|
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
|
NIDHAULI KALAN
|
UP-22-011-037-001/186331
(MAJHRAU)
|
3122011000NRG23030620220063332
|
03/06/2022
|
AJAY KUMAR
|
3122011WL003762
|
AJAY KUMAR
|
00078
|
CNRB0001437
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124545285
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-037-001/12196
(MAJHRAU)
|
3122011000NRG23030620220063318
|
03/06/2022
|
JASVANT
|
3122011WL003762
|
JASVANT
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545284
|
|
JASVANT
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-037-001/77580
(MAJHRAU)
|
3122011000NRG23030620220063333
|
03/06/2022
|
GYANI
|
3122011WL003762
|
GYANI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545288
|
|
GYANI
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-037-001/78377
(MAJHRAU)
|
3122011000NRG23030620220063334
|
03/06/2022
|
RAHIS
|
3122011WL003762
|
RAHIS
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545280
|
|
RAHIS
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-037-001/78378
(MAJHRAU)
|
3122011000NRG23030620220063335
|
03/06/2022
|
YADUNATH
|
3122011WL003762
|
YADUNATH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545282
|
|
YADUNATH
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-037-001/8826
(MAJHRAU)
|
3122011000NRG23030620220063336
|
03/06/2022
|
BOBY
|
3122011WL003762
|
BOBY
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545287
|
|
BOBY
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-037-001/167562-A
(MAJHRAU)
|
3122011000NRG23030620220063320
|
03/06/2022
|
RAM DAYAL
|
3122011WL003762
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545289
|
|
RAMDAYAL
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-037-001/167598
(MAJHRAU)
|
3122011000NRG23030620220063322
|
03/06/2022
|
NARENDRA KUMAR
|
3122011WL003762
|
NARENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545278
|
|
NARENDRAKUMAR
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-037-001/167620
(MAJHRAU)
|
3122011000NRG23030620220063323
|
03/06/2022
|
BIRENDRA KUMAR
|
3122011WL003762
|
BIRENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545277
|
|
BIRENDRAKUMAR
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-037-001/181202
(MAJHRAU)
|
3122011000NRG23030620220063326
|
03/06/2022
|
VIRAMA DEVI
|
3122011WL003762
|
VIRAMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545286
|
|
VIRAMADEVI
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-037-001/186317
(MAJHRAU)
|
3122011000NRG23030620220063327
|
03/06/2022
|
KALI CHARAN
|
3122011WL003762
|
KALI CHARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545276
|
|
KALICHARAN
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-037-001/186318
(MAJHRAU)
|
3122011000NRG23030620220063328
|
03/06/2022
|
KASHIRAM
|
3122011WL003762
|
KASHIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545274
|
|
KASHIRAM
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-037-001/186322
(MAJHRAU)
|
3122011000NRG23030620220063329
|
03/06/2022
|
JITENDRA KUMAR
|
3122011WL003762
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545281
|
|
JITENDRAKUMAR
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-037-001/186323
(MAJHRAU)
|
3122011000NRG23030620220063330
|
03/06/2022
|
RAHUL KUMAR
|
3122011WL003762
|
RAHUL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545279
|
|
RAHULKUMAR
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-037-001/186326
(MAJHRAU)
|
3122011000NRG23030620220063331
|
03/06/2022
|
MAHIPAL
|
3122011WL003762
|
MAHIPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545275
|
|
MAHIPAL
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-037-003/181180
(MAJHRAU)
|
3122011000NRG23030620220063338
|
03/06/2022
|
SHYAMPAL
|
3122011WL003762
|
SHYAMPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545283
|
|
SHYAMPAL
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-037-003/181182
(MAJHRAU)
|
3122011000NRG23030620220063339
|
03/06/2022
|
SURESH CHANDRA
|
3122011WL003762
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124545273
|
|
SURESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|