|
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-22-011-005-001/14585
(BAMNAI)
|
3122011000NRG23030820220262602
|
03/08/2022
|
MUKESH KUMAR
|
3122011WL012452
|
MUKESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905586782
|
|
MUKESH CHANDRA S/O-GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-005-002/153017
(BAMNAI)
|
3122011000NRG23030820220262624
|
03/08/2022
|
VEERESH
|
3122011WL012452
|
VEERESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905586781
|
|
BERESH S/O YAD RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-005-002/44561
(BAMNAI)
|
3122011000NRG23030820220262626
|
03/08/2022
|
LALARAM
|
3122011WL012452
|
LALARAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905586776
|
|
LALA RAM S/O NANNU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-005-002/44566
(BAMNAI)
|
3122011000NRG23030820220262627
|
03/08/2022
|
MUNNI DEVI
|
3122011WL012452
|
MUNNI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905586783
|
|
MUNNI DEVI W/O HAKIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-005-002/78040
(BAMNAI)
|
3122011000NRG23030820220262629
|
03/08/2022
|
KULDEEP
|
3122011WL012452
|
KULDEEP
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905586777
|
|
KULDEEP S/O LEELADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-005-002/78054
(BAMNAI)
|
3122011000NRG23030820220262634
|
03/08/2022
|
SAHOK
|
3122011WL012452
|
SAHOK
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905586780
|
|
ASKOK KUMAR S/O CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-005-002/80200
(BAMNAI)
|
3122011000NRG23030820220262635
|
03/08/2022
|
RAVI KUMAR
|
3122011WL012452
|
RAVI KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905586779
|
|
RAVI KUMAR S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-005-002/78048
(BAMNAI)
|
3122011000NRG23030820220262632
|
03/08/2022
|
VIRENDAR
|
3122011WL012452
|
VIRENDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905586778
|
|
VEERENDRA S/O DURG SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|