|
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-19-001-037-001/12
(UMRALA)
|
3119001000NRG24160920230180060
|
16/09/2023
|
Pappu singh
|
3119001WL007223
|
Pappu singh
|
00078
|
CNRB0018546
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327732
|
|
Pappu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-037-001/109
(UMRALA)
|
3119001000NRG24160920230180052
|
16/09/2023
|
laxmi
|
3119001WL007223
|
laxmi
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327735
|
|
laxmi
|
()
|
|
3
|
NANDGAON
|
UP-19-001-037-001/110
(UMRALA)
|
3119001000NRG24160920230180053
|
16/09/2023
|
pinki
|
3119001WL007223
|
pinki
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327734
|
|
pinki
|
()
|
|
4
|
NANDGAON
|
UP-19-001-037-001/120
(UMRALA)
|
3119001000NRG24160920230180061
|
16/09/2023
|
RAKHI DEVI
|
3119001WL007223
|
RAKHI DEVI
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327724
|
|
RAKHI DEVI
|
()
|
|
5
|
NANDGAON
|
UP-19-001-037-001/136
(UMRALA)
|
3119001000NRG24160920230180042
|
16/09/2023
|
vedram
|
3119001WL007222
|
vedram
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327720
|
|
vedram
|
()
|
|
6
|
NANDGAON
|
UP-19-001-037-001/53
(UMRALA)
|
3119001000NRG24160920230180046
|
16/09/2023
|
BADAL
|
3119001WL007222
|
BADAL
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327719
|
|
BADAL
|
()
|
|
7
|
NANDGAON
|
UP-19-001-037-001/56
(UMRALA)
|
3119001000NRG24160920230180048
|
16/09/2023
|
ARTI
|
3119001WL007222
|
ARTI
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327718
|
|
ARTI
|
()
|
|
8
|
NANDGAON
|
UP-19-001-037-001/67
(UMRALA)
|
3119001000NRG24160920230180024
|
16/09/2023
|
MOHAN SINGH
|
3119001WL007220
|
MOHAN SINGH
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327722
|
|
MOHAN SINGH
|
()
|
|
9
|
NANDGAON
|
UP-19-001-037-001/70
(UMRALA)
|
3119001000NRG24160920230180025
|
16/09/2023
|
chandrapal
|
3119001WL007220
|
chandrapal
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327731
|
|
chandrapal
|
()
|
|
10
|
NANDGAON
|
UP-19-001-037-001/76
(UMRALA)
|
3119001000NRG24160920230180027
|
16/09/2023
|
bhedram
|
3119001WL007220
|
bhedram
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327728
|
|
bhedram
|
()
|
|
11
|
NANDGAON
|
UP-19-001-037-001/81
(UMRALA)
|
3119001000NRG24160920230180029
|
16/09/2023
|
rinki
|
3119001WL007220
|
rinki
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327729
|
|
rinki
|
()
|
|
12
|
NANDGAON
|
UP-19-001-037-001/82
(UMRALA)
|
3119001000NRG24160920230180030
|
16/09/2023
|
poonam
|
3119001WL007220
|
poonam
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327727
|
|
poonam
|
()
|
|
13
|
NANDGAON
|
UP-19-001-037-001/92
(UMRALA)
|
3119001000NRG24160920230180034
|
16/09/2023
|
arun
|
3119001WL007221
|
arun
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327730
|
|
arun
|
()
|
|
14
|
NANDGAON
|
UP-19-001-037-001/94
(UMRALA)
|
3119001000NRG24160920230180036
|
16/09/2023
|
ravi
|
3119001WL007221
|
ravi
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327721
|
|
ravi
|
()
|
|
15
|
NANDGAON
|
UP-19-001-037-001/96
(UMRALA)
|
3119001000NRG24160920230180038
|
16/09/2023
|
prakant
|
3119001WL007221
|
prakant
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327723
|
|
prakant
|
()
|
|
16
|
NANDGAON
|
UP-19-001-037-001/98
(UMRALA)
|
3119001000NRG24160920230180039
|
16/09/2023
|
lawrins kumar tanwar
|
3119001WL007221
|
lawrins kumar tanwar
|
00078
|
CNRB0018854
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435327733
|
|
lawrins kumar tanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
17
|
NANDGAON
|
UP-19-001-037-001/113
(UMRALA)
|
3119001000NRG24160920230180055
|
16/09/2023
|
BRIWATI
|
3119001WL007223
|
BRIWATI
|
00415
|
SBIN0000670
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7435327726
|
|
MRS BRAJWATI
|
()
|
|
18
|
NANDGAON
|
UP-19-001-037-001/93
(UMRALA)
|
3119001000NRG24160920230180035
|
16/09/2023
|
indrapal
|
3119001WL007221
|
indrapal
|
00415
|
SBIN0000670
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7435327725
|
|
MR INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|