|
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-19-001-019-001/139
(BADANGARH)
|
3119001000NRG24050720230092521
|
05/07/2023
|
JAGDISH
|
3119001WL003659
|
JAGDISH
|
00078
|
CNRB0018528
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991121
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
2
|
NANDGAON
|
UP-19-001-019-001/170
(BADANGARH)
|
3119001000NRG24050720230092525
|
05/07/2023
|
GANGA LAL
|
3119001WL003659
|
GANGA LAL
|
00078
|
CNRB0018528
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991127
|
|
MR GANGA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDGAON
|
UP-19-001-019-001/188
(BADANGARH)
|
3119001000NRG24050720230092527
|
05/07/2023
|
Duli chand
|
3119001WL003659
|
Duli chand
|
00078
|
CNRB0018528
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508991123
|
|
DULICHAND
|
CANARA BANK(508532)
|
|
4
|
NANDGAON
|
UP-19-001-019-001/240
(BADANGARH)
|
3119001000NRG24050720230092530
|
05/07/2023
|
babita
|
3119001WL003659
|
babita
|
00078
|
CNRB0018528
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991120
|
|
BABITA
|
CANARA BANK(508532)
|
|
5
|
NANDGAON
|
UP-19-001-019-001/278
(BADANGARH)
|
3119001000NRG24050720230092531
|
05/07/2023
|
KISHAN
|
3119001WL003659
|
KISHAN
|
00078
|
CNRB0018528
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991122
|
|
KISHAN
|
CANARA BANK(508532)
|
|
6
|
NANDGAON
|
UP-19-001-019-001/280
(BADANGARH)
|
3119001000NRG24050720230092532
|
05/07/2023
|
MEGH SHYAM
|
3119001WL003659
|
MEGH SHYAM
|
00078
|
CNRB0018528
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991126
|
|
MEGHSHYAM
|
CANARA BANK(508532)
|
|
7
|
NANDGAON
|
UP-19-001-019-001/70
(BADANGARH)
|
3119001000NRG24050720230092534
|
05/07/2023
|
lekhan
|
3119001WL003659
|
lekhan
|
00078
|
CNRB0018528
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991125
|
|
LEKHAN
|
CANARA BANK(508532)
|
|
8
|
NANDGAON
|
UP-19-001-019-001/74
(BADANGARH)
|
3119001000NRG24050720230092538
|
05/07/2023
|
Anita
|
3119001WL003659
|
Anita
|
00078
|
CNRB0018528
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991119
|
|
MR RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDGAON
|
UP-19-001-019-002/9
(BADANGARH)
|
3119001000NRG24050720230092542
|
05/07/2023
|
suresh
|
3119001WL003659
|
suresh
|
00078
|
CNRB0018528
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508991124
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
10
|
NANDGAON
|
UP-19-001-019-001/107
(BADANGARH)
|
3119001000NRG24050720230092520
|
05/07/2023
|
rajendra
|
3119001WL003659
|
rajendra
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991128
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-019-001/140
(BADANGARH)
|
3119001000NRG24050720230092523
|
05/07/2023
|
HEERA
|
3119001WL003659
|
HEERA
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991111
|
|
MRS MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDGAON
|
UP-19-001-019-001/140
(BADANGARH)
|
3119001000NRG24050720230092522
|
05/07/2023
|
TEEKAM
|
3119001WL003659
|
TEEKAM
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991113
|
|
MR TIKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDGAON
|
UP-19-001-019-001/163
(BADANGARH)
|
3119001000NRG24050720230092524
|
05/07/2023
|
RADHA
|
3119001WL003659
|
RADHA
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991129
|
|
MRS MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-019-001/177
(BADANGARH)
|
3119001000NRG24050720230092526
|
05/07/2023
|
SURAJ BHAN
|
3119001WL003659
|
SURAJ BHAN
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991114
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDGAON
|
UP-19-001-019-001/70
(BADANGARH)
|
3119001000NRG24050720230092535
|
05/07/2023
|
MAIMVATI
|
3119001WL003659
|
MAIMVATI
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991117
|
|
MEMWATI W O LEKHAN
|
CANARA BANK(508532)
|
|
16
|
NANDGAON
|
UP-19-001-019-001/71
(BADANGARH)
|
3119001000NRG24050720230092536
|
05/07/2023
|
Narayan
|
3119001WL003659
|
Narayan
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991112
|
|
NARYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDGAON
|
UP-19-001-019-001/74
(BADANGARH)
|
3119001000NRG24050720230092537
|
05/07/2023
|
ramcharan
|
3119001WL003659
|
ramcharan
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508991130
|
|
MR RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDGAON
|
UP-19-001-019-002/1
(BADANGARH)
|
3119001000NRG24050720230092539
|
05/07/2023
|
NIKESH
|
3119001WL003659
|
NIKESH
|
00415
|
SBIN0011495
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508991115
|
|
MRS SMT NIKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDGAON
|
UP-19-001-019-002/3
(BADANGARH)
|
3119001000NRG24050720230092540
|
05/07/2023
|
madn lal
|
3119001WL003659
|
madn lal
|
00415
|
SBIN0011495
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508991116
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDGAON
|
UP-19-001-019-002/3
(BADANGARH)
|
3119001000NRG24050720230092541
|
05/07/2023
|
rekha
|
3119001WL003659
|
rekha
|
00415
|
SBIN0011495
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508991118
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|