|
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-19-001-022-001/415
(BRIJWARI)
|
3119001000NRG24221120230229108
|
22/11/2023
|
tara
|
3119001WL009119
|
tara
|
00045
|
BARB0BARSAN
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893303
|
|
tara
|
()
|
|
2
|
NANDGAON
|
UP-19-001-022-001/423
(BRIJWARI)
|
3119001000NRG24221120230229116
|
22/11/2023
|
shyam sundar
|
3119001WL009119
|
shyam sundar
|
00045
|
BARB0BARSAN
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893301
|
|
shyam sundar
|
()
|
|
3
|
NANDGAON
|
UP-19-001-022-001/426
(BRIJWARI)
|
3119001000NRG24221120230229120
|
22/11/2023
|
balram
|
3119001WL009119
|
balram
|
00045
|
BARB0BARSAN
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893302
|
|
balram
|
()
|
|
4
|
NANDGAON
|
UP-19-001-022-001/427
(BRIJWARI)
|
3119001000NRG24221120230229121
|
22/11/2023
|
bhagwan singh
|
3119001WL009119
|
bhagwan singh
|
00045
|
BARB0BARSAN
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893300
|
|
bhagwan singh
|
()
|
|
5
|
NANDGAON
|
UP-19-001-022-001/427
(BRIJWARI)
|
3119001000NRG24221120230229122
|
22/11/2023
|
premvati
|
3119001WL009119
|
premvati
|
00045
|
BARB0BARSAN
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893305
|
|
premvati
|
()
|
|
6
|
NANDGAON
|
UP-19-001-022-001/428
(BRIJWARI)
|
3119001000NRG24221120230229123
|
22/11/2023
|
satto devi
|
3119001WL009119
|
satto devi
|
00045
|
BARB0BARSAN
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893304
|
|
satto devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
NANDGAON
|
UP-19-001-022-001/351
(BRIJWARI)
|
3119001000NRG24221120230229101
|
22/11/2023
|
laxman prasad
|
3119001WL009119
|
laxman prasad
|
00078
|
CNRB0018528
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893306
|
|
laxman prasad
|
()
|
|
8
|
NANDGAON
|
UP-19-001-022-001/418
(BRIJWARI)
|
3119001000NRG24221120230229111
|
22/11/2023
|
narayan
|
3119001WL009119
|
narayan
|
00078
|
CNRB0018528
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893308
|
|
narayan
|
()
|
|
9
|
NANDGAON
|
UP-19-001-022-001/419
(BRIJWARI)
|
3119001000NRG24221120230229112
|
22/11/2023
|
prakash
|
3119001WL009119
|
prakash
|
00078
|
CNRB0018528
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893309
|
|
prakash
|
()
|
|
10
|
NANDGAON
|
UP-19-001-022-001/424
(BRIJWARI)
|
3119001000NRG24221120230229117
|
22/11/2023
|
trilok chand
|
3119001WL009119
|
trilok chand
|
00078
|
CNRB0018528
|
2530
|
2530
|
Rejected
|
12/03/2024
|
|
1661893310
|
No Such Account
|
|
|
|
11
|
NANDGAON
|
UP-19-001-022-001/425
(BRIJWARI)
|
3119001000NRG24221120230229119
|
22/11/2023
|
mahesh
|
3119001WL009119
|
mahesh
|
00078
|
CNRB0018528
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893307
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
NANDGAON
|
UP-19-001-022-001/420
(BRIJWARI)
|
3119001000NRG24221120230229113
|
22/11/2023
|
kanhaiya oandey
|
3119001WL009119
|
kanhaiya oandey
|
00078
|
CNRB0018549
|
2530
|
2530
|
Rejected
|
12/03/2024
|
|
1661893313
|
No Such Account
|
|
|
|
13
|
NANDGAON
|
UP-19-001-022-001/429
(BRIJWARI)
|
3119001000NRG24221120230229124
|
22/11/2023
|
pushpendra sharma
|
3119001WL009119
|
pushpendra sharma
|
00078
|
CNRB0018549
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893312
|
|
pushpendra sharma
|
()
|
|
14
|
NANDGAON
|
UP-19-001-022-001/430
(BRIJWARI)
|
3119001000NRG24221120230229125
|
22/11/2023
|
banke bihari
|
3119001WL009119
|
banke bihari
|
00078
|
CNRB0018549
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893311
|
|
banke bihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
15
|
NANDGAON
|
UP-19-001-022-001/417
(BRIJWARI)
|
3119001000NRG24221120230229110
|
22/11/2023
|
nand kishor pandey
|
3119001WL009119
|
nand kishor pandey
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893315
|
|
MR NANDKISHOR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
NANDGAON
|
UP-19-001-022-001/351
(BRIJWARI)
|
3119001000NRG24221120230229102
|
22/11/2023
|
laxmi
|
3119001WL009119
|
laxmi
|
00415
|
SBIN0002304
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893317
|
|
MRS LAKSHMI
|
()
|
|
17
|
NANDGAON
|
UP-19-001-022-001/424
(BRIJWARI)
|
3119001000NRG24221120230229118
|
22/11/2023
|
meena
|
3119001WL009119
|
meena
|
00415
|
SBIN0002304
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893318
|
|
MRS MRS MEENA
|
()
|
|
18
|
NANDGAON
|
UP-19-001-022-001/431
(BRIJWARI)
|
3119001000NRG24221120230229126
|
22/11/2023
|
vasdev
|
3119001WL009119
|
vasdev
|
00415
|
SBIN0002304
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1661893316
|
|
MR VASUDEV SO GIRRAJ SHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
19
|
NANDGAON
|
UP-19-001-022-001/294
(BRIJWARI)
|
3119001000NRG24221120230229097
|
22/11/2023
|
thakur lal
|
3119001WL009119
|
thakur lal
|
00415
|
SBIN0011495
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893322
|
|
MR THAKURLAL
|
()
|
|
20
|
NANDGAON
|
UP-19-001-022-001/416
(BRIJWARI)
|
3119001000NRG24221120230229109
|
22/11/2023
|
moti ram pandey
|
3119001WL009119
|
moti ram pandey
|
00415
|
SBIN0011495
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893319
|
|
MR MOTI RAM PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
21
|
NANDGAON
|
UP-19-001-022-001/421
(BRIJWARI)
|
3119001000NRG24221120230229114
|
22/11/2023
|
lakhan
|
3119001WL009119
|
lakhan
|
00468
|
UBIN0575046
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893320
|
|
lakhan
|
()
|
|
22
|
NANDGAON
|
UP-19-001-022-001/422
(BRIJWARI)
|
3119001000NRG24221120230229115
|
22/11/2023
|
umesh kumar
|
3119001WL009119
|
umesh kumar
|
00468
|
UBIN0575046
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893321
|
|
umesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
23
|
NANDGAON
|
UP-19-001-022-001/353
(BRIJWARI)
|
3119001000NRG24221120230229103
|
22/11/2023
|
moti ram
|
3119001WL009119
|
moti ram
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1661893314
|
|
moti ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|