|
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-19-001-006-001/149
(KOTVAN)
|
3119001000NRG23150320230238692
|
15/03/2023
|
dhora
|
3119001WL013604
|
dhora
|
00078
|
CNRB0018854
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0358733995
|
|
dhora
|
()
|
|
2
|
NANDGAON
|
UP-19-001-006-001/165
(KOTVAN)
|
3119001000NRG23150320230238695
|
15/03/2023
|
SATYAVATI
|
3119001WL013604
|
SATYAVATI
|
00078
|
CNRB0018854
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0358734004
|
|
SATYAVATI
|
()
|
|
3
|
NANDGAON
|
UP-19-001-006-001/200
(KOTVAN)
|
3119001000NRG23150320230238699
|
15/03/2023
|
SUMAN
|
3119001WL013604
|
SUMAN
|
00078
|
CNRB0018854
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0358734006
|
|
SUMAN
|
()
|
|
4
|
NANDGAON
|
UP-19-001-006-001/206
(KOTVAN)
|
3119001000NRG23150320230238700
|
15/03/2023
|
prakashi
|
3119001WL013604
|
prakashi
|
00078
|
CNRB0018854
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0358733999
|
|
prakashi
|
()
|
|
5
|
NANDGAON
|
UP-19-001-006-001/311
(KOTVAN)
|
3119001000NRG23150320230238701
|
15/03/2023
|
LACCHI
|
3119001WL013604
|
LACCHI
|
00078
|
CNRB0018854
|
426
|
426
|
Processed
|
31/03/2023
|
|
0358733997
|
|
LACCHI
|
()
|
|
6
|
NANDGAON
|
UP-19-001-006-001/319
(KOTVAN)
|
3119001000NRG23150320230238703
|
15/03/2023
|
Lekhraj
|
3119001WL013604
|
Lekhraj
|
00078
|
CNRB0018854
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0358734003
|
|
Lekhraj
|
()
|
|
7
|
NANDGAON
|
UP-19-001-006-001/324
(KOTVAN)
|
3119001000NRG23150320230238707
|
15/03/2023
|
Bhuri
|
3119001WL013604
|
Bhuri
|
00078
|
CNRB0018854
|
426
|
426
|
Processed
|
31/03/2023
|
|
0358734005
|
|
Bhuri
|
()
|
|
8
|
NANDGAON
|
UP-19-001-006-001/324
(KOTVAN)
|
3119001000NRG23150320230238706
|
15/03/2023
|
HARI
|
3119001WL013604
|
HARI
|
00078
|
CNRB0018854
|
426
|
426
|
Processed
|
31/03/2023
|
|
0358733998
|
|
HARI
|
()
|
|
9
|
NANDGAON
|
UP-19-001-006-001/331
(KOTVAN)
|
3119001000NRG23150320230238708
|
15/03/2023
|
NAVEEN KUMAR
|
3119001WL013604
|
NAVEEN KUMAR
|
00078
|
CNRB0018854
|
426
|
426
|
Processed
|
31/03/2023
|
|
0358734008
|
|
NAVEEN KUMAR
|
()
|
|
10
|
NANDGAON
|
UP-19-001-006-001/34
(KOTVAN)
|
3119001000NRG23150320230238710
|
15/03/2023
|
Pinki
|
3119001WL013604
|
Pinki
|
00078
|
CNRB0018854
|
852
|
852
|
Processed
|
31/03/2023
|
|
0358734001
|
|
Pinki
|
()
|
|
11
|
NANDGAON
|
UP-19-001-006-001/34
(KOTVAN)
|
3119001000NRG23150320230238709
|
15/03/2023
|
Veer singh
|
3119001WL013604
|
Veer singh
|
00078
|
CNRB0018854
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0358734000
|
|
Veer singh
|
()
|
|
12
|
NANDGAON
|
UP-19-001-006-001/349
(KOTVAN)
|
3119001000NRG23150320230238712
|
15/03/2023
|
HIRALAL
|
3119001WL013604
|
HIRALAL
|
00078
|
CNRB0018854
|
852
|
852
|
Processed
|
31/03/2023
|
|
0358734002
|
|
HIRALAL
|
()
|
|
13
|
NANDGAON
|
UP-19-001-006-001/350
(KOTVAN)
|
3119001000NRG23150320230238713
|
15/03/2023
|
SUNDAR
|
3119001WL013604
|
SUNDAR
|
00078
|
CNRB0018854
|
852
|
852
|
Processed
|
31/03/2023
|
|
0358734009
|
|
SUNDAR
|
()
|
|
14
|
NANDGAON
|
UP-19-001-006-001/39
(KOTVAN)
|
3119001000NRG23150320230238716
|
15/03/2023
|
DEVI SINGH
|
3119001WL013604
|
DEVI SINGH
|
00078
|
CNRB0018854
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0358733996
|
|
DEVI SINGH
|
()
|
|
15
|
NANDGAON
|
UP-19-001-006-001/45
(KOTVAN)
|
3119001000NRG23150320230238718
|
15/03/2023
|
YAD RAM
|
3119001WL013604
|
YAD RAM
|
00078
|
CNRB0018854
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0358734007
|
|
YAD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|