|
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-19-001-029-001/121
(SIRTHALA)
|
3119001000NRG24290520230023938
|
29/05/2023
|
GUDDI
|
3119001WL001241
|
GUDDI
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353257
|
|
GUDDI WO SHREE MOHAN
|
CANARA BANK(508532)
|
|
2
|
NANDGAON
|
UP-19-001-029-001/136
(SIRTHALA)
|
3119001000NRG24290520230023941
|
29/05/2023
|
mahaveer
|
3119001WL001241
|
mahaveer
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353251
|
|
MAHAVEER
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-029-001/169
(SIRTHALA)
|
3119001000NRG24290520230023946
|
29/05/2023
|
prakash chand
|
3119001WL001241
|
prakash chand
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353256
|
|
PRAKASH CHAND
|
CANARA BANK(508532)
|
|
4
|
NANDGAON
|
UP-19-001-029-001/171
(SIRTHALA)
|
3119001000NRG24290520230023947
|
29/05/2023
|
bijendra
|
3119001WL001241
|
bijendra
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353252
|
|
BIJENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
NANDGAON
|
UP-19-001-029-001/193
(SIRTHALA)
|
3119001000NRG24290520230023950
|
29/05/2023
|
puran
|
3119001WL001241
|
puran
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353253
|
|
POORAN
|
CANARA BANK(508532)
|
|
6
|
NANDGAON
|
UP-19-001-029-001/197
(SIRTHALA)
|
3119001000NRG24290520230023954
|
29/05/2023
|
raman
|
3119001WL001241
|
raman
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353255
|
|
RAMAN S O POORAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
NANDGAON
|
UP-19-001-029-001/126
(SIRTHALA)
|
3119001000NRG24290520230023940
|
29/05/2023
|
satveer
|
3119001WL001241
|
satveer
|
00078
|
CNRB0018854
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353254
|
|
SAT VEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
NANDGAON
|
UP-19-001-029-001/124
(SIRTHALA)
|
3119001000NRG24290520230023939
|
29/05/2023
|
BHOOP RAM
|
3119001WL001241
|
BHOOP RAM
|
00168
|
ICIC0001582
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353243
|
|
BHOOPRAM .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
NANDGAON
|
UP-19-001-029-001/160
(SIRTHALA)
|
3119001000NRG24290520230023943
|
29/05/2023
|
bhupesh sharma
|
3119001WL001241
|
bhupesh sharma
|
00415
|
SBIN0005891
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353242
|
|
MR BHUPESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
NANDGAON
|
UP-19-001-029-001/189
(SIRTHALA)
|
3119001000NRG24290520230023949
|
29/05/2023
|
suneeta
|
3119001WL001241
|
suneeta
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353249
|
|
MRS SUNEETA SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-029-001/195
(SIRTHALA)
|
3119001000NRG24290520230023952
|
29/05/2023
|
shashi
|
3119001WL001241
|
shashi
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353248
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDGAON
|
UP-19-001-029-001/198
(SIRTHALA)
|
3119001000NRG24290520230023955
|
29/05/2023
|
sanjay
|
3119001WL001241
|
sanjay
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353245
|
|
MR MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDGAON
|
UP-19-001-029-001/201
(SIRTHALA)
|
3119001000NRG24290520230023957
|
29/05/2023
|
bala
|
3119001WL001241
|
bala
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353246
|
|
MRS MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-029-001/204
(SIRTHALA)
|
3119001000NRG24290520230023959
|
29/05/2023
|
rajni
|
3119001WL001241
|
rajni
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353247
|
|
MRS MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDGAON
|
UP-19-001-029-001/206
(SIRTHALA)
|
3119001000NRG24290520230023961
|
29/05/2023
|
bhagat singh
|
3119001WL001241
|
bhagat singh
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353244
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
16
|
NANDGAON
|
UP-19-001-029-001/187
(SIRTHALA)
|
3119001000NRG24290520230023948
|
29/05/2023
|
manoj kumar
|
3119001WL001241
|
manoj kumar
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2001353250
|
|
MANOJ KUMAR S/O TEJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|