|
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-19-001-016-001/1
(NABIPUR)
|
3119001000NRG24050620230037076
|
05/06/2023
|
girraji
|
3119001WL001680
|
girraji
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339091
|
|
GIRRAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NANDGAON
|
UP-19-001-016-001/18
(NABIPUR)
|
3119001000NRG24050620230037080
|
05/06/2023
|
RAMVATI
|
3119001WL001680
|
RAMVATI
|
00078
|
CNRB0018854
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2386339092
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NANDGAON
|
UP-19-001-016-001/2
(NABIPUR)
|
3119001000NRG24050620230037081
|
05/06/2023
|
SAfedi
|
3119001WL001680
|
SAfedi
|
00078
|
CNRB0018854
|
230
|
230
|
Processed
|
10/06/2023
|
|
2386339093
|
|
SUPHDEI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NANDGAON
|
UP-19-001-016-001/22
(NABIPUR)
|
3119001000NRG24050620230037083
|
05/06/2023
|
JAL DEI
|
3119001WL001680
|
JAL DEI
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339087
|
|
JALDEI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NANDGAON
|
UP-19-001-016-001/22
(NABIPUR)
|
3119001000NRG24050620230037082
|
05/06/2023
|
MUNI RAM
|
3119001WL001680
|
MUNI RAM
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339088
|
|
MUNI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
NANDGAON
|
UP-19-001-016-001/25
(NABIPUR)
|
3119001000NRG24050620230037086
|
05/06/2023
|
meena
|
3119001WL001680
|
meena
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339083
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NANDGAON
|
UP-19-001-016-001/26
(NABIPUR)
|
3119001000NRG24050620230037087
|
05/06/2023
|
MANJU
|
3119001WL001680
|
MANJU
|
00078
|
CNRB0018854
|
690
|
690
|
Processed
|
10/06/2023
|
|
2386339084
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
NANDGAON
|
UP-19-001-016-001/3
(NABIPUR)
|
3119001000NRG24050620230037088
|
05/06/2023
|
Resho
|
3119001WL001680
|
Resho
|
00078
|
CNRB0018854
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2386339090
|
|
RESHO
|
UNION BANK OF INDIA(508500)
|
|
9
|
NANDGAON
|
UP-19-001-016-001/34
(NABIPUR)
|
3119001000NRG24050620230037089
|
05/06/2023
|
Kartar
|
3119001WL001680
|
Kartar
|
00078
|
CNRB0018854
|
230
|
230
|
Processed
|
10/06/2023
|
|
2386339082
|
|
KARTAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANDGAON
|
UP-19-001-016-001/35
(NABIPUR)
|
3119001000NRG24050620230037090
|
05/06/2023
|
Bainami
|
3119001WL001680
|
Bainami
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339086
|
|
BENAMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NANDGAON
|
UP-19-001-016-001/35
(NABIPUR)
|
3119001000NRG24050620230037091
|
05/06/2023
|
Pooran devi
|
3119001WL001680
|
Pooran devi
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339085
|
|
PURANDEI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NANDGAON
|
UP-19-001-016-001/58
(NABIPUR)
|
3119001000NRG24050620230037094
|
05/06/2023
|
PRAHLAD
|
3119001WL001680
|
PRAHLAD
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339079
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
NANDGAON
|
UP-19-001-016-001/70
(NABIPUR)
|
3119001000NRG24050620230037096
|
05/06/2023
|
Dropa
|
3119001WL001680
|
Dropa
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339081
|
|
DORPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NANDGAON
|
UP-19-001-016-001/9
(NABIPUR)
|
3119001000NRG24050620230037099
|
05/06/2023
|
bharti
|
3119001WL001680
|
bharti
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339080
|
|
BHARATI
|
CANARA BANK(508532)
|
|
15
|
NANDGAON
|
UP-19-001-016-001/9
(NABIPUR)
|
3119001000NRG24050620230037100
|
05/06/2023
|
maya
|
3119001WL001680
|
maya
|
00078
|
CNRB0018854
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339089
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
16
|
NANDGAON
|
UP-19-001-016-001/58
(NABIPUR)
|
3119001000NRG24050620230037095
|
05/06/2023
|
laxmi
|
3119001WL001680
|
laxmi
|
00089
|
CBIN0280242
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339076
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
NANDGAON
|
UP-19-001-016-001/129
(NABIPUR)
|
3119001000NRG24050620230037079
|
05/06/2023
|
anita
|
3119001WL001680
|
anita
|
00354
|
PUNB0027000
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339075
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NANDGAON
|
UP-19-001-016-001/72
(NABIPUR)
|
3119001000NRG24050620230037097
|
05/06/2023
|
hariom
|
3119001WL001680
|
hariom
|
00354
|
PUNB0027000
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339074
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
NANDGAON
|
UP-19-001-016-001/24
(NABIPUR)
|
3119001000NRG24050620230037085
|
05/06/2023
|
shiva
|
3119001WL001680
|
shiva
|
00468
|
UBIN0562394
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2386339078
|
|
SHIVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NANDGAON
|
UP-19-001-016-001/8
(NABIPUR)
|
3119001000NRG24050620230037098
|
05/06/2023
|
suresh
|
3119001WL001680
|
suresh
|
00468
|
UBIN0562394
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2386339077
|
|
SURESH SO BHUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|