|
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-19-001-013-002/112
(CHIKSOLI)
|
3119001000NRG23030920220155764
|
03/09/2022
|
VIMLESH
|
3119001WL008191
|
VIMLESH
|
00045
|
BARB0BARSAN
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648714837
|
|
VIMLESH
|
()
|
|
2
|
NANDGAON
|
UP-19-001-013-002/116
(CHIKSOLI)
|
3119001000NRG23030920220155765
|
03/09/2022
|
kamlesh
|
3119001WL008191
|
kamlesh
|
00045
|
BARB0BARSAN
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648714825
|
|
kamlesh
|
()
|
|
3
|
NANDGAON
|
UP-19-001-013-002/139
(CHIKSOLI)
|
3119001000NRG23030920220155767
|
03/09/2022
|
RAMESH SINGH
|
3119001WL008191
|
RAMESH SINGH
|
00045
|
BARB0BARSAN
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648714838
|
|
RAMESH SINGH
|
()
|
|
4
|
NANDGAON
|
UP-19-001-013-002/145
(CHIKSOLI)
|
3119001000NRG23030920220155769
|
03/09/2022
|
sapna
|
3119001WL008191
|
sapna
|
00045
|
BARB0BARSAN
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648714824
|
|
sapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
5
|
NANDGAON
|
UP-19-001-013-002/140
(CHIKSOLI)
|
3119001000NRG23030920220155768
|
03/09/2022
|
GOMTI
|
3119001WL008191
|
GOMTI
|
00354
|
PUNB0473800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648714826
|
|
GOMTI
|
()
|
|
6
|
NANDGAON
|
UP-19-001-013-002/183
(CHIKSOLI)
|
3119001000NRG23030920220155774
|
03/09/2022
|
varsha
|
3119001WL008191
|
varsha
|
00354
|
PUNB0473800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648714836
|
|
varsha
|
()
|
|
7
|
NANDGAON
|
UP-19-001-013-002/206
(CHIKSOLI)
|
3119001000NRG23030920220155775
|
03/09/2022
|
SAROJ
|
3119001WL008191
|
SAROJ
|
00354
|
PUNB0473800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4648714827
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
NANDGAON
|
UP-19-001-013-002/109
(CHIKSOLI)
|
3119001000NRG23030920220155762
|
03/09/2022
|
JEETOO SINGH
|
3119001WL008191
|
JEETOO SINGH
|
00415
|
SBIN0002304
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648714829
|
|
MASTER JEETOO SINGH
|
()
|
|
9
|
NANDGAON
|
UP-19-001-013-002/110
(CHIKSOLI)
|
3119001000NRG23030920220155763
|
03/09/2022
|
BEERANDER
|
3119001WL008191
|
BEERANDER
|
00415
|
SBIN0002304
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648714828
|
|
MR BIRENDRA SINGH S RADHA RAMAN S
|
()
|
|
10
|
NANDGAON
|
UP-19-001-013-002/134
(CHIKSOLI)
|
3119001000NRG23030920220155766
|
03/09/2022
|
SACHINE
|
3119001WL008191
|
SACHINE
|
00415
|
SBIN0002304
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648714834
|
|
MR SACHIN
|
()
|
|
11
|
NANDGAON
|
UP-19-001-013-002/146
(CHIKSOLI)
|
3119001000NRG23030920220155770
|
03/09/2022
|
DEVI SINGH
|
3119001WL008191
|
DEVI SINGH
|
00415
|
SBIN0002304
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648714835
|
|
MR DEVI SINGH
|
()
|
|
12
|
NANDGAON
|
UP-19-001-013-002/147
(CHIKSOLI)
|
3119001000NRG23030920220155771
|
03/09/2022
|
RAJJO
|
3119001WL008191
|
RAJJO
|
00415
|
SBIN0002304
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4648714831
|
|
MRS RAJJO WO RAJ KUMAR
|
()
|
|
13
|
NANDGAON
|
UP-19-001-013-002/168
(CHIKSOLI)
|
3119001000NRG23030920220155772
|
03/09/2022
|
MAHENDRA
|
3119001WL008191
|
MAHENDRA
|
00415
|
SBIN0002304
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648714830
|
|
MR MAHENDRA K
|
()
|
|
14
|
NANDGAON
|
UP-19-001-013-002/168
(CHIKSOLI)
|
3119001000NRG23030920220155773
|
03/09/2022
|
SEEMA
|
3119001WL008191
|
SEEMA
|
00415
|
SBIN0002304
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4648714833
|
|
MRS MRS SEEMA
|
()
|
|
15
|
NANDGAON
|
UP-19-001-013-002/92
(CHIKSOLI)
|
3119001000NRG23030920220155779
|
03/09/2022
|
FULAN DEI
|
3119001WL008191
|
FULAN DEI
|
00415
|
SBIN0002304
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4648714832
|
|
MRS FULAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|