|
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-19-001-017-001/501
(BATHAIN KALA)
|
3119001000NRG24010620230029617
|
01/06/2023
|
SHEELA
|
3119001WL001432
|
SHEELA
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150353
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDGAON
|
UP-19-001-017-001/502
(BATHAIN KALA)
|
3119001000NRG24010620230029618
|
01/06/2023
|
MUKESH
|
3119001WL001432
|
MUKESH
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150355
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDGAON
|
UP-19-001-017-001/503
(BATHAIN KALA)
|
3119001000NRG24010620230029619
|
01/06/2023
|
TEK CHAND
|
3119001WL001432
|
TEK CHAND
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150360
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDGAON
|
UP-19-001-017-001/506
(BATHAIN KALA)
|
3119001000NRG24010620230029622
|
01/06/2023
|
SAVITA
|
3119001WL001432
|
SAVITA
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150364
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDGAON
|
UP-19-001-017-001/507
(BATHAIN KALA)
|
3119001000NRG24010620230029623
|
01/06/2023
|
JAG VATI
|
3119001WL001432
|
JAG VATI
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150358
|
|
MRS JAG VATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDGAON
|
UP-19-001-017-001/508
(BATHAIN KALA)
|
3119001000NRG24010620230029624
|
01/06/2023
|
PUJA
|
3119001WL001432
|
PUJA
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150348
|
|
MR POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDGAON
|
UP-19-001-017-001/510
(BATHAIN KALA)
|
3119001000NRG24010620230029626
|
01/06/2023
|
MANISHA
|
3119001WL001432
|
MANISHA
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150357
|
|
MANISHA D/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NANDGAON
|
UP-19-001-017-001/512
(BATHAIN KALA)
|
3119001000NRG24010620230029628
|
01/06/2023
|
INDAR WATI
|
3119001WL001432
|
INDAR WATI
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150354
|
|
MRS INDAR WATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDGAON
|
UP-19-001-017-001/515
(BATHAIN KALA)
|
3119001000NRG24010620230029631
|
01/06/2023
|
MANJU
|
3119001WL001432
|
MANJU
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150362
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDGAON
|
UP-19-001-017-001/520
(BATHAIN KALA)
|
3119001000NRG24010620230029636
|
01/06/2023
|
SUNITA
|
3119001WL001432
|
SUNITA
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150350
|
|
MRS MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-017-001/524
(BATHAIN KALA)
|
3119001000NRG24010620230029640
|
01/06/2023
|
PRADEEP
|
3119001WL001432
|
PRADEEP
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150366
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDGAON
|
UP-19-001-017-001/525
(BATHAIN KALA)
|
3119001000NRG24010620230029641
|
01/06/2023
|
SHALU
|
3119001WL001432
|
SHALU
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150351
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDGAON
|
UP-19-001-017-001/528
(BATHAIN KALA)
|
3119001000NRG24010620230029644
|
01/06/2023
|
SHEELA
|
3119001WL001432
|
SHEELA
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150347
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-017-001/529
(BATHAIN KALA)
|
3119001000NRG24010620230029645
|
01/06/2023
|
RADHA
|
3119001WL001432
|
RADHA
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150367
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDGAON
|
UP-19-001-017-001/530
(BATHAIN KALA)
|
3119001000NRG24010620230029646
|
01/06/2023
|
GUDDI
|
3119001WL001432
|
GUDDI
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150359
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDGAON
|
UP-19-001-017-001/531
(BATHAIN KALA)
|
3119001000NRG24010620230029647
|
01/06/2023
|
RAJVATI
|
3119001WL001432
|
RAJVATI
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150361
|
|
MRS RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDGAON
|
UP-19-001-017-001/532
(BATHAIN KALA)
|
3119001000NRG24010620230029648
|
01/06/2023
|
RAJENDRA
|
3119001WL001432
|
RAJENDRA
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150365
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDGAON
|
UP-19-001-017-001/533
(BATHAIN KALA)
|
3119001000NRG24010620230029649
|
01/06/2023
|
POOJA
|
3119001WL001432
|
POOJA
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150363
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDGAON
|
UP-19-001-017-001/534
(BATHAIN KALA)
|
3119001000NRG24010620230029650
|
01/06/2023
|
SUBIDIYA
|
3119001WL001432
|
SUBIDIYA
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150356
|
|
SUBIDIYA .
|
INDUSIND BANK(607189)
|
|
20
|
NANDGAON
|
UP-19-001-017-001/535
(BATHAIN KALA)
|
3119001000NRG24010620230029651
|
01/06/2023
|
MITHLESH
|
3119001WL001432
|
MITHLESH
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150349
|
|
MRS MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDGAON
|
UP-19-001-017-001/538
(BATHAIN KALA)
|
3119001000NRG24010620230029653
|
01/06/2023
|
PINKI
|
3119001WL001432
|
PINKI
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311150352
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|