001000NRG24030620230033529
|
03/06/2023
|
RAGHUVEER
|
3119001WL001587
|
RAGHUVEER
|
00415
|
SBIN0007807
|
920
|
920
|
Processed
|
10/06/2023
|
|
2398676314
|
|
MR MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-034-001/174
(HULWANA)
|
3119001000NRG24030620230033534
|
03/06/2023
|
RAJU
|
3119001WL001587
|
RAJU
|
00415
|
SBIN0007807
|
690
|
690
|
Processed
|
10/06/2023
|
|
2398676315
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDGAON
|
UP-19-001-034-001/195
(HULWANA)
|
3119001000NRG24030620230033540
|
03/06/2023
|
MAHIPAL
|
3119001WL001587
|
MAHIPAL
|
00415
|
SBIN0007807
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398676308
|
|
MAHIPAL SO THAKUR LAL
|
CANARA BANK(508532)
|
|
13
|
NANDGAON
|
UP-19-001-034-001/197
(HULWANA)
|
3119001000NRG24030620230033541
|
03/06/2023
|
sapana
|
3119001WL001587
|
sapana
|
00415
|
SBIN0007807
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2398676312
|
|
MRS SAPANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-034-001/197
(HULWANA)
|
3119001000NRG24030620230033542
|
03/06/2023
|
SHYAM SUNDER
|
3119001WL001587
|
SHYAM SUNDER
|
00415
|
SBIN0007807
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398676313
|
|
MR SHAYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDGAON
|
UP-19-001-034-001/223
(HULWANA)
|
3119001000NRG24030620230033545
|
03/06/2023
|
narayan singh
|
3119001WL001587
|
narayan singh
|
00415
|
SBIN0007807
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2398676309
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDGAON
|
UP-19-001-034-001/25
(HULWANA)
|
3119001000NRG24030620230033546
|
03/06/2023
|
CHARAN SINGH
|
3119001WL001587
|
CHARAN SINGH
|
00415
|
SBIN0007807
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398676311
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
17
|
NANDGAON
|
UP-19-001-034-001/194
(HULWANA)
|
3119001000NRG24030620230033539
|
03/06/2023
|
ANJALI
|
3119001WL001587
|
ANJALI
|
00415
|
SBIN0015266
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2398676310
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|