|
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-19-001-024-001/198
(MAHARANA)
|
3119001000NRG24031020230189732
|
03/10/2023
|
lekh chand
|
3119001WL007617
|
lekh chand
|
00078
|
CNRB0018528
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443572190
|
|
lekh chand
|
()
|
|
2
|
NANDGAON
|
UP-19-001-024-001/257
(MAHARANA)
|
3119001000NRG24031020230189740
|
03/10/2023
|
VEERMATI
|
3119001WL007617
|
VEERMATI
|
00078
|
CNRB0018528
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443572189
|
|
VEERMATI
|
()
|
|
3
|
NANDGAON
|
UP-19-001-024-001/260
(MAHARANA)
|
3119001000NRG24031020230189822
|
03/10/2023
|
RAJNI
|
3119001WL007619
|
RAJNI
|
00078
|
CNRB0018528
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443572188
|
|
RAJNI
|
()
|
|
4
|
NANDGAON
|
UP-19-001-024-001/269
(MAHARANA)
|
3119001000NRG24031020230189846
|
03/10/2023
|
savita
|
3119001WL007620
|
savita
|
00078
|
CNRB0018528
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443572187
|
|
savita
|
()
|
|
5
|
NANDGAON
|
UP-19-001-024-001/271
(MAHARANA)
|
3119001000NRG24031020230189742
|
03/10/2023
|
POONAM
|
3119001WL007617
|
POONAM
|
00078
|
CNRB0018528
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443572191
|
|
POONAM
|
()
|
|
6
|
NANDGAON
|
UP-19-001-024-001/276
(MAHARANA)
|
3119001000NRG24031020230189848
|
03/10/2023
|
priyanka
|
3119001WL007620
|
priyanka
|
00078
|
CNRB0018528
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443572186
|
|
priyanka
|
()
|
|
7
|
NANDGAON
|
UP-19-001-024-001/277
(MAHARANA)
|
3119001000NRG24031020230189849
|
03/10/2023
|
mahendra
|
3119001WL007620
|
mahendra
|
00078
|
CNRB0018528
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443572185
|
|
mahendra
|
()
|
|
8
|
NANDGAON
|
UP-19-001-024-001/277
(MAHARANA)
|
3119001000NRG24031020230189850
|
03/10/2023
|
santosh
|
3119001WL007620
|
santosh
|
00078
|
CNRB0018528
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443572184
|
|
santosh
|
()
|
|
9
|
NANDGAON
|
UP-19-001-024-001/307
(MAHARANA)
|
3119001000NRG24031020230189852
|
03/10/2023
|
gopal
|
3119001WL007620
|
gopal
|
00078
|
CNRB0018528
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443572183
|
|
gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
10
|
NANDGAON
|
UP-19-001-024-001/255
(MAHARANA)
|
3119001000NRG24031020230189843
|
03/10/2023
|
seema
|
3119001WL007620
|
seema
|
00089
|
CBIN0280242
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443572182
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
NANDGAON
|
UP-19-001-024-001/157
(MAHARANA)
|
3119001000NRG24031020230189731
|
03/10/2023
|
meena
|
3119001WL007617
|
meena
|
00415
|
SBIN0011495
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443572192
|
|
MRS MEENA DEVI
|
()
|
|
12
|
NANDGAON
|
UP-19-001-024-001/85
(MAHARANA)
|
3119001000NRG24031020230189838
|
03/10/2023
|
lajja
|
3119001WL007619
|
lajja
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443572193
|
|
MRS LAJJA
|
()
|
|
13
|
NANDGAON
|
UP-19-001-024-001/92
(MAHARANA)
|
3119001000NRG24031020230189840
|
03/10/2023
|
MAGATU
|
3119001WL007619
|
MAGATU
|
00415
|
SBIN0011495
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443572194
|
|
MR MAGTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|