|
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-19-001-018-001/398
(BATHAIN KHURD)
|
3119001000NRG24300620230086134
|
01/07/2023
|
narayan singh
|
3119001WL003390
|
narayan singh
|
00048
|
BKID0006854
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167531
|
|
NARAYAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-018-001/345
(BATHAIN KHURD)
|
3119001000NRG24300620230086110
|
01/07/2023
|
ANITA
|
3119001WL003390
|
ANITA
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167520
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDGAON
|
UP-19-001-018-001/351
(BATHAIN KHURD)
|
3119001000NRG24300620230086111
|
01/07/2023
|
BHAGAWATI
|
3119001WL003390
|
BHAGAWATI
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167515
|
|
MRS BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDGAON
|
UP-19-001-018-001/352
(BATHAIN KHURD)
|
3119001000NRG24300620230086112
|
01/07/2023
|
NEMWATI
|
3119001WL003390
|
NEMWATI
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167517
|
|
MRS NEMWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDGAON
|
UP-19-001-018-001/356
(BATHAIN KHURD)
|
3119001000NRG24300620230086113
|
01/07/2023
|
KAVITA
|
3119001WL003390
|
KAVITA
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167513
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDGAON
|
UP-19-001-018-001/357
(BATHAIN KHURD)
|
3119001000NRG24300620230086114
|
01/07/2023
|
GEETA
|
3119001WL003390
|
GEETA
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167514
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDGAON
|
UP-19-001-018-001/358
(BATHAIN KHURD)
|
3119001000NRG24300620230086115
|
01/07/2023
|
mahendri
|
3119001WL003390
|
mahendri
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167527
|
|
MRS MAHENDRI MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDGAON
|
UP-19-001-018-001/361
(BATHAIN KHURD)
|
3119001000NRG24300620230086116
|
01/07/2023
|
vijendra
|
3119001WL003390
|
vijendra
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167503
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDGAON
|
UP-19-001-018-001/362
(BATHAIN KHURD)
|
3119001000NRG24300620230086117
|
01/07/2023
|
prakashi
|
3119001WL003390
|
prakashi
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167511
|
|
MRS PRAKASHI WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDGAON
|
UP-19-001-018-001/364
(BATHAIN KHURD)
|
3119001000NRG24300620230086118
|
01/07/2023
|
girwar
|
3119001WL003390
|
girwar
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167506
|
|
MR GIRVAR SO VIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-018-001/365
(BATHAIN KHURD)
|
3119001000NRG24300620230086119
|
01/07/2023
|
BRIJESH
|
3119001WL003390
|
BRIJESH
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167505
|
|
MR BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDGAON
|
UP-19-001-018-001/370
(BATHAIN KHURD)
|
3119001000NRG24300620230086120
|
01/07/2023
|
harendra beniwal
|
3119001WL003390
|
harendra beniwal
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167502
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDGAON
|
UP-19-001-018-001/371
(BATHAIN KHURD)
|
3119001000NRG24300620230086121
|
01/07/2023
|
rahul
|
3119001WL003390
|
rahul
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167523
|
|
MASTER RAHUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-018-001/373
(BATHAIN KHURD)
|
3119001000NRG24300620230086122
|
01/07/2023
|
yadram
|
3119001WL003390
|
yadram
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167537
|
|
MR YADRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDGAON
|
UP-19-001-018-001/375
(BATHAIN KHURD)
|
3119001000NRG24300620230086124
|
01/07/2023
|
bala
|
3119001WL003390
|
bala
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167512
|
|
MRS BALA WO RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDGAON
|
UP-19-001-018-001/375
(BATHAIN KHURD)
|
3119001000NRG24300620230086123
|
01/07/2023
|
ranveer singh
|
3119001WL003390
|
ranveer singh
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167535
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDGAON
|
UP-19-001-018-001/379
(BATHAIN KHURD)
|
3119001000NRG24300620230086125
|
01/07/2023
|
mahendra
|
3119001WL003390
|
mahendra
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167516
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDGAON
|
UP-19-001-018-001/379
(BATHAIN KHURD)
|
3119001000NRG24300620230086126
|
01/07/2023
|
savita
|
3119001WL003390
|
savita
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167518
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDGAON
|
UP-19-001-018-001/380
(BATHAIN KHURD)
|
3119001000NRG24300620230086127
|
01/07/2023
|
jagab
|
3119001WL003390
|
jagab
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167519
|
|
MRS JAGAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDGAON
|
UP-19-001-018-001/384
(BATHAIN KHURD)
|
3119001000NRG24300620230086129
|
01/07/2023
|
pushpendra
|
3119001WL003390
|
pushpendra
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167509
|
|
MR PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDGAON
|
UP-19-001-018-001/386
(BATHAIN KHURD)
|
3119001000NRG24300620230086130
|
01/07/2023
|
vishan
|
3119001WL003390
|
vishan
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167528
|
|
MR BISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDGAON
|
UP-19-001-018-001/387
(BATHAIN KHURD)
|
3119001000NRG24300620230086131
|
01/07/2023
|
bhupendra singh
|
3119001WL003390
|
bhupendra singh
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167525
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDGAON
|
UP-19-001-018-001/396
(BATHAIN KHURD)
|
3119001000NRG24300620230086132
|
01/07/2023
|
omi
|
3119001WL003390
|
omi
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167510
|
|
OMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDGAON
|
UP-19-001-018-001/397
(BATHAIN KHURD)
|
3119001000NRG24300620230086133
|
01/07/2023
|
kanhaiya
|
3119001WL003390
|
kanhaiya
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167508
|
|
MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDGAON
|
UP-19-001-018-001/400
(BATHAIN KHURD)
|
3119001000NRG24300620230086137
|
01/07/2023
|
NARAYAN SINGH
|
3119001WL003390
|
NARAYAN SINGH
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167521
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDGAON
|
UP-19-001-018-001/405
(BATHAIN KHURD)
|
3119001000NRG24300620230086141
|
01/07/2023
|
NARAYAN
|
3119001WL003390
|
NARAYAN
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167526
|
|
MR NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDGAON
|
UP-19-001-018-001/407
(BATHAIN KHURD)
|
3119001000NRG24300620230086142
|
01/07/2023
|
gopal
|
3119001WL003390
|
gopal
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167529
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDGAON
|
UP-19-001-018-001/408
(BATHAIN KHURD)
|
3119001000NRG24300620230086143
|
01/07/2023
|
UDAY SINGH
|
3119001WL003390
|
UDAY SINGH
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167536
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDGAON
|
UP-19-001-018-001/410
(BATHAIN KHURD)
|
3119001000NRG24300620230086144
|
01/07/2023
|
BALRAM
|
3119001WL003390
|
BALRAM
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167507
|
|
MASTER BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDGAON
|
UP-19-001-018-001/412
(BATHAIN KHURD)
|
3119001000NRG24300620230086146
|
01/07/2023
|
PRAVEEN KUMAR
|
3119001WL003390
|
PRAVEEN KUMAR
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167524
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDGAON
|
UP-19-001-018-001/413
(BATHAIN KHURD)
|
3119001000NRG24300620230086147
|
01/07/2023
|
RAM KUMAR
|
3119001WL003390
|
RAM KUMAR
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167522
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDGAON
|
UP-19-001-018-001/77
(BATHAIN KHURD)
|
3119001000NRG24300620230086150
|
01/07/2023
|
ameer
|
3119001WL003390
|
ameer
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167504
|
|
MR AMIR SO RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDGAON
|
UP-19-001-018-001/81
(BATHAIN KHURD)
|
3119001000NRG24300620230086151
|
01/07/2023
|
Bhaddo
|
3119001WL003390
|
Bhaddo
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167532
|
|
MR BHADDO SO NATTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDGAON
|
UP-19-001-018-001/88
(BATHAIN KHURD)
|
3119001000NRG24300620230086152
|
01/07/2023
|
Kripo
|
3119001WL003390
|
Kripo
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167534
|
|
MR KIRPO SO JHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDGAON
|
UP-19-001-018-001/89
(BATHAIN KHURD)
|
3119001000NRG24300620230086153
|
01/07/2023
|
TEKAN
|
3119001WL003390
|
TEKAN
|
00415
|
SBIN0007807
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167533
|
|
MR TEK CHAND SO GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
36
|
NANDGAON
|
UP-19-001-018-001/398
(BATHAIN KHURD)
|
3119001000NRG24300620230086135
|
01/07/2023
|
kamlesh
|
3119001WL003390
|
kamlesh
|
00468
|
UBIN0562394
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502167530
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|