|
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-19-001-037-001/109
(UMRALA)
|
3119001000NRG24271020230209701
|
27/10/2023
|
laxmi
|
3119001WL008359
|
laxmi
|
00078
|
CNRB0018854
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973918542
|
|
laxmi
|
()
|
|
2
|
NANDGAON
|
UP-19-001-037-001/110
(UMRALA)
|
3119001000NRG24271020230209702
|
27/10/2023
|
pinki
|
3119001WL008359
|
pinki
|
00078
|
CNRB0018854
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973918541
|
|
pinki
|
()
|
|
3
|
NANDGAON
|
UP-19-001-037-001/120
(UMRALA)
|
3119001000NRG24271020230209709
|
27/10/2023
|
RAKHI DEVI
|
3119001WL008359
|
RAKHI DEVI
|
00078
|
CNRB0018854
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973918549
|
|
RAKHI DEVI
|
()
|
|
4
|
NANDGAON
|
UP-19-001-037-001/136
(UMRALA)
|
3119001000NRG24271020230209714
|
27/10/2023
|
vedram
|
3119001WL008359
|
vedram
|
00078
|
CNRB0018854
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973918546
|
|
vedram
|
()
|
|
5
|
NANDGAON
|
UP-19-001-037-001/53
(UMRALA)
|
3119001000NRG24271020230209718
|
27/10/2023
|
BADAL
|
3119001WL008359
|
BADAL
|
00078
|
CNRB0018854
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973918545
|
|
BADAL
|
()
|
|
6
|
NANDGAON
|
UP-19-001-037-001/56
(UMRALA)
|
3119001000NRG24271020230209720
|
27/10/2023
|
ARTI
|
3119001WL008359
|
ARTI
|
00078
|
CNRB0018854
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973918544
|
|
ARTI
|
()
|
|
7
|
NANDGAON
|
UP-19-001-037-001/67
(UMRALA)
|
3119001000NRG24271020230209725
|
27/10/2023
|
MOHAN SINGH
|
3119001WL008359
|
MOHAN SINGH
|
00078
|
CNRB0018854
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973918547
|
|
MOHAN SINGH
|
()
|
|
8
|
NANDGAON
|
UP-19-001-037-001/70
(UMRALA)
|
3119001000NRG24271020230209726
|
27/10/2023
|
chandrapal
|
3119001WL008359
|
chandrapal
|
00078
|
CNRB0018854
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973918540
|
|
chandrapal
|
()
|
|
9
|
NANDGAON
|
UP-19-001-037-001/82
(UMRALA)
|
3119001000NRG24271020230209728
|
27/10/2023
|
poonam
|
3119001WL008360
|
poonam
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973918543
|
|
poonam
|
()
|
|
10
|
NANDGAON
|
UP-19-001-037-001/96
(UMRALA)
|
3119001000NRG24271020230209734
|
27/10/2023
|
prakant
|
3119001WL008360
|
prakant
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973918548
|
|
prakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
11
|
NANDGAON
|
UP-19-001-037-001/113
(UMRALA)
|
3119001000NRG24271020230209704
|
27/10/2023
|
BRIWATI
|
3119001WL008359
|
BRIWATI
|
00415
|
SBIN0000670
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973918551
|
|
MRS BRAJWATI
|
()
|
|
12
|
NANDGAON
|
UP-19-001-037-001/93
(UMRALA)
|
3119001000NRG24271020230209732
|
27/10/2023
|
indrapal
|
3119001WL008360
|
indrapal
|
00415
|
SBIN0000670
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973918550
|
|
MR INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|