|
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-19-001-003-001/589
(KAMAI)
|
3119001000NRG24180920230181040
|
18/09/2023
|
dharmendra kumar
|
3119001WL007260
|
dharmendra kumar
|
00354
|
PUNB0473800
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7430934404
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NANDGAON
|
UP-19-001-003-001/590
(KAMAI)
|
3119001000NRG24180920230181041
|
18/09/2023
|
rohit
|
3119001WL007260
|
rohit
|
00354
|
PUNB0473800
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430934405
|
|
Rohit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
NANDGAON
|
UP-19-001-003-001/106
(KAMAI)
|
3119001000NRG24180920230181036
|
18/09/2023
|
BHAGWANI
|
3119001WL007260
|
BHAGWANI
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7430934406
|
|
BHAGVAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NANDGAON
|
UP-19-001-003-001/440
(KAMAI)
|
3119001000NRG24180920230181038
|
18/09/2023
|
NARAYAN SINGH
|
3119001WL007260
|
NARAYAN SINGH
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430934407
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDGAON
|
UP-19-001-003-001/587
(KAMAI)
|
3119001000NRG24180920230181039
|
18/09/2023
|
bhola
|
3119001WL007260
|
bhola
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430934403
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
NANDGAON
|
UP-19-001-003-001/341
(KAMAI)
|
3119001000NRG24180920230181037
|
18/09/2023
|
sukhveer
|
3119001WL007260
|
sukhveer
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430934399
|
|
SUKHVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDGAON
|
UP-19-001-003-001/657
(KAMAI)
|
3119001000NRG24180920230181042
|
18/09/2023
|
sachin
|
3119001WL007260
|
sachin
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430934398
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDGAON
|
UP-19-001-003-001/667
(KAMAI)
|
3119001000NRG24180920230181043
|
18/09/2023
|
bharti kumari
|
3119001WL007260
|
bharti kumari
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430934400
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDGAON
|
UP-19-001-003-001/718
(KAMAI)
|
3119001000NRG24180920230181044
|
18/09/2023
|
sanjeev
|
3119001WL007260
|
sanjeev
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430934402
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDGAON
|
UP-19-001-003-001/722
(KAMAI)
|
3119001000NRG24180920230181045
|
18/09/2023
|
har bhajan
|
3119001WL007260
|
har bhajan
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430934401
|
|
HARBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|