|
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-19-001-004-001/192
(KADAUNA)
|
3119001000NRG24240120240271670
|
24/01/2024
|
VED PRAKASH
|
3119001WL011219
|
VED PRAKASH
|
00078
|
CNRB0018546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153913280
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDGAON
|
UP-19-001-004-001/220
(KADAUNA)
|
3119001000NRG24240120240271671
|
24/01/2024
|
DAL CHAND
|
3119001WL011219
|
DAL CHAND
|
00078
|
CNRB0018546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153913278
|
|
DAL CHAND
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-004-001/359
(KADAUNA)
|
3119001000NRG24240120240271674
|
24/01/2024
|
rekha
|
3119001WL011219
|
rekha
|
00078
|
CNRB0018546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153913277
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
NANDGAON
|
UP-19-001-004-001/341
(KADAUNA)
|
3119001000NRG24240120240271672
|
24/01/2024
|
indra
|
3119001WL011219
|
indra
|
00415
|
SBIN0007807
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153913281
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDGAON
|
UP-19-001-004-001/343
(KADAUNA)
|
3119001000NRG24240120240271673
|
24/01/2024
|
mahaveer
|
3119001WL011219
|
mahaveer
|
00415
|
SBIN0007807
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153913279
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|