|
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-19-001-033-001/797
(HAATHIYA)
|
3119001000NRG24190520230014067
|
19/05/2023
|
MUSTAK
|
3119001WL000820
|
MUSTAK
|
00152
|
HDFC0000928
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857192
|
|
MASTER MUSTAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-033-001/713
(HAATHIYA)
|
3119001000NRG24190520230014056
|
19/05/2023
|
MUKESH DEVI
|
3119001WL000820
|
MUKESH DEVI
|
00354
|
PUNB0473800
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858857188
|
|
MUKESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDGAON
|
UP-19-001-033-001/718
(HAATHIYA)
|
3119001000NRG24190520230014058
|
19/05/2023
|
RAJO
|
3119001WL000820
|
RAJO
|
00354
|
PUNB0473800
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858857190
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NANDGAON
|
UP-19-001-033-001/722
(HAATHIYA)
|
3119001000NRG24190520230014059
|
19/05/2023
|
MUNNI
|
3119001WL000820
|
MUNNI
|
00354
|
PUNB0473800
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858857191
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NANDGAON
|
UP-19-001-033-001/794
(HAATHIYA)
|
3119001000NRG24190520230014064
|
19/05/2023
|
BARISA
|
3119001WL000820
|
BARISA
|
00354
|
PUNB0473800
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857187
|
|
BARISA W/O MAJLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANDGAON
|
UP-19-001-033-001/796
(HAATHIYA)
|
3119001000NRG24190520230014065
|
19/05/2023
|
HANEEF
|
3119001WL000820
|
HANEEF
|
00354
|
PUNB0473800
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857189
|
|
HAPIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
7
|
NANDGAON
|
UP-19-001-033-001/250
(HAATHIYA)
|
3119001000NRG24190520230014052
|
19/05/2023
|
RAKESH
|
3119001WL000820
|
RAKESH
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857197
|
|
MR RAKESH KUMAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDGAON
|
UP-19-001-033-001/673
(HAATHIYA)
|
3119001000NRG24190520230014053
|
19/05/2023
|
sahabuddin
|
3119001WL000820
|
sahabuddin
|
00415
|
SBIN0002304
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858857183
|
|
MR MR SABUDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDGAON
|
UP-19-001-033-001/673
(HAATHIYA)
|
3119001000NRG24190520230014054
|
19/05/2023
|
sayra
|
3119001WL000820
|
sayra
|
00415
|
SBIN0002304
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858857182
|
|
SAYRA WO SABUDDIN
|
BANK OF BARODA(606985)
|
|
10
|
NANDGAON
|
UP-19-001-033-001/693
(HAATHIYA)
|
3119001000NRG24190520230014055
|
19/05/2023
|
JAMUNA
|
3119001WL000820
|
JAMUNA
|
00415
|
SBIN0002304
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858857196
|
|
MRS JAMUNA WO GYASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-033-001/715
(HAATHIYA)
|
3119001000NRG24190520230014057
|
19/05/2023
|
MANOJ
|
3119001WL000820
|
MANOJ
|
00415
|
SBIN0002304
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858857193
|
|
MASTER MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDGAON
|
UP-19-001-033-001/785
(HAATHIYA)
|
3119001000NRG24190520230014060
|
19/05/2023
|
chandra shekhar
|
3119001WL000820
|
chandra shekhar
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857194
|
|
MR CHANDER SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDGAON
|
UP-19-001-033-001/785
(HAATHIYA)
|
3119001000NRG24190520230014061
|
19/05/2023
|
MAMTA
|
3119001WL000820
|
MAMTA
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857195
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-033-001/792
(HAATHIYA)
|
3119001000NRG24190520230014063
|
19/05/2023
|
hanseera
|
3119001WL000820
|
hanseera
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857198
|
|
MRS HANSEERA HANSEERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDGAON
|
UP-19-001-033-001/792
(HAATHIYA)
|
3119001000NRG24190520230014062
|
19/05/2023
|
ruddar
|
3119001WL000820
|
ruddar
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857185
|
|
RUDDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NANDGAON
|
UP-19-001-033-001/796
(HAATHIYA)
|
3119001000NRG24190520230014066
|
19/05/2023
|
manisha
|
3119001WL000820
|
manisha
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857181
|
|
MRS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDGAON
|
UP-19-001-033-001/797
(HAATHIYA)
|
3119001000NRG24190520230014068
|
19/05/2023
|
majruddin
|
3119001WL000820
|
majruddin
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857186
|
|
Azruddeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NANDGAON
|
UP-19-001-033-001/803
(HAATHIYA)
|
3119001000NRG24190520230014069
|
19/05/2023
|
sabba
|
3119001WL000820
|
sabba
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857180
|
|
MRS SABBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDGAON
|
UP-19-001-033-001/804
(HAATHIYA)
|
3119001000NRG24190520230014070
|
19/05/2023
|
mubarik
|
3119001WL000820
|
mubarik
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857184
|
|
MR MR MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDGAON
|
UP-19-001-033-001/804
(HAATHIYA)
|
3119001000NRG24190520230014071
|
19/05/2023
|
rukseena
|
3119001WL000820
|
rukseena
|
00415
|
SBIN0002304
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858857179
|
|
MRS ROOKSINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|