|
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-19-001-005-001/469
(KAAMAR)
|
3119001000NRG24270920230186539
|
27/09/2023
|
SUNITA
|
3119001WL007491
|
SUNITA
|
00078
|
CNRB0003450
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460877417
|
|
MRS MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-005-001/135
(KAAMAR)
|
3119001000NRG24270920230186535
|
27/09/2023
|
ARJUN SHARMA
|
3119001WL007491
|
ARJUN SHARMA
|
00078
|
CNRB0018546
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460877425
|
|
ARJUN SHARMA SO SHYA
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-005-001/271
(KAAMAR)
|
3119001000NRG24270920230186545
|
27/09/2023
|
Ropi
|
3119001WL007492
|
Ropi
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460877427
|
|
MR MR RUPI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDGAON
|
UP-19-001-005-001/272
(KAAMAR)
|
3119001000NRG24270920230186546
|
27/09/2023
|
Bhojraj
|
3119001WL007492
|
Bhojraj
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460877424
|
|
BHOJRAJ
|
CANARA BANK(508532)
|
|
5
|
NANDGAON
|
UP-19-001-005-001/446
(KAAMAR)
|
3119001000NRG24270920230186537
|
27/09/2023
|
SONU
|
3119001WL007491
|
SONU
|
00078
|
CNRB0018546
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460877430
|
|
SONU
|
CANARA BANK(508532)
|
|
6
|
NANDGAON
|
UP-19-001-005-001/459
(KAAMAR)
|
3119001000NRG24270920230186547
|
27/09/2023
|
SURESH
|
3119001WL007492
|
SURESH
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460877429
|
|
SURESH
|
CANARA BANK(508532)
|
|
7
|
NANDGAON
|
UP-19-001-005-001/476
(KAAMAR)
|
3119001000NRG24270920230186550
|
27/09/2023
|
MEGHRAJ
|
3119001WL007492
|
MEGHRAJ
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460877423
|
|
MEGHRAJ
|
CANARA BANK(508532)
|
|
8
|
NANDGAON
|
UP-19-001-005-001/484
(KAAMAR)
|
3119001000NRG24270920230186551
|
27/09/2023
|
KHADAK SINGH
|
3119001WL007492
|
KHADAK SINGH
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460877426
|
|
KHADAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDGAON
|
UP-19-001-005-001/498
(KAAMAR)
|
3119001000NRG24270920230186541
|
27/09/2023
|
subhash
|
3119001WL007491
|
subhash
|
00078
|
CNRB0018546
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460877432
|
|
SUBHASH
|
CANARA BANK(508532)
|
|
10
|
NANDGAON
|
UP-19-001-005-001/5
(KAAMAR)
|
3119001000NRG24270920230186554
|
27/09/2023
|
Silochna
|
3119001WL007492
|
Silochna
|
00078
|
CNRB0018546
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460877428
|
|
SALOCHANA
|
CANARA BANK(508532)
|
|
11
|
NANDGAON
|
UP-19-001-005-001/523
(KAAMAR)
|
3119001000NRG24270920230186542
|
27/09/2023
|
shyam
|
3119001WL007491
|
shyam
|
00078
|
CNRB0018546
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460877431
|
|
SHYAM SO MOHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
12
|
NANDGAON
|
UP-19-001-005-001/433
(KAAMAR)
|
3119001000NRG24270920230186536
|
27/09/2023
|
rajesh devi
|
3119001WL007491
|
rajesh devi
|
00415
|
SBIN0005891
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460877420
|
|
MRS MRS RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
NANDGAON
|
UP-19-001-005-001/491
(KAAMAR)
|
3119001000NRG24270920230186540
|
27/09/2023
|
RAJPAL
|
3119001WL007491
|
RAJPAL
|
00415
|
SBIN0007807
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460877418
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-005-001/492
(KAAMAR)
|
3119001000NRG24270920230186553
|
27/09/2023
|
rajan
|
3119001WL007492
|
rajan
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460877416
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDGAON
|
UP-19-001-005-001/527
(KAAMAR)
|
3119001000NRG24270920230186543
|
27/09/2023
|
jitendra singh
|
3119001WL007491
|
jitendra singh
|
00415
|
SBIN0007807
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460877421
|
|
MR JITENDRA SINGH BANIWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDGAON
|
UP-19-001-005-001/575
(KAAMAR)
|
3119001000NRG24270920230186555
|
27/09/2023
|
daya
|
3119001WL007492
|
daya
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460877422
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDGAON
|
UP-19-001-005-001/591
(KAAMAR)
|
3119001000NRG24270920230186556
|
27/09/2023
|
bharti
|
3119001WL007492
|
bharti
|
00415
|
SBIN0007807
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460877419
|
|
MRS MRS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|