|
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-19-001-006-001/100
(KOTVAN)
|
3119001000NRG24191220230248441
|
19/12/2023
|
PURAN DEVI
|
3119001WL010028
|
PURAN DEVI
|
00078
|
CNRB0018854
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940149888
|
|
POORAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDGAON
|
UP-19-001-006-001/165
(KOTVAN)
|
3119001000NRG24191220230248442
|
19/12/2023
|
GANGADHAR
|
3119001WL010028
|
GANGADHAR
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940149900
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-006-001/172
(KOTVAN)
|
3119001000NRG24191220230248443
|
19/12/2023
|
DEVO
|
3119001WL010028
|
DEVO
|
00078
|
CNRB0018854
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940149899
|
|
DEVO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDGAON
|
UP-19-001-006-001/174
(KOTVAN)
|
3119001000NRG24191220230248444
|
19/12/2023
|
pushpa
|
3119001WL010028
|
pushpa
|
00078
|
CNRB0018854
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940149898
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDGAON
|
UP-19-001-006-001/179
(KOTVAN)
|
3119001000NRG24191220230248445
|
19/12/2023
|
KAMLESH
|
3119001WL010028
|
KAMLESH
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940149885
|
|
KAMLESH
|
INDUSIND BANK(607189)
|
|
6
|
NANDGAON
|
UP-19-001-006-001/180
(KOTVAN)
|
3119001000NRG24191220230248446
|
19/12/2023
|
kallaram
|
3119001WL010028
|
kallaram
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940149886
|
|
KALLARAM
|
CANARA BANK(508532)
|
|
7
|
NANDGAON
|
UP-19-001-006-001/193
(KOTVAN)
|
3119001000NRG24191220230248447
|
19/12/2023
|
baddri
|
3119001WL010028
|
baddri
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940149891
|
|
BADDI SO UDAY CHAND
|
CANARA BANK(508532)
|
|
8
|
NANDGAON
|
UP-19-001-006-001/305
(KOTVAN)
|
3119001000NRG24191220230248448
|
19/12/2023
|
SATYAPAL
|
3119001WL010028
|
SATYAPAL
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940149897
|
|
SATYAPAL SO DHARM PAL
|
CANARA BANK(508532)
|
|
9
|
NANDGAON
|
UP-19-001-006-001/308
(KOTVAN)
|
3119001000NRG24191220230248449
|
19/12/2023
|
SURESH
|
3119001WL010028
|
SURESH
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940149895
|
|
SURESH
|
CANARA BANK(508532)
|
|
10
|
NANDGAON
|
UP-19-001-006-001/335
(KOTVAN)
|
3119001000NRG24191220230248450
|
19/12/2023
|
Rambhajan
|
3119001WL010028
|
Rambhajan
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940149896
|
|
RAMBHAJAN
|
CANARA BANK(508532)
|
|
11
|
NANDGAON
|
UP-19-001-006-001/346
(KOTVAN)
|
3119001000NRG24191220230248451
|
19/12/2023
|
JITENDRA
|
3119001WL010028
|
JITENDRA
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940149893
|
|
JEETENDRA
|
CANARA BANK(508532)
|
|
12
|
NANDGAON
|
UP-19-001-006-001/36
(KOTVAN)
|
3119001000NRG24191220230248455
|
19/12/2023
|
kamlesh
|
3119001WL010028
|
kamlesh
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940149890
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDGAON
|
UP-19-001-006-001/36
(KOTVAN)
|
3119001000NRG24191220230248454
|
19/12/2023
|
karan
|
3119001WL010028
|
karan
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940149889
|
|
KARAN SO RJAN
|
CANARA BANK(508532)
|
|
14
|
NANDGAON
|
UP-19-001-006-001/361
(KOTVAN)
|
3119001000NRG24191220230248456
|
19/12/2023
|
BALRAM
|
3119001WL010028
|
BALRAM
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940149894
|
|
BALRAM
|
CANARA BANK(508532)
|
|
15
|
NANDGAON
|
UP-19-001-006-001/39
(KOTVAN)
|
3119001000NRG24191220230248457
|
19/12/2023
|
DEVI SINGH
|
3119001WL010028
|
DEVI SINGH
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940149887
|
|
DEVI SINGH
|
CANARA BANK(508532)
|
|
16
|
NANDGAON
|
UP-19-001-006-001/49
(KOTVAN)
|
3119001000NRG24191220230248458
|
19/12/2023
|
VIRENDRA
|
3119001WL010028
|
VIRENDRA
|
00078
|
CNRB0018854
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940149892
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDGAON
|
UP-19-001-006-001/93
(KOTVAN)
|
3119001000NRG24191220230248459
|
19/12/2023
|
LALIT
|
3119001WL010028
|
LALIT
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940149884
|
|
LALIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|