|
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-19-001-022-001/10
(BRIJWARI)
|
3119001000NRG23060720220075577
|
06/07/2022
|
CHARAN SINGH
|
3119001WL003370
|
CHARAN SINGH
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003084
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
2
|
NANDGAON
|
UP-19-001-022-001/103
(BRIJWARI)
|
3119001000NRG23060720220075578
|
06/07/2022
|
HAPPU
|
3119001WL003370
|
HAPPU
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003086
|
|
HAPPU
|
CANARA BANK(508532)
|
|
3
|
NANDGAON
|
UP-19-001-022-001/11
(BRIJWARI)
|
3119001000NRG23060720220075580
|
06/07/2022
|
RAGHUVIR
|
3119001WL003370
|
RAGHUVIR
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003095
|
|
RAGHUBIR SO KHYALI
|
CANARA BANK(508532)
|
|
4
|
NANDGAON
|
UP-19-001-022-001/12
(BRIJWARI)
|
3119001000NRG23060720220075581
|
06/07/2022
|
Rajendra
|
3119001WL003370
|
Rajendra
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003085
|
|
RAJINDER
|
CANARA BANK(508532)
|
|
5
|
NANDGAON
|
UP-19-001-022-001/131
(BRIJWARI)
|
3119001000NRG23060720220075582
|
06/07/2022
|
devi
|
3119001WL003370
|
devi
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003090
|
|
MR DEVI RAM SO LACHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDGAON
|
UP-19-001-022-001/131
(BRIJWARI)
|
3119001000NRG23060720220075583
|
06/07/2022
|
Meena
|
3119001WL003370
|
Meena
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003089
|
|
MEENA W O DEVI
|
CANARA BANK(508532)
|
|
7
|
NANDGAON
|
UP-19-001-022-001/19
(BRIJWARI)
|
3119001000NRG23060720220075585
|
06/07/2022
|
INDRA
|
3119001WL003370
|
INDRA
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003088
|
|
INDER S O LACHARI
|
CANARA BANK(508532)
|
|
8
|
NANDGAON
|
UP-19-001-022-001/19
(BRIJWARI)
|
3119001000NRG23060720220075586
|
06/07/2022
|
Tara
|
3119001WL003370
|
Tara
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003093
|
|
TARA WO INDER
|
CANARA BANK(508532)
|
|
9
|
NANDGAON
|
UP-19-001-022-001/199
(BRIJWARI)
|
3119001000NRG23060720220075587
|
06/07/2022
|
THAN SINGH
|
3119001WL003370
|
THAN SINGH
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003091
|
|
THAN SINGH SO TOTA RAM
|
CANARA BANK(508532)
|
|
10
|
NANDGAON
|
UP-19-001-022-001/208
(BRIJWARI)
|
3119001000NRG23060720220075589
|
06/07/2022
|
Ram Prasad
|
3119001WL003370
|
Ram Prasad
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003083
|
|
RAM PRASAD
|
CANARA BANK(508532)
|
|
11
|
NANDGAON
|
UP-19-001-022-001/21
(BRIJWARI)
|
3119001000NRG23060720220075590
|
06/07/2022
|
SUKHIRAM
|
3119001WL003370
|
SUKHIRAM
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003087
|
|
SUKHIRAM
|
CANARA BANK(508532)
|
|
12
|
NANDGAON
|
UP-19-001-022-002/144
(BRIJWARI)
|
3119001000NRG23060720220075591
|
06/07/2022
|
MAYA
|
3119001WL003370
|
MAYA
|
00078
|
CNRB0018528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003092
|
|
MAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
13
|
NANDGAON
|
UP-19-001-022-002/145
(BRIJWARI)
|
3119001000NRG23060720220075592
|
06/07/2022
|
thakuri
|
3119001WL003370
|
thakuri
|
00415
|
SBIN0002304
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003094
|
|
MR THAKUR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
NANDGAON
|
UP-19-001-022-001/204
(BRIJWARI)
|
3119001000NRG23060720220075588
|
06/07/2022
|
DAL CHAND
|
3119001WL003370
|
DAL CHAND
|
00415
|
SBIN0011495
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876003082
|
|
MR DALCHAND SO HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|