|
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-19-001-013-001/126
(CHIKSOLI)
|
3119001000NRG23060620220031043
|
06/06/2022
|
URMILA
|
3119001WL001390
|
URMILA
|
00045
|
BARB0BARSAN
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214741325
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-013-001/210
(CHIKSOLI)
|
3119001000NRG23060620220031048
|
06/06/2022
|
damodar
|
3119001WL001390
|
damodar
|
00354
|
PUNB0473800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214741326
|
|
damodar
|
()
|
|
3
|
NANDGAON
|
UP-19-001-013-001/230
(CHIKSOLI)
|
3119001000NRG23060620220031049
|
06/06/2022
|
radha krishan
|
3119001WL001390
|
radha krishan
|
00354
|
PUNB0473800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214741327
|
|
radhakrishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
NANDGAON
|
UP-19-001-013-001/130
(CHIKSOLI)
|
3119001000NRG23060620220031044
|
06/06/2022
|
mohan singh
|
3119001WL001390
|
mohan singh
|
00415
|
SBIN0002304
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214741328
|
|
MR MOHAN SINGH SO SHRICHAND
|
()
|
|
5
|
NANDGAON
|
UP-19-001-013-001/207
(CHIKSOLI)
|
3119001000NRG23060620220031046
|
06/06/2022
|
vishnu
|
3119001WL001390
|
vishnu
|
00415
|
SBIN0002304
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214741332
|
|
MR VISHNU KUMAR
|
()
|
|
6
|
NANDGAON
|
UP-19-001-013-001/208
(CHIKSOLI)
|
3119001000NRG23060620220031047
|
06/06/2022
|
rama
|
3119001WL001390
|
rama
|
00415
|
SBIN0002304
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214741329
|
|
MRS RAMA WO PAPPU
|
()
|
|
7
|
NANDGAON
|
UP-19-001-013-001/239
(CHIKSOLI)
|
3119001000NRG23060620220031050
|
06/06/2022
|
ASHA
|
3119001WL001390
|
ASHA
|
00415
|
SBIN0002304
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214741331
|
|
MRS ASHA D
|
()
|
|
8
|
NANDGAON
|
UP-19-001-013-001/77
(CHIKSOLI)
|
3119001000NRG23060620220031055
|
06/06/2022
|
Rajendra
|
3119001WL001390
|
Rajendra
|
00415
|
SBIN0002304
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214741330
|
|
MR RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
NANDGAON
|
UP-19-001-013-001/137
(CHIKSOLI)
|
3119001000NRG23060620220031045
|
06/06/2022
|
bijendra sharma
|
3119001WL001390
|
bijendra sharma
|
00462
|
UCBA0002266
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214741333
|
|
BIJENDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|