|
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-19-001-015-001/130
(DAHGAON)
|
3119001000NRG24080620230040940
|
08/06/2023
|
Sudheer
|
3119001WL001806
|
Sudheer
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822884
|
|
SUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDGAON
|
UP-19-001-015-001/307
(DAHGAON)
|
3119001000NRG24080620230040942
|
08/06/2023
|
BHAGWAN SINGH
|
3119001WL001806
|
BHAGWAN SINGH
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822889
|
|
BHAGAVAN SINGH
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-015-001/315
(DAHGAON)
|
3119001000NRG24080620230040944
|
08/06/2023
|
om prakash
|
3119001WL001806
|
om prakash
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822894
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
4
|
NANDGAON
|
UP-19-001-015-001/316
(DAHGAON)
|
3119001000NRG24080620230040945
|
08/06/2023
|
shiv singh
|
3119001WL001806
|
shiv singh
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822891
|
|
SHIV SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
NANDGAON
|
UP-19-001-015-001/333
(DAHGAON)
|
3119001000NRG24080620230040946
|
08/06/2023
|
bheem
|
3119001WL001806
|
bheem
|
00078
|
CNRB0018854
|
1380
|
1380
|
Rejected
|
13/06/2023
|
|
2490822892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NANDGAON
|
UP-19-001-015-001/334
(DAHGAON)
|
3119001000NRG24080620230040947
|
08/06/2023
|
hari
|
3119001WL001806
|
hari
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822886
|
|
HARI
|
CANARA BANK(508532)
|
|
7
|
NANDGAON
|
UP-19-001-015-001/352
(DAHGAON)
|
3119001000NRG24080620230040949
|
08/06/2023
|
tek chand
|
3119001WL001806
|
tek chand
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822898
|
|
TEK CHAND SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NANDGAON
|
UP-19-001-015-001/354
(DAHGAON)
|
3119001000NRG24080620230040951
|
08/06/2023
|
tek chand
|
3119001WL001806
|
tek chand
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822895
|
|
TEKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDGAON
|
UP-19-001-015-001/355
(DAHGAON)
|
3119001000NRG24080620230040952
|
08/06/2023
|
tek chand
|
3119001WL001806
|
tek chand
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822896
|
|
TEKCHAND
|
CANARA BANK(508532)
|
|
10
|
NANDGAON
|
UP-19-001-015-001/356
(DAHGAON)
|
3119001000NRG24080620230040953
|
08/06/2023
|
dinesh
|
3119001WL001806
|
dinesh
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822890
|
|
DINESH
|
CANARA BANK(508532)
|
|
11
|
NANDGAON
|
UP-19-001-015-001/357
(DAHGAON)
|
3119001000NRG24080620230040954
|
08/06/2023
|
dharmveer
|
3119001WL001806
|
dharmveer
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822887
|
|
DHARMVEER
|
CANARA BANK(508532)
|
|
12
|
NANDGAON
|
UP-19-001-015-001/40
(DAHGAON)
|
3119001000NRG24080620230040955
|
08/06/2023
|
Har Prasad
|
3119001WL001806
|
Har Prasad
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822897
|
|
HARPRASAD
|
CANARA BANK(508532)
|
|
13
|
NANDGAON
|
UP-19-001-015-001/77
(DAHGAON)
|
3119001000NRG24080620230040956
|
08/06/2023
|
vijay
|
3119001WL001806
|
vijay
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822885
|
|
VIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDGAON
|
UP-19-001-015-001/8
(DAHGAON)
|
3119001000NRG24080620230040957
|
08/06/2023
|
ashok
|
3119001WL001806
|
ashok
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822888
|
|
ASHOK
|
CANARA BANK(508532)
|
|
15
|
NANDGAON
|
UP-19-001-015-001/82
(DAHGAON)
|
3119001000NRG24080620230040958
|
08/06/2023
|
Jay pal
|
3119001WL001806
|
Jay pal
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822899
|
|
JAY PAL
|
CANARA BANK(508532)
|
|
16
|
NANDGAON
|
UP-19-001-015-001/84
(DAHGAON)
|
3119001000NRG24080620230040959
|
08/06/2023
|
Persottam
|
3119001WL001806
|
Persottam
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822893
|
|
PARSOTTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
17
|
NANDGAON
|
UP-19-001-015-001/9
(DAHGAON)
|
3119001000NRG24080620230040960
|
08/06/2023
|
satveer
|
3119001WL001806
|
satveer
|
00354
|
PUNB0027000
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822883
|
|
SATVEER S/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
NANDGAON
|
UP-19-001-015-001/90
(DAHGAON)
|
3119001000NRG24080620230040961
|
08/06/2023
|
DEVI RAM
|
3119001WL001806
|
DEVI RAM
|
00415
|
SBIN0000670
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490822900
|
|
DEVI RAM S O GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|