|
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)
|
3119001000NRG24150520230008711
|
15/05/2023
|
narayan singh
|
3119001WL000559
|
narayan singh
|
00048
|
BKID0006854
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498322
|
|
NARAYAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-018-001/382
(BATHAIN KHURD)
|
3119001000NRG24150520230008703
|
15/05/2023
|
ajad
|
3119001WL000559
|
ajad
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498324
|
|
Mr. AJAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
NANDGAON
|
UP-19-001-018-001/356
(BATHAIN KHURD)
|
3119001000NRG24150520230008683
|
15/05/2023
|
KAVITA
|
3119001WL000559
|
KAVITA
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498337
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDGAON
|
UP-19-001-018-001/357
(BATHAIN KHURD)
|
3119001000NRG24150520230008684
|
15/05/2023
|
GEETA
|
3119001WL000559
|
GEETA
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498338
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDGAON
|
UP-19-001-018-001/358
(BATHAIN KHURD)
|
3119001000NRG24150520230008685
|
15/05/2023
|
mahendri
|
3119001WL000559
|
mahendri
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498316
|
|
MRS MAHENDRI MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDGAON
|
UP-19-001-018-001/361
(BATHAIN KHURD)
|
3119001000NRG24150520230008686
|
15/05/2023
|
vijendra
|
3119001WL000559
|
vijendra
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498329
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDGAON
|
UP-19-001-018-001/362
(BATHAIN KHURD)
|
3119001000NRG24150520230008687
|
15/05/2023
|
prakashi
|
3119001WL000559
|
prakashi
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498335
|
|
MRS PRAKASHI WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDGAON
|
UP-19-001-018-001/364
(BATHAIN KHURD)
|
3119001000NRG24150520230008688
|
15/05/2023
|
girwar
|
3119001WL000559
|
girwar
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498331
|
|
MR GIRVAR SO VIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDGAON
|
UP-19-001-018-001/365
(BATHAIN KHURD)
|
3119001000NRG24150520230008689
|
15/05/2023
|
BRIJESH
|
3119001WL000559
|
BRIJESH
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498330
|
|
MR BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDGAON
|
UP-19-001-018-001/370
(BATHAIN KHURD)
|
3119001000NRG24150520230008690
|
15/05/2023
|
harendra beniwal
|
3119001WL000559
|
harendra beniwal
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498328
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-018-001/371
(BATHAIN KHURD)
|
3119001000NRG24150520230008691
|
15/05/2023
|
rahul
|
3119001WL000559
|
rahul
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498314
|
|
MASTER RAHUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDGAON
|
UP-19-001-018-001/373
(BATHAIN KHURD)
|
3119001000NRG24150520230008692
|
15/05/2023
|
yadram
|
3119001WL000559
|
yadram
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498325
|
|
MR YADRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDGAON
|
UP-19-001-018-001/375
(BATHAIN KHURD)
|
3119001000NRG24150520230008694
|
15/05/2023
|
bala
|
3119001WL000559
|
bala
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498336
|
|
MRS BALA WO RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-018-001/375
(BATHAIN KHURD)
|
3119001000NRG24150520230008693
|
15/05/2023
|
ranveer singh
|
3119001WL000559
|
ranveer singh
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498326
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDGAON
|
UP-19-001-018-001/376
(BATHAIN KHURD)
|
3119001000NRG24150520230008696
|
15/05/2023
|
shivani
|
3119001WL000559
|
shivani
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498320
|
|
SHIVANI DO SATYAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NANDGAON
|
UP-19-001-018-001/376
(BATHAIN KHURD)
|
3119001000NRG24150520230008695
|
15/05/2023
|
yashpal
|
3119001WL000559
|
yashpal
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498309
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDGAON
|
UP-19-001-018-001/377
(BATHAIN KHURD)
|
3119001000NRG24150520230008697
|
15/05/2023
|
chinki
|
3119001WL000559
|
chinki
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498310
|
|
MRS CHINKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDGAON
|
UP-19-001-018-001/378
(BATHAIN KHURD)
|
3119001000NRG24150520230008698
|
15/05/2023
|
satyveer
|
3119001WL000559
|
satyveer
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498327
|
|
MR SATVEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDGAON
|
UP-19-001-018-001/379
(BATHAIN KHURD)
|
3119001000NRG24150520230008699
|
15/05/2023
|
mahendra
|
3119001WL000559
|
mahendra
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498311
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDGAON
|
UP-19-001-018-001/379
(BATHAIN KHURD)
|
3119001000NRG24150520230008700
|
15/05/2023
|
savita
|
3119001WL000559
|
savita
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498312
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDGAON
|
UP-19-001-018-001/380
(BATHAIN KHURD)
|
3119001000NRG24150520230008701
|
15/05/2023
|
jagab
|
3119001WL000559
|
jagab
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498313
|
|
MRS JAGAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDGAON
|
UP-19-001-018-001/384
(BATHAIN KHURD)
|
3119001000NRG24150520230008704
|
15/05/2023
|
pushpendra
|
3119001WL000559
|
pushpendra
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498333
|
|
MR PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDGAON
|
UP-19-001-018-001/386
(BATHAIN KHURD)
|
3119001000NRG24150520230008705
|
15/05/2023
|
vishan
|
3119001WL000559
|
vishan
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498319
|
|
MR BISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDGAON
|
UP-19-001-018-001/387
(BATHAIN KHURD)
|
3119001000NRG24150520230008706
|
15/05/2023
|
bhupendra singh
|
3119001WL000559
|
bhupendra singh
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498315
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDGAON
|
UP-19-001-018-001/389
(BATHAIN KHURD)
|
3119001000NRG24150520230008707
|
15/05/2023
|
kavita rani
|
3119001WL000559
|
kavita rani
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498317
|
|
KAVITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NANDGAON
|
UP-19-001-018-001/390
(BATHAIN KHURD)
|
3119001000NRG24150520230008708
|
15/05/2023
|
naresh kumar
|
3119001WL000559
|
naresh kumar
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498318
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NANDGAON
|
UP-19-001-018-001/396
(BATHAIN KHURD)
|
3119001000NRG24150520230008709
|
15/05/2023
|
omi
|
3119001WL000559
|
omi
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498334
|
|
OMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDGAON
|
UP-19-001-018-001/397
(BATHAIN KHURD)
|
3119001000NRG24150520230008710
|
15/05/2023
|
kanhaiya
|
3119001WL000559
|
kanhaiya
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498332
|
|
MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDGAON
|
UP-19-001-018-001/81
(BATHAIN KHURD)
|
3119001000NRG24150520230008714
|
15/05/2023
|
Bhaddo
|
3119001WL000559
|
Bhaddo
|
00415
|
SBIN0007807
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498323
|
|
MR BHADDO SO NATTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
30
|
NANDGAON
|
UP-19-001-018-001/398
(BATHAIN KHURD)
|
3119001000NRG24150520230008712
|
15/05/2023
|
kamlesh
|
3119001WL000559
|
kamlesh
|
00468
|
UBIN0562394
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1750498321
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|