|
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-19-001-010-001/106
(GARHI BARBARI)
|
3119001000NRG24290920230187639
|
29/09/2023
|
BACHCHU
|
3119001WL007535
|
BACHCHU
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459666831
|
|
BACHCHU
|
()
|
|
2
|
NANDGAON
|
UP-19-001-010-001/128
(GARHI BARBARI)
|
3119001000NRG24290920230187620
|
29/09/2023
|
Babli
|
3119001WL007534
|
Babli
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459666826
|
|
Babli
|
()
|
|
3
|
NANDGAON
|
UP-19-001-010-001/246
(GARHI BARBARI)
|
3119001000NRG24290920230187648
|
29/09/2023
|
MANGAL
|
3119001WL007536
|
MANGAL
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459666829
|
|
MANGAL
|
()
|
|
4
|
NANDGAON
|
UP-19-001-010-001/25
(GARHI BARBARI)
|
3119001000NRG24290920230187650
|
29/09/2023
|
Ajna
|
3119001WL007536
|
Ajna
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459666830
|
|
Ajna
|
()
|
|
5
|
NANDGAON
|
UP-19-001-010-001/264
(GARHI BARBARI)
|
3119001000NRG24290920230187655
|
29/09/2023
|
arvind
|
3119001WL007536
|
arvind
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459666827
|
|
arvind
|
()
|
|
6
|
NANDGAON
|
UP-19-001-010-001/283
(GARHI BARBARI)
|
3119001000NRG24290920230187663
|
29/09/2023
|
rajni
|
3119001WL007536
|
rajni
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459666828
|
|
rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
NANDGAON
|
UP-19-001-010-001/284
(GARHI BARBARI)
|
3119001000NRG24290920230187664
|
29/09/2023
|
devendra singh
|
3119001WL007536
|
devendra singh
|
00354
|
PUNB0027000
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459666832
|
|
devendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
NANDGAON
|
UP-19-001-010-001/254
(GARHI BARBARI)
|
3119001000NRG24290920230187652
|
29/09/2023
|
HARPAL
|
3119001WL007536
|
HARPAL
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459666833
|
|
MR HARPAL HARPAL
|
()
|
|
9
|
NANDGAON
|
UP-19-001-010-001/293
(GARHI BARBARI)
|
3119001000NRG24290920230187673
|
29/09/2023
|
sachin beniwal
|
3119001WL007537
|
sachin beniwal
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459666834
|
|
MR SACHIN BENIWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
NANDGAON
|
UP-19-001-010-001/311
(GARHI BARBARI)
|
3119001000NRG24290920230187684
|
29/09/2023
|
OMPRAKASH
|
3119001WL007537
|
OMPRAKASH
|
00468
|
UBIN0931900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459666835
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|