|
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-19-001-034-001/157
(HULWANA)
|
3119001000NRG24161120230224712
|
16/11/2023
|
PARMANAND
|
3119001WL008888
|
PARMANAND
|
00078
|
CNRB0018546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671710974
|
|
PARMANAND
|
()
|
|
2
|
NANDGAON
|
UP-19-001-034-001/176
(HULWANA)
|
3119001000NRG24161120230224714
|
16/11/2023
|
premsukh
|
3119001WL008888
|
premsukh
|
00078
|
CNRB0018546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671710973
|
|
premsukh
|
()
|
|
3
|
NANDGAON
|
UP-19-001-034-001/191
(HULWANA)
|
3119001000NRG24161120230224717
|
16/11/2023
|
radheyshyam
|
3119001WL008888
|
radheyshyam
|
00078
|
CNRB0018546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671710976
|
|
radheyshyam
|
()
|
|
4
|
NANDGAON
|
UP-19-001-034-001/20
(HULWANA)
|
3119001000NRG24161120230224723
|
16/11/2023
|
URMILA
|
3119001WL008888
|
URMILA
|
00078
|
CNRB0018546
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671710969
|
No Such Account
|
|
|
|
5
|
NANDGAON
|
UP-19-001-034-001/84
(HULWANA)
|
3119001000NRG24161120230224752
|
16/11/2023
|
brij kishor
|
3119001WL008888
|
brij kishor
|
00078
|
CNRB0018546
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671710967
|
No Such Account
|
|
|
|
6
|
NANDGAON
|
UP-19-001-034-001/91
(HULWANA)
|
3119001000NRG24161120230224755
|
16/11/2023
|
laxmi
|
3119001WL008888
|
laxmi
|
00078
|
CNRB0018546
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671710968
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
NANDGAON
|
UP-19-001-034-001/107
(HULWANA)
|
3119001000NRG24161120230224706
|
16/11/2023
|
GUDDI
|
3119001WL008888
|
GUDDI
|
00415
|
SBIN0007807
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671710972
|
|
MRS GUDDI
|
()
|
|
8
|
NANDGAON
|
UP-19-001-034-001/198
(HULWANA)
|
3119001000NRG24161120230224721
|
16/11/2023
|
NAND KISHOR
|
3119001WL008888
|
NAND KISHOR
|
00415
|
SBIN0007807
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671710975
|
|
MR NAND KISHOR
|
()
|
|
9
|
NANDGAON
|
UP-19-001-034-001/207
(HULWANA)
|
3119001000NRG24161120230224726
|
16/11/2023
|
poonam
|
3119001WL008888
|
poonam
|
00415
|
SBIN0007807
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671710978
|
|
MRS POONAM
|
()
|
|
10
|
NANDGAON
|
UP-19-001-034-001/354
(HULWANA)
|
3119001000NRG24161120230224740
|
16/11/2023
|
mahesh
|
3119001WL008888
|
mahesh
|
00415
|
SBIN0007807
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671710977
|
|
MR MAHESH
|
()
|
|
11
|
NANDGAON
|
UP-19-001-034-001/74
(HULWANA)
|
3119001000NRG24161120230224750
|
16/11/2023
|
onkar singh
|
3119001WL008888
|
onkar singh
|
00415
|
SBIN0007807
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671710971
|
|
MR ONKAR SINGH
|
()
|
|
12
|
NANDGAON
|
UP-19-001-034-001/75
(HULWANA)
|
3119001000NRG24161120230224751
|
16/11/2023
|
bhushan
|
3119001WL008888
|
bhushan
|
00415
|
SBIN0007807
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671710970
|
|
MRS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|