|
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-19-001-033-001/707
(HAATHIYA)
|
3119001000NRG24230620230070199
|
23/06/2023
|
MUBARIK
|
3119001WL002899
|
MUBARIK
|
00045
|
BARB0BARSAN
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637729
|
|
Mubarik
|
BANK OF BARODA(606985)
|
|
2
|
NANDGAON
|
UP-19-001-033-001/820
(HAATHIYA)
|
3119001000NRG24230620230070204
|
23/06/2023
|
JAGDISH
|
3119001WL002899
|
JAGDISH
|
00045
|
BARB0BARSAN
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637732
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDGAON
|
UP-19-001-033-001/863
(HAATHIYA)
|
3119001000NRG24230620230070233
|
23/06/2023
|
wasmina
|
3119001WL002899
|
wasmina
|
00045
|
BARB0BARSAN
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863637730
|
|
Wasmina
|
BANK OF BARODA(606985)
|
|
4
|
NANDGAON
|
UP-19-001-033-001/865
(HAATHIYA)
|
3119001000NRG24230620230070236
|
23/06/2023
|
parmina
|
3119001WL002899
|
parmina
|
00045
|
BARB0BARSAN
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863637731
|
|
PermeenaMinor
|
THE GURGAON CENTRAL COOP BANK LTD(607735)
|
|
5
|
NANDGAON
|
UP-19-001-033-001/905
(HAATHIYA)
|
3119001000NRG24230620230070237
|
23/06/2023
|
sonu
|
3119001WL002899
|
sonu
|
00045
|
BARB0BARSAN
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637728
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
NANDGAON
|
UP-19-001-033-001/844
(HAATHIYA)
|
3119001000NRG24230620230070220
|
23/06/2023
|
SANJAY
|
3119001WL002899
|
SANJAY
|
00045
|
BARB0MATHUR
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637726
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
NANDGAON
|
UP-19-001-033-001/677
(HAATHIYA)
|
3119001000NRG24230620230070197
|
23/06/2023
|
rekha
|
3119001WL002899
|
rekha
|
00354
|
PUNB0473800
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637735
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NANDGAON
|
UP-19-001-033-001/722
(HAATHIYA)
|
3119001000NRG24230620230070200
|
23/06/2023
|
MUNNI
|
3119001WL002899
|
MUNNI
|
00354
|
PUNB0473800
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637736
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NANDGAON
|
UP-19-001-033-001/832
(HAATHIYA)
|
3119001000NRG24230620230070208
|
23/06/2023
|
BABITA
|
3119001WL002899
|
BABITA
|
00354
|
PUNB0473800
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863637734
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NANDGAON
|
UP-19-001-033-001/842
(HAATHIYA)
|
3119001000NRG24230620230070217
|
23/06/2023
|
SAHRUNA
|
3119001WL002899
|
SAHRUNA
|
00354
|
PUNB0473800
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863637738
|
|
SAHRUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NANDGAON
|
UP-19-001-033-001/862
(HAATHIYA)
|
3119001000NRG24230620230070231
|
23/06/2023
|
murti
|
3119001WL002899
|
murti
|
00354
|
PUNB0473800
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637733
|
|
MURTI W/O KANHEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NANDGAON
|
UP-19-001-033-001/863
(HAATHIYA)
|
3119001000NRG24230620230070232
|
23/06/2023
|
aabid
|
3119001WL002899
|
aabid
|
00354
|
PUNB0473800
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863637737
|
|
Aabid
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
13
|
NANDGAON
|
UP-19-001-033-001/685
(HAATHIYA)
|
3119001000NRG24230620230070198
|
23/06/2023
|
budda
|
3119001WL002899
|
budda
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637711
|
|
MR BUDDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-033-001/779
(HAATHIYA)
|
3119001000NRG24230620230070202
|
23/06/2023
|
rekha
|
3119001WL002899
|
rekha
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637740
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDGAON
|
UP-19-001-033-001/825
(HAATHIYA)
|
3119001000NRG24230620230070205
|
23/06/2023
|
peetam singh
|
3119001WL002899
|
peetam singh
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637725
|
|
PEETAM SINGH SO DAL CHAND
|
BANK OF BARODA(606985)
|
|
16
|
NANDGAON
|
UP-19-001-033-001/828
(HAATHIYA)
|
3119001000NRG24230620230070206
|
23/06/2023
|
RAM KISHAN
|
3119001WL002899
|
RAM KISHAN
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637706
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDGAON
|
UP-19-001-033-001/831
(HAATHIYA)
|
3119001000NRG24230620230070207
|
23/06/2023
|
ASHIF
|
3119001WL002899
|
ASHIF
|
00415
|
SBIN0002304
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863637710
|
|
MR ASIF
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDGAON
|
UP-19-001-033-001/833
(HAATHIYA)
|
3119001000NRG24230620230070209
|
23/06/2023
|
PARMINA
|
3119001WL002899
|
PARMINA
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637718
|
|
MRS PARMINA WO AAJAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDGAON
|
UP-19-001-033-001/835
(HAATHIYA)
|
3119001000NRG24230620230070210
|
23/06/2023
|
SAKUNAT
|
3119001WL002899
|
SAKUNAT
|
00415
|
SBIN0002304
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863637720
|
|
MRS MRS SAKUNAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDGAON
|
UP-19-001-033-001/836
(HAATHIYA)
|
3119001000NRG24230620230070211
|
23/06/2023
|
ANJUM
|
3119001WL002899
|
ANJUM
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637727
|
|
MRS ANJUM ANJUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDGAON
|
UP-19-001-033-001/837
(HAATHIYA)
|
3119001000NRG24230620230070212
|
23/06/2023
|
RAMA DEVI
|
3119001WL002899
|
RAMA DEVI
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637714
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDGAON
|
UP-19-001-033-001/838
(HAATHIYA)
|
3119001000NRG24230620230070213
|
23/06/2023
|
AKILA
|
3119001WL002899
|
AKILA
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637724
|
|
MRS AKILA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDGAON
|
UP-19-001-033-001/839
(HAATHIYA)
|
3119001000NRG24230620230070214
|
23/06/2023
|
MUKESH
|
3119001WL002899
|
MUKESH
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637722
|
|
MRS MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDGAON
|
UP-19-001-033-001/840
(HAATHIYA)
|
3119001000NRG24230620230070215
|
23/06/2023
|
ROSHNI
|
3119001WL002899
|
ROSHNI
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637721
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDGAON
|
UP-19-001-033-001/841
(HAATHIYA)
|
3119001000NRG24230620230070216
|
23/06/2023
|
MANISHA
|
3119001WL002899
|
MANISHA
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637719
|
|
MRS MANISHA WO JIKARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDGAON
|
UP-19-001-033-001/843
(HAATHIYA)
|
3119001000NRG24230620230070218
|
23/06/2023
|
BUGAL
|
3119001WL002899
|
BUGAL
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637708
|
|
MRS BUGAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDGAON
|
UP-19-001-033-001/844
(HAATHIYA)
|
3119001000NRG24230620230070219
|
23/06/2023
|
DASHRATH SINGH
|
3119001WL002899
|
DASHRATH SINGH
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637723
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDGAON
|
UP-19-001-033-001/845
(HAATHIYA)
|
3119001000NRG24230620230070221
|
23/06/2023
|
KAMLA
|
3119001WL002899
|
KAMLA
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637712
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDGAON
|
UP-19-001-033-001/846
(HAATHIYA)
|
3119001000NRG24230620230070222
|
23/06/2023
|
GITA
|
3119001WL002899
|
GITA
|
00415
|
SBIN0002304
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863637713
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDGAON
|
UP-19-001-033-001/852
(HAATHIYA)
|
3119001000NRG24230620230070225
|
23/06/2023
|
MAHESH
|
3119001WL002899
|
MAHESH
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637709
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDGAON
|
UP-19-001-033-001/855
(HAATHIYA)
|
3119001000NRG24230620230070228
|
23/06/2023
|
RAM KUMAR
|
3119001WL002899
|
RAM KUMAR
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637716
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDGAON
|
UP-19-001-033-001/861
(HAATHIYA)
|
3119001000NRG24230620230070229
|
23/06/2023
|
kurisha
|
3119001WL002899
|
kurisha
|
00415
|
SBIN0002304
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863637717
|
|
MRS KURISHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDGAON
|
UP-19-001-033-001/864
(HAATHIYA)
|
3119001000NRG24230620230070234
|
23/06/2023
|
rupo
|
3119001WL002899
|
rupo
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863637707
|
|
MRS RUPO W NANDO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDGAON
|
UP-19-001-033-001/905
(HAATHIYA)
|
3119001000NRG24230620230070238
|
23/06/2023
|
babli
|
3119001WL002899
|
babli
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637715
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
35
|
NANDGAON
|
UP-19-001-033-001/862
(HAATHIYA)
|
3119001000NRG24230620230070230
|
23/06/2023
|
anil kumar
|
3119001WL002899
|
anil kumar
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637705
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
36
|
NANDGAON
|
UP-19-001-033-001/853
(HAATHIYA)
|
3119001000NRG24230620230070227
|
23/06/2023
|
JAHIDA
|
3119001WL002899
|
JAHIDA
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863637739
|
|
Jahida
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|