|
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-19-001-034-001/107
(HULWANA)
|
3119001000NRG23130620220040632
|
13/06/2022
|
bachu
|
3119001WL001785
|
bachu
|
00078
|
CNRB0018546
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443363481
|
|
bachu
|
()
|
|
2
|
NANDGAON
|
UP-19-001-034-001/191
(HULWANA)
|
3119001000NRG23130620220040635
|
13/06/2022
|
radheyshyam
|
3119001WL001785
|
radheyshyam
|
00078
|
CNRB0018546
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443363480
|
|
radheyshyam
|
()
|
|
3
|
NANDGAON
|
UP-19-001-034-001/193
(HULWANA)
|
3119001000NRG23130620220040636
|
13/06/2022
|
KAMAL
|
3119001WL001785
|
KAMAL
|
00078
|
CNRB0018546
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443363478
|
|
KAMAL
|
()
|
|
4
|
NANDGAON
|
UP-19-001-034-001/200
(HULWANA)
|
3119001000NRG23130620220040639
|
13/06/2022
|
HANSHRAJ
|
3119001WL001785
|
HANSHRAJ
|
00078
|
CNRB0018546
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443363482
|
|
HANSHRAJ
|
()
|
|
5
|
NANDGAON
|
UP-19-001-034-001/91
(HULWANA)
|
3119001000NRG23130620220040647
|
13/06/2022
|
amarchand
|
3119001WL001785
|
amarchand
|
00078
|
CNRB0018546
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443363479
|
|
amarchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
NANDGAON
|
UP-19-001-034-001/107
(HULWANA)
|
3119001000NRG23130620220040633
|
13/06/2022
|
SONU KUMAR
|
3119001WL001785
|
SONU KUMAR
|
00415
|
SBIN0007807
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443363486
|
|
MR SONU KUMAR
|
()
|
|
7
|
NANDGAON
|
UP-19-001-034-001/198
(HULWANA)
|
3119001000NRG23130620220040637
|
13/06/2022
|
NAND KISHOR
|
3119001WL001785
|
NAND KISHOR
|
00415
|
SBIN0007807
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443363485
|
|
MR NAND KISHOR
|
()
|
|
8
|
NANDGAON
|
UP-19-001-034-001/222
(HULWANA)
|
3119001000NRG23130620220040640
|
13/06/2022
|
LALITA
|
3119001WL001785
|
LALITA
|
00415
|
SBIN0007807
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443363488
|
|
MRS MRS LALITA
|
()
|
|
9
|
NANDGAON
|
UP-19-001-034-001/223
(HULWANA)
|
3119001000NRG23130620220040641
|
13/06/2022
|
narayan singh
|
3119001WL001785
|
narayan singh
|
00415
|
SBIN0007807
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443363483
|
|
MR NARAYAN SINGH
|
()
|
|
10
|
NANDGAON
|
UP-19-001-034-001/224
(HULWANA)
|
3119001000NRG23130620220040642
|
13/06/2022
|
bhamar singh
|
3119001WL001785
|
bhamar singh
|
00415
|
SBIN0007807
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443363484
|
|
MR BHANWAR SINGH
|
()
|
|
11
|
NANDGAON
|
UP-19-001-034-001/344
(HULWANA)
|
3119001000NRG23130620220040644
|
13/06/2022
|
ravi
|
3119001WL001785
|
ravi
|
00415
|
SBIN0007807
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443363487
|
|
MR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|