|
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-19-001-018-001/226
(BATHAIN KHURD)
|
3119001000NRG24200720230115442
|
20/07/2023
|
ramdhan
|
3119001WL004528
|
ramdhan
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952281124
|
|
MR RAMDHAN
|
()
|
|
2
|
NANDGAON
|
UP-19-001-018-001/307
(BATHAIN KHURD)
|
3119001000NRG24200720230115452
|
20/07/2023
|
SONU KUMAR
|
3119001WL004528
|
SONU KUMAR
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952281122
|
|
MR SONU KUMAR
|
()
|
|
3
|
NANDGAON
|
UP-19-001-018-001/381
(BATHAIN KHURD)
|
3119001000NRG24200720230115481
|
20/07/2023
|
satyabhan
|
3119001WL004528
|
satyabhan
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952281127
|
|
MR SATYABHAN SATYABHAN
|
()
|
|
4
|
NANDGAON
|
UP-19-001-018-001/399
(BATHAIN KHURD)
|
3119001000NRG24200720230115488
|
20/07/2023
|
murti
|
3119001WL004528
|
murti
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952281123
|
|
MRS MURTI
|
()
|
|
5
|
NANDGAON
|
UP-19-001-018-001/401
(BATHAIN KHURD)
|
3119001000NRG24200720230115489
|
20/07/2023
|
Roshni
|
3119001WL004528
|
Roshni
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952281129
|
|
MRS ROSHNI
|
()
|
|
6
|
NANDGAON
|
UP-19-001-018-001/402
(BATHAIN KHURD)
|
3119001000NRG24200720230115490
|
20/07/2023
|
poonam
|
3119001WL004528
|
poonam
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952281130
|
|
MRS POONAM
|
()
|
|
7
|
NANDGAON
|
UP-19-001-018-001/406
(BATHAIN KHURD)
|
3119001000NRG24200720230115493
|
20/07/2023
|
vijay rani
|
3119001WL004528
|
vijay rani
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952281126
|
|
MRS VIJAY RANI
|
()
|
|
8
|
NANDGAON
|
UP-19-001-018-001/411
(BATHAIN KHURD)
|
3119001000NRG24200720230115496
|
20/07/2023
|
DIGAMBAR
|
3119001WL004528
|
DIGAMBAR
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952281125
|
|
MR DIGAMBAR
|
()
|
|
9
|
NANDGAON
|
UP-19-001-018-001/414
(BATHAIN KHURD)
|
3119001000NRG24200720230115498
|
20/07/2023
|
DEVENRA
|
3119001WL004528
|
DEVENRA
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952281128
|
|
MR DEVENDRA
|
()
|
|
10
|
NANDGAON
|
UP-19-001-018-001/415
(BATHAIN KHURD)
|
3119001000NRG24200720230115499
|
20/07/2023
|
VIMLA
|
3119001WL004528
|
VIMLA
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952281132
|
|
MASTER DILSHAD
|
()
|
|
11
|
NANDGAON
|
UP-19-001-018-001/77
(BATHAIN KHURD)
|
3119001000NRG24200720230115502
|
20/07/2023
|
ram wati
|
3119001WL004528
|
ram wati
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952281131
|
|
MRS RAM WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|