|
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-22-011-026-003/45949
(JAWARA)
|
3122011000NRG23040920220337746
|
04/09/2022
|
BALVIR
|
3122011WL015951
|
BALVIR
|
00045
|
BARB0ETAHXX
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546902
|
|
BALVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-026-001/45951
(JAWARA)
|
3122011000NRG23040920220337725
|
04/09/2022
|
SONU
|
3122011WL015951
|
SONU
|
00045
|
BARB0MANETA
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546903
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-026-004/108071
(JAWARA)
|
3122011000NRG23040920220337765
|
04/09/2022
|
VIJENDRA SINGH
|
3122011WL015951
|
VIJENDRA SINGH
|
00165
|
IBKL0000882
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546909
|
|
VIJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-026-003/80592
(JAWARA)
|
3122011000NRG23040920220337764
|
04/09/2022
|
ANIL KUMAR
|
3122011WL015951
|
ANIL KUMAR
|
00176
|
IDIB000E046
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546910
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-026-003/167134
(JAWARA)
|
3122011000NRG23040920220337736
|
04/09/2022
|
AMAN KUMAR
|
3122011WL015951
|
AMAN KUMAR
|
00354
|
PUNB0156910
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546911
|
|
AMAN KUMAR
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-026-003/78589
(JAWARA)
|
3122011000NRG23040920220337754
|
04/09/2022
|
SACHIN KUMAR
|
3122011WL015951
|
SACHIN KUMAR
|
00354
|
PUNB0156910
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546912
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-026-003/181920
(JAWARA)
|
3122011000NRG23040920220337738
|
04/09/2022
|
SUKHVIR
|
3122011WL015951
|
SUKHVIR
|
00415
|
SBIN0000635
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546915
|
|
MR SUKHVIR SUKHVIR
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-026-003/45744
(JAWARA)
|
3122011000NRG23040920220337739
|
04/09/2022
|
PANKAJ
|
3122011WL015951
|
PANKAJ
|
00415
|
SBIN0000635
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546913
|
|
MR PANKAJ PANKAJ
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-026-003/45964
(JAWARA)
|
3122011000NRG23040920220337751
|
04/09/2022
|
RAM NARESH
|
3122011WL015951
|
RAM NARESH
|
00415
|
SBIN0000635
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673546914
|
|
MR RAMNARESH RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-026-001/11023
(JAWARA)
|
3122011000NRG23040920220337724
|
04/09/2022
|
SATYAPRAKASH
|
3122011WL015951
|
SATYAPRAKASH
|
00415
|
SBIN0016268
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546916
|
|
MR SATYA PRAKASH
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-026-003/11027
(JAWARA)
|
3122011000NRG23040920220337727
|
04/09/2022
|
MOHAN SINGH
|
3122011WL015951
|
MOHAN SINGH
|
00415
|
SBIN0016268
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546919
|
|
MR MOHAN SINGH
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-026-003/181916
(JAWARA)
|
3122011000NRG23040920220337737
|
04/09/2022
|
LALMAN
|
3122011WL015951
|
LALMAN
|
00415
|
SBIN0016268
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673546917
|
|
MR LALMAN SINGH
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-026-003/45768
(JAWARA)
|
3122011000NRG23040920220337742
|
04/09/2022
|
ANKUR KUMAR YADAV
|
3122011WL015951
|
ANKUR KUMAR YADAV
|
00415
|
SBIN0016268
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673546920
|
|
MR ANKUR KUMAR YADAV
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-026-003/45944
(JAWARA)
|
3122011000NRG23040920220337743
|
04/09/2022
|
ASHOK KUMAR
|
3122011WL015951
|
ASHOK KUMAR
|
00415
|
SBIN0016268
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546922
|
|
MR ASHOK KUMAR
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-026-003/45958
(JAWARA)
|
3122011000NRG23040920220337747
|
04/09/2022
|
LAKSHMAN SINGH
|
3122011WL015951
|
LAKSHMAN SINGH
|
00415
|
SBIN0016268
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546921
|
|
MR LAKSHMAN SINGH
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-026-004/79196
(JAWARA)
|
3122011000NRG23040920220337768
|
04/09/2022
|
OMKAR SINGH
|
3122011WL015951
|
OMKAR SINGH
|
00415
|
SBIN0016268
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546918
|
|
MR ONKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-026-003/45959
(JAWARA)
|
3122011000NRG23040920220337748
|
04/09/2022
|
GYAPRASAD
|
3122011WL015951
|
GYAPRASAD
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546905
|
|
GYAPRASAD
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-026-004/108863
(JAWARA)
|
3122011000NRG23040920220337766
|
04/09/2022
|
RAY SINGH
|
3122011WL015951
|
RAY SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546907
|
|
RAY SINGH
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-026-003/11503
(JAWARA)
|
3122011000NRG23040920220337732
|
04/09/2022
|
DHANDEVI
|
3122011WL015951
|
DHANDEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673546904
|
|
DHANDEVI
|
()
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-026-003/45762
(JAWARA)
|
3122011000NRG23040920220337740
|
04/09/2022
|
RAJESH KUMAR
|
3122011WL015951
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673546908
|
|
RAJESH KUMAR
|
()
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-026-003/45960
(JAWARA)
|
3122011000NRG23040920220337749
|
04/09/2022
|
JITENDRA KUMAR
|
3122011WL015951
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673546906
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NIDHAULI KALAN
|
UP3122011_040922FTO_1167111
|
Bank of Baroda
|
BARB0ETAHXX
|
ETAH U.P.
|
852
|
|
2
|
NIDHAULI KALAN
|
UP3122011_040922FTO_1167111
|
Bank of Baroda
|
BARB0MANETA
|
MANPUR
|
852
|
|
3
|
NIDHAULI KALAN
|
UP3122011_040922FTO_1167111
|
IDBI Bank
|
IBKL0000882
|
ETAH
|
852
|
|
4
|
NIDHAULI KALAN
|
UP3122011_040922FTO_1167111
|
Indian Bank
|
IDIB000E046
|
ETAH
|
852
|
|
5
|
NIDHAULI KALAN
|
UP3122011_040922FTO_1167111
|
Punjab National Bank
|
PUNB0156910
|
Etah
|
1704
|
|
6
|
NIDHAULI KALAN
|
UP3122011_040922FTO_1167111
|
State Bank of India
|
SBIN0000635
|
ETAH
|
2343
|
|
7
|
NIDHAULI KALAN
|
UP3122011_040922FTO_1167111
|
State Bank of India
|
SBIN0016268
|
BASUNDHARA
|
5538
|
|
8
|
NIDHAULI KALAN
|
UP3122011_040922FTO_1167111
|
Gramin Bank of Aryavart
|
BKID0ARYAGB
|
Ram Nagar
|
1704
|
|
9
|
NIDHAULI KALAN
|
UP3122011_040922FTO_1167111
|
Aryavart Bank
|
BKID0ARYAGB
|
ETAH-PATIYALI GATE
|
852
|
|
10
|
NIDHAULI KALAN
|
UP3122011_040922FTO_1167111
|
Aryavart Bank
|
BKID0ARYAGB
|
Ramnager
|
639
|
|
11
|
NIDHAULI KALAN
|
UP3122011_040922FTO_1167111
|
Aryavart Bank
|
BKID0ARYAGB
|
VASUNDHRA
|
639
|