|
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-22-011-045-001/108162
(NAGLA GALU)
|
3122011000NRG23050620220069654
|
05/06/2022
|
VIPIN KUMAR
|
3122011WL003995
|
VIPIN KUMAR
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155267
|
|
VIPINKUMAR
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-045-001/108170
(NAGLA GALU)
|
3122011000NRG23050620220069656
|
05/06/2022
|
SANJAY
|
3122011WL003995
|
SANJAY
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155266
|
|
SANJAY
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-045-001/167816
(NAGLA GALU)
|
3122011000NRG23050620220069664
|
05/06/2022
|
RAM PRAKASH
|
3122011WL003995
|
RAM PRAKASH
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155261
|
|
RAMPRAKASH
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-045-001/167839
(NAGLA GALU)
|
3122011000NRG23050620220069666
|
05/06/2022
|
BHAGWAN DEVI
|
3122011WL003995
|
BHAGWAN DEVI
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155265
|
|
BHAGWANDEVI
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-045-001/167848
(NAGLA GALU)
|
3122011000NRG23050620220069667
|
05/06/2022
|
YOGESH
|
3122011WL003995
|
YOGESH
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155269
|
|
YOGESH
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-045-001/45749
(NAGLA GALU)
|
3122011000NRG23050620220069685
|
05/06/2022
|
INDRALOK
|
3122011WL003995
|
INDRALOK
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155268
|
|
INDRALOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-045-001/108171
(NAGLA GALU)
|
3122011000NRG23050620220069657
|
05/06/2022
|
viresh
|
3122011WL003995
|
viresh
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155270
|
|
viresh
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-045-001/167806
(NAGLA GALU)
|
3122011000NRG23050620220069662
|
05/06/2022
|
NEERAJ DEVI
|
3122011WL003995
|
NEERAJ DEVI
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155260
|
|
NEERAJDEVI
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-045-001/1785505
(NAGLA GALU)
|
3122011000NRG23050620220069668
|
05/06/2022
|
AJIT KUMAR
|
3122011WL003995
|
AJIT KUMAR
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155274
|
|
AJITKUMAR
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-045-001/1785507
(NAGLA GALU)
|
3122011000NRG23050620220069669
|
05/06/2022
|
LALITA DEVI
|
3122011WL003995
|
LALITA DEVI
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155271
|
|
LALITADEVI
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-045-001/1785509
(NAGLA GALU)
|
3122011000NRG23050620220069670
|
05/06/2022
|
RAVI KUMAR
|
3122011WL003995
|
RAVI KUMAR
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155273
|
|
RAVIKUMAR
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-045-001/178659
(NAGLA GALU)
|
3122011000NRG23050620220069678
|
05/06/2022
|
RAM JI
|
3122011WL003995
|
RAM JI
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155275
|
|
RAMJI
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-045-001/178685
(NAGLA GALU)
|
3122011000NRG23050620220069680
|
05/06/2022
|
pradeed
|
3122011WL003995
|
pradeed
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155272
|
|
pradeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-045-001/1785513
(NAGLA GALU)
|
3122011000NRG23050620220069674
|
05/06/2022
|
ANIL KUMAR
|
3122011WL003995
|
ANIL KUMAR
|
00176
|
IDIB000E046
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155276
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-045-001/1785516
(NAGLA GALU)
|
3122011000NRG23050620220069676
|
05/06/2022
|
PAWAN KUMAR
|
3122011WL003995
|
PAWAN KUMAR
|
00354
|
PUNB0210220
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155257
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-045-001/1785511
(NAGLA GALU)
|
3122011000NRG23050620220069672
|
05/06/2022
|
HARSWAROOP
|
3122011WL003995
|
HARSWAROOP
|
00415
|
SBIN0000635
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155258
|
|
MR HARI SWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-045-001/1785510
(NAGLA GALU)
|
3122011000NRG23050620220069671
|
05/06/2022
|
BHUVNESH KUMAR
|
3122011WL003995
|
BHUVNESH KUMAR
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155259
|
|
MR BHUVNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-045-001/1785512
(NAGLA GALU)
|
3122011000NRG23050620220069673
|
05/06/2022
|
RAJESH
|
3122011WL003995
|
RAJESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155277
|
|
RAJESH
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-045-001/178666
(NAGLA GALU)
|
3122011000NRG23050620220069679
|
05/06/2022
|
MALUKA DEVI
|
3122011WL003995
|
MALUKA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155256
|
|
MALUKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-045-001/108189
(NAGLA GALU)
|
3122011000NRG23050620220069658
|
05/06/2022
|
KAILASH
|
3122011WL003995
|
KAILASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155264
|
|
KAILASH
|
()
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-045-001/1785515
(NAGLA GALU)
|
3122011000NRG23050620220069675
|
05/06/2022
|
HIRDESH YADAV
|
3122011WL003995
|
HIRDESH YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155262
|
|
HIRDESHYADAV
|
()
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-045-001/1785517
(NAGLA GALU)
|
3122011000NRG23050620220069677
|
05/06/2022
|
UPENDRA KUMAR
|
3122011WL003995
|
UPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155263
|
|
UPENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|