|
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-19-001-037-001/32
(UMRALA)
|
3119001000NRG23030720220072319
|
05/07/2022
|
vijender
|
3119001WL003189
|
vijender
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503880
|
|
vijender
|
()
|
|
2
|
NANDGAON
|
UP-19-001-037-001/37
(UMRALA)
|
3119001000NRG23030720220072320
|
05/07/2022
|
mansingh
|
3119001WL003189
|
mansingh
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503895
|
|
mansingh
|
()
|
|
3
|
NANDGAON
|
UP-19-001-037-001/45
(UMRALA)
|
3119001000NRG23030720220072321
|
05/07/2022
|
RAJ KUMAR
|
3119001WL003189
|
RAJ KUMAR
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503882
|
|
RAJ KUMAR
|
()
|
|
4
|
NANDGAON
|
UP-19-001-037-001/48
(UMRALA)
|
3119001000NRG23030720220072323
|
05/07/2022
|
BHARAT BHUSHAN
|
3119001WL003189
|
BHARAT BHUSHAN
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503873
|
|
BHARAT BHUSHAN
|
()
|
|
5
|
NANDGAON
|
UP-19-001-037-001/50
(UMRALA)
|
3119001000NRG23030720220072324
|
05/07/2022
|
RAJU
|
3119001WL003189
|
RAJU
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503885
|
|
RAJU
|
()
|
|
6
|
NANDGAON
|
UP-19-001-037-001/53
(UMRALA)
|
3119001000NRG23030720220072325
|
05/07/2022
|
BADAL
|
3119001WL003189
|
BADAL
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503878
|
|
BADAL
|
()
|
|
7
|
NANDGAON
|
UP-19-001-037-001/54
(UMRALA)
|
3119001000NRG23030720220072326
|
05/07/2022
|
JAGDISH
|
3119001WL003189
|
JAGDISH
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503891
|
|
JAGDISH
|
()
|
|
8
|
NANDGAON
|
UP-19-001-037-001/55
(UMRALA)
|
3119001000NRG23030720220072327
|
05/07/2022
|
MOHAN SINGH
|
3119001WL003189
|
MOHAN SINGH
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503897
|
|
MOHAN SINGH
|
()
|
|
9
|
NANDGAON
|
UP-19-001-037-001/56
(UMRALA)
|
3119001000NRG23030720220072328
|
05/07/2022
|
ARTI
|
3119001WL003189
|
ARTI
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503876
|
|
ARTI
|
()
|
|
10
|
NANDGAON
|
UP-19-001-037-001/57
(UMRALA)
|
3119001000NRG23030720220072329
|
05/07/2022
|
TEJ SINGH
|
3119001WL003189
|
TEJ SINGH
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503883
|
|
TEJ SINGH
|
()
|
|
11
|
NANDGAON
|
UP-19-001-037-001/58
(UMRALA)
|
3119001000NRG23030720220072330
|
05/07/2022
|
JAYRAM
|
3119001WL003189
|
JAYRAM
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503884
|
|
JAYRAM
|
()
|
|
12
|
NANDGAON
|
UP-19-001-037-001/59
(UMRALA)
|
3119001000NRG23030720220072331
|
05/07/2022
|
SATYAPAL
|
3119001WL003189
|
SATYAPAL
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503892
|
|
SATYAPAL
|
()
|
|
13
|
NANDGAON
|
UP-19-001-037-001/61
(UMRALA)
|
3119001000NRG23030720220072332
|
05/07/2022
|
WATI
|
3119001WL003189
|
WATI
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503893
|
|
WATI
|
()
|
|
14
|
NANDGAON
|
UP-19-001-037-001/62
(UMRALA)
|
3119001000NRG23030720220072333
|
05/07/2022
|
PREMI
|
3119001WL003189
|
PREMI
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503879
|
|
PREMI
|
()
|
|
15
|
NANDGAON
|
UP-19-001-037-001/63
(UMRALA)
|
3119001000NRG23030720220072334
|
05/07/2022
|
MAHENDRA
|
3119001WL003189
|
MAHENDRA
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503898
|
|
MAHENDRA
|
()
|
|
16
|
NANDGAON
|
UP-19-001-037-001/64
(UMRALA)
|
3119001000NRG23030720220072335
|
05/07/2022
|
MAHENDRA
|
3119001WL003189
|
MAHENDRA
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503874
|
|
MAHENDRA
|
()
|
|
17
|
NANDGAON
|
UP-19-001-037-001/67
(UMRALA)
|
3119001000NRG23030720220072336
|
05/07/2022
|
MOHAN SINGH
|
3119001WL003189
|
MOHAN SINGH
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503881
|
|
MOHAN SINGH
|
()
|
|
18
|
NANDGAON
|
UP-19-001-037-001/7
(UMRALA)
|
3119001000NRG23030720220072337
|
05/07/2022
|
gopi
|
3119001WL003189
|
gopi
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503896
|
|
gopi
|
()
|
|
19
|
NANDGAON
|
UP-19-001-037-001/70
(UMRALA)
|
3119001000NRG23030720220072338
|
05/07/2022
|
chandrapal
|
3119001WL003189
|
chandrapal
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503890
|
|
chandrapal
|
()
|
|
20
|
NANDGAON
|
UP-19-001-037-001/76
(UMRALA)
|
3119001000NRG23030720220072340
|
05/07/2022
|
bhedram
|
3119001WL003189
|
bhedram
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503889
|
|
bhedram
|
()
|
|
21
|
NANDGAON
|
UP-19-001-037-001/77
(UMRALA)
|
3119001000NRG23030720220072341
|
05/07/2022
|
DIGMBER
|
3119001WL003189
|
DIGMBER
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503877
|
|
DIGMBER
|
()
|
|
22
|
NANDGAON
|
UP-19-001-037-001/78
(UMRALA)
|
3119001000NRG23030720220072342
|
05/07/2022
|
BHUDAR
|
3119001WL003189
|
BHUDAR
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503899
|
|
BHUDAR
|
()
|
|
23
|
NANDGAON
|
UP-19-001-037-001/81
(UMRALA)
|
3119001000NRG23030720220072344
|
05/07/2022
|
rinki
|
3119001WL003189
|
rinki
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503875
|
|
rinki
|
()
|
|
24
|
NANDGAON
|
UP-19-001-037-001/9
(UMRALA)
|
3119001000NRG23030720220072345
|
05/07/2022
|
PRAHLAD
|
3119001WL003189
|
PRAHLAD
|
00078
|
CNRB0018854
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503894
|
|
PRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
25
|
NANDGAON
|
UP-19-001-037-001/47
(UMRALA)
|
3119001000NRG23030720220072322
|
05/07/2022
|
ARVIND KUMAR
|
3119001WL003189
|
ARVIND KUMAR
|
00415
|
SBIN0005891
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503886
|
|
MR ARVIND KUMAR
|
()
|
|
26
|
NANDGAON
|
UP-19-001-037-001/74
(UMRALA)
|
3119001000NRG23030720220072339
|
05/07/2022
|
mohan shyam
|
3119001WL003189
|
mohan shyam
|
00415
|
SBIN0005891
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503887
|
|
MR MOHAN SHYAM
|
()
|
|
27
|
NANDGAON
|
UP-19-001-037-001/80
(UMRALA)
|
3119001000NRG23030720220072343
|
05/07/2022
|
KUSH KUMAR
|
3119001WL003189
|
KUSH KUMAR
|
00415
|
SBIN0005891
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963503888
|
|
MR KUSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|