|
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-19-001-027-001/111
(LALPUR)
|
3119001000NRG24010820230132899
|
01/08/2023
|
dayaram
|
3119001WL005278
|
dayaram
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972404450
|
|
DAYA RAM SO NET RAM
|
CANARA BANK(508532)
|
|
2
|
NANDGAON
|
UP-19-001-027-001/170
(LALPUR)
|
3119001000NRG24010820230132901
|
01/08/2023
|
indra
|
3119001WL005278
|
indra
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972404443
|
|
INDRA WO CHARAN SINGH
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-027-001/171
(LALPUR)
|
3119001000NRG24010820230132902
|
01/08/2023
|
BHOTA
|
3119001WL005278
|
BHOTA
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972404451
|
|
BAUHATA
|
CANARA BANK(508532)
|
|
4
|
NANDGAON
|
UP-19-001-027-001/198
(LALPUR)
|
3119001000NRG24010820230132903
|
01/08/2023
|
kishan
|
3119001WL005278
|
kishan
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972404445
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
5
|
NANDGAON
|
UP-19-001-027-001/310
(LALPUR)
|
3119001000NRG24010820230132906
|
01/08/2023
|
HARPAL
|
3119001WL005278
|
HARPAL
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972404449
|
|
HARPAL
|
CANARA BANK(508532)
|
|
6
|
NANDGAON
|
UP-19-001-027-001/311
(LALPUR)
|
3119001000NRG24010820230132907
|
01/08/2023
|
RAJESH
|
3119001WL005278
|
RAJESH
|
00078
|
CNRB0018854
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972404446
|
|
RAJESH SO POORAN
|
CANARA BANK(508532)
|
|
7
|
NANDGAON
|
UP-19-001-027-001/323
(LALPUR)
|
3119001000NRG24010820230132910
|
01/08/2023
|
HARI RAM
|
3119001WL005278
|
HARI RAM
|
00078
|
CNRB0018854
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972404448
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDGAON
|
UP-19-001-027-001/40
(LALPUR)
|
3119001000NRG24010820230132911
|
01/08/2023
|
dhan singh
|
3119001WL005278
|
dhan singh
|
00078
|
CNRB0018854
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972404442
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDGAON
|
UP-19-001-027-001/482
(LALPUR)
|
3119001000NRG24010820230132912
|
01/08/2023
|
murari
|
3119001WL005278
|
murari
|
00078
|
CNRB0018854
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972404447
|
|
MURARI
|
CANARA BANK(508532)
|
|
10
|
NANDGAON
|
UP-19-001-027-001/483
(LALPUR)
|
3119001000NRG24010820230132913
|
01/08/2023
|
deepak kumar
|
3119001WL005278
|
deepak kumar
|
00078
|
CNRB0018854
|
230
|
230
|
Processed
|
30/08/2023
|
|
4972404444
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|