|
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-19-001-008-001/352
(KHAROT)
|
3119001000NRG24050620230037141
|
05/06/2023
|
ashok
|
3119001WL001682
|
ashok
|
00048
|
BKID0006854
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220184
|
|
ASHOK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-008-001/127
(KHAROT)
|
3119001000NRG24050620230037128
|
05/06/2023
|
TEK CHAND
|
3119001WL001682
|
TEK CHAND
|
00078
|
CNRB0003450
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220180
|
|
TEK CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
NANDGAON
|
UP-19-001-008-001/56
(KHAROT)
|
3119001000NRG24050620230037154
|
05/06/2023
|
rajni
|
3119001WL001682
|
rajni
|
00176
|
IDIB000K796
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220183
|
|
Mrs. RAJNI W/O MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
NANDGAON
|
UP-19-001-008-001/100
(KHAROT)
|
3119001000NRG24050620230037126
|
05/06/2023
|
lajja
|
3119001WL001682
|
lajja
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220174
|
|
LAJJA W/O BUDDHIRAM
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
5
|
NANDGAON
|
UP-19-001-008-001/239
(KHAROT)
|
3119001000NRG24050620230037130
|
05/06/2023
|
DEEP CHAND
|
3119001WL001682
|
DEEP CHAND
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220176
|
|
DEEPCHAND SO NUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANDGAON
|
UP-19-001-008-001/337
(KHAROT)
|
3119001000NRG24050620230037132
|
05/06/2023
|
hemraj
|
3119001WL001682
|
hemraj
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220161
|
|
HEMRAJ S/O BHULLI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NANDGAON
|
UP-19-001-008-001/338
(KHAROT)
|
3119001000NRG24050620230037133
|
05/06/2023
|
Lokesh kumar
|
3119001WL001682
|
Lokesh kumar
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220165
|
|
LOKESH KUMAR S/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NANDGAON
|
UP-19-001-008-001/340
(KHAROT)
|
3119001000NRG24050620230037135
|
05/06/2023
|
khemchand
|
3119001WL001682
|
khemchand
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220168
|
|
KHEMCHAND S O BABU
|
CANARA BANK(508532)
|
|
9
|
NANDGAON
|
UP-19-001-008-001/341
(KHAROT)
|
3119001000NRG24050620230037136
|
05/06/2023
|
sukhviri
|
3119001WL001682
|
sukhviri
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220169
|
|
SUKHVIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NANDGAON
|
UP-19-001-008-001/346
(KHAROT)
|
3119001000NRG24050620230037138
|
05/06/2023
|
RAJNI
|
3119001WL001682
|
RAJNI
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220166
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NANDGAON
|
UP-19-001-008-001/350
(KHAROT)
|
3119001000NRG24050620230037139
|
05/06/2023
|
kinna
|
3119001WL001682
|
kinna
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220175
|
|
KINNA WO AS ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NANDGAON
|
UP-19-001-008-001/351
(KHAROT)
|
3119001000NRG24050620230037140
|
05/06/2023
|
SEEMA DEVI
|
3119001WL001682
|
SEEMA DEVI
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220171
|
|
SEEMADEVI HU DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NANDGAON
|
UP-19-001-008-001/354
(KHAROT)
|
3119001000NRG24050620230037143
|
05/06/2023
|
rajesh kumar
|
3119001WL001682
|
rajesh kumar
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220173
|
|
RAJESH SO MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NANDGAON
|
UP-19-001-008-001/354
(KHAROT)
|
3119001000NRG24050620230037144
|
05/06/2023
|
sunita
|
3119001WL001682
|
sunita
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220167
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NANDGAON
|
UP-19-001-008-001/357
(KHAROT)
|
3119001000NRG24050620230037146
|
05/06/2023
|
PAPPU
|
3119001WL001682
|
PAPPU
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220159
|
|
PAPPU S/O HER CHNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NANDGAON
|
UP-19-001-008-001/359
(KHAROT)
|
3119001000NRG24050620230037147
|
05/06/2023
|
KAMAL SINGH
|
3119001WL001682
|
KAMAL SINGH
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220172
|
|
KAMAL SO HUKAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NANDGAON
|
UP-19-001-008-001/361
(KHAROT)
|
3119001000NRG24050620230037149
|
05/06/2023
|
Manju
|
3119001WL001682
|
Manju
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220170
|
|
MANJUDEVI HU INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NANDGAON
|
UP-19-001-008-001/71
(KHAROT)
|
3119001000NRG24050620230037155
|
05/06/2023
|
JAGDISH
|
3119001WL001682
|
JAGDISH
|
00354
|
PUNB0027000
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220157
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NANDGAON
|
UP-19-001-008-001/71
(KHAROT)
|
3119001000NRG24050620230037156
|
05/06/2023
|
RESHAM
|
3119001WL001682
|
RESHAM
|
00354
|
PUNB0027000
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398220164
|
|
RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NANDGAON
|
UP-19-001-008-001/84
(KHAROT)
|
3119001000NRG24050620230037158
|
05/06/2023
|
RUKMANI
|
3119001WL001682
|
RUKMANI
|
00354
|
PUNB0027000
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398220163
|
|
RUKMANI WO VIJAN
|
CANARA BANK(508532)
|
|
21
|
NANDGAON
|
UP-19-001-008-001/84
(KHAROT)
|
3119001000NRG24050620230037157
|
05/06/2023
|
vijan
|
3119001WL001682
|
vijan
|
00354
|
PUNB0027000
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398220162
|
|
Mr. Vijan
|
INDIAN BANK(607105)
|
|
22
|
NANDGAON
|
UP-19-001-008-001/91
(KHAROT)
|
3119001000NRG24050620230037159
|
05/06/2023
|
jeetpal
|
3119001WL001682
|
jeetpal
|
00354
|
PUNB0027000
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398220158
|
|
JEET RAM S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NANDGAON
|
UP-19-001-008-001/91
(KHAROT)
|
3119001000NRG24050620230037160
|
05/06/2023
|
manoj kumari
|
3119001WL001682
|
manoj kumari
|
00354
|
PUNB0027000
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398220160
|
|
MANOJ WO JEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
24
|
NANDGAON
|
UP-19-001-008-001/362
(KHAROT)
|
3119001000NRG24050620230037150
|
05/06/2023
|
DINESH
|
3119001WL001682
|
DINESH
|
00415
|
SBIN0000670
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220182
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDGAON
|
UP-19-001-008-001/363
(KHAROT)
|
3119001000NRG24050620230037151
|
05/06/2023
|
vijay pal
|
3119001WL001682
|
vijay pal
|
00415
|
SBIN0000670
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220181
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDGAON
|
UP-19-001-008-001/365
(KHAROT)
|
3119001000NRG24050620230037152
|
05/06/2023
|
rajendra
|
3119001WL001682
|
rajendra
|
00415
|
SBIN0000670
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220179
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
27
|
NANDGAON
|
UP-19-001-008-001/227
(KHAROT)
|
3119001000NRG24050620230037129
|
05/06/2023
|
GEETA
|
3119001WL001682
|
GEETA
|
00415
|
SBIN0005891
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220178
|
|
Mr. GITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
28
|
NANDGAON
|
UP-19-001-008-001/328
(KHAROT)
|
3119001000NRG24050620230037131
|
05/06/2023
|
RANGLAL
|
3119001WL001682
|
RANGLAL
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2398220177
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|