|
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-19-001-016-001/1
(NABIPUR)
|
3119001000NRG24020220240276013
|
02/02/2024
|
girraji
|
3119001WL011512
|
girraji
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593307
|
|
GIRRAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NANDGAON
|
UP-19-001-016-001/25
(NABIPUR)
|
3119001000NRG24020220240276014
|
02/02/2024
|
Jaipal
|
3119001WL011512
|
Jaipal
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593314
|
|
JAI PAL
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-016-001/35
(NABIPUR)
|
3119001000NRG24020220240276015
|
02/02/2024
|
Bainami
|
3119001WL011512
|
Bainami
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593308
|
|
BENAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NANDGAON
|
UP-19-001-016-001/42
(NABIPUR)
|
3119001000NRG24020220240276017
|
02/02/2024
|
karamveer
|
3119001WL011512
|
karamveer
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593305
|
|
MR KARAMVIR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDGAON
|
UP-19-001-016-001/44
(NABIPUR)
|
3119001000NRG24020220240276018
|
02/02/2024
|
RESHAM
|
3119001WL011512
|
RESHAM
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593313
|
|
RESHAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
NANDGAON
|
UP-19-001-016-001/58
(NABIPUR)
|
3119001000NRG24020220240276019
|
02/02/2024
|
PRAHLAD
|
3119001WL011512
|
PRAHLAD
|
00078
|
CNRB0018854
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356593306
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
NANDGAON
|
UP-19-001-016-001/72
(NABIPUR)
|
3119001000NRG24020220240276021
|
02/02/2024
|
GEETA
|
3119001WL011512
|
GEETA
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593310
|
|
Mrs. GEETA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NANDGAON
|
UP-19-001-016-001/73
(NABIPUR)
|
3119001000NRG24020220240276022
|
02/02/2024
|
RAM VATI
|
3119001WL011512
|
RAM VATI
|
00078
|
CNRB0018854
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356593311
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NANDGAON
|
UP-19-001-016-001/75
(NABIPUR)
|
3119001000NRG24020220240276024
|
02/02/2024
|
SUNITA
|
3119001WL011512
|
SUNITA
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593316
|
|
SUNITA
|
CANARA BANK(508532)
|
|
10
|
NANDGAON
|
UP-19-001-016-001/75
(NABIPUR)
|
3119001000NRG24020220240276023
|
02/02/2024
|
VEERSINGH
|
3119001WL011512
|
VEERSINGH
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593315
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDGAON
|
UP-19-001-016-001/85
(NABIPUR)
|
3119001000NRG24020220240276025
|
02/02/2024
|
UDAICHAND
|
3119001WL011512
|
UDAICHAND
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593309
|
|
UDHAY CHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
NANDGAON
|
UP-19-001-016-001/96
(NABIPUR)
|
3119001000NRG24020220240276028
|
02/02/2024
|
MAMTA
|
3119001WL011512
|
MAMTA
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593312
|
|
MAMTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
13
|
NANDGAON
|
UP-19-001-016-001/38
(NABIPUR)
|
3119001000NRG24020220240276016
|
02/02/2024
|
SHOBHA
|
3119001WL011512
|
SHOBHA
|
00468
|
UBIN0562394
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593301
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NANDGAON
|
UP-19-001-016-001/59
(NABIPUR)
|
3119001000NRG24020220240276020
|
02/02/2024
|
narayani
|
3119001WL011512
|
narayani
|
00468
|
UBIN0562394
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356593303
|
|
NARAYANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NANDGAON
|
UP-19-001-016-001/94
(NABIPUR)
|
3119001000NRG24020220240276027
|
02/02/2024
|
KAVITA
|
3119001WL011512
|
KAVITA
|
00468
|
UBIN0562394
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593304
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NANDGAON
|
UP-19-001-016-001/94
(NABIPUR)
|
3119001000NRG24020220240276026
|
02/02/2024
|
VINOD
|
3119001WL011512
|
VINOD
|
00468
|
UBIN0562394
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356593302
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|