|
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-22-011-039-001/11912
(MARGAYA)
|
3122011000NRG23070520220013283
|
07/05/2022
|
BHORAI KHAN
|
3122011WL001264
|
BHORAI KHAN
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267398379
|
|
BHORAIKHAN
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-039-001/153199
(MARGAYA)
|
3122011000NRG23070520220013285
|
07/05/2022
|
NARAYAN DEVI
|
3122011WL001264
|
NARAYAN DEVI
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267398381
|
|
NARAYANDEVI
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-039-001/189871
(MARGAYA)
|
3122011000NRG23070520220013288
|
07/05/2022
|
MONU KUMAR
|
3122011WL001264
|
MONU KUMAR
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267398382
|
|
MONUKUMAR
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-039-001/26747
(MARGAYA)
|
3122011000NRG23070520220013292
|
07/05/2022
|
SONU
|
3122011WL001264
|
SONU
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267398378
|
|
SONU
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-039-001/26766
(MARGAYA)
|
3122011000NRG23070520220013295
|
07/05/2022
|
DHERAINDAR
|
3122011WL001264
|
DHERAINDAR
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267398380
|
|
DHERAINDAR
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-039-001/949910
(MARGAYA)
|
3122011000NRG23070520220013300
|
07/05/2022
|
ANARBANO
|
3122011WL001264
|
ANARBANO
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267398377
|
|
ANARBANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-039-001/189871
(MARGAYA)
|
3122011000NRG23070520220013289
|
07/05/2022
|
SONU
|
3122011WL001264
|
SONU
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267398388
|
|
MR SONUSONU SONU
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-039-001/189874
(MARGAYA)
|
3122011000NRG23070520220013290
|
07/05/2022
|
BAUBI
|
3122011WL001264
|
BAUBI
|
00415
|
SBIN0002590
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267398385
|
|
MR BAUBI BAUBI
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-039-001/189878
(MARGAYA)
|
3122011000NRG23070520220013291
|
07/05/2022
|
SAUHIL
|
3122011WL001264
|
SAUHIL
|
00415
|
SBIN0002590
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267398386
|
|
MR SAUHIL SAUHIL
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-039-001/949908
(MARGAYA)
|
3122011000NRG23070520220013299
|
07/05/2022
|
MOHAMMAD APHJAL
|
3122011WL001264
|
MOHAMMAD APHJAL
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267398387
|
|
MR MOHAMMAD APHJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-039-001/11118
(MARGAYA)
|
3122011000NRG23070520220013280
|
07/05/2022
|
KALLU
|
3122011WL001264
|
KALLU
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267398383
|
|
KALLU
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-039-001/949913
(MARGAYA)
|
3122011000NRG23070520220013301
|
07/05/2022
|
RAM DHAKELI
|
3122011WL001264
|
RAM DHAKELI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267398384
|
|
RAMDHAKELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|