|
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-22-011-048-001/181470
(ORNI)
|
3122011000NRG23070820220276068
|
07/08/2022
|
RAJ KUMAR
|
3122011WL013066
|
RAJ KUMAR
|
00078
|
CNRB0000356
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230245
|
|
RAJ KUMAR S O JANAK SINGH
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-048-003/11720
(ORNI)
|
3122011000NRG23070820220276074
|
07/08/2022
|
CHAVIRAM
|
3122011WL013066
|
CHAVIRAM
|
00078
|
CNRB0000356
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230246
|
|
Mr. RAM KHILADI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-048-003/77068
(ORNI)
|
3122011000NRG23070820220276082
|
07/08/2022
|
KITAB SINGH
|
3122011WL013066
|
KITAB SINGH
|
00415
|
CNRB000SGB7
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230254
|
|
MR KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-048-003/11648
(ORNI)
|
3122011000NRG23070820220276073
|
07/08/2022
|
GYAN SINGH
|
3122011WL013066
|
GYAN SINGH
|
00415
|
SBIN0011598
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230255
|
|
GYAN SINGH S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-048-001/181468
(ORNI)
|
3122011000NRG23070820220276067
|
07/08/2022
|
VINOD KUMAR
|
3122011WL013066
|
VINOD KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230249
|
|
VINOD KUMAR S/O TEJSWA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-048-003/11646
(ORNI)
|
3122011000NRG23070820220276072
|
07/08/2022
|
ASHOK
|
3122011WL013066
|
ASHOK
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/08/2022
|
|
4027230251
|
|
AHOK KUMAR S/O BAL KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-048-003/11776
(ORNI)
|
3122011000NRG23070820220276075
|
07/08/2022
|
JANUKI
|
3122011WL013066
|
JANUKI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230253
|
|
JANUKI S/O SUMARE SWINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-048-003/167537
(ORNI)
|
3122011000NRG23070820220276076
|
07/08/2022
|
GYAN SINGH
|
3122011WL013066
|
GYAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230247
|
|
GYAN SINGH S/O KALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-048-003/78085
(ORNI)
|
3122011000NRG23070820220276083
|
07/08/2022
|
HUNDI LAL
|
3122011WL013066
|
HUNDI LAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230250
|
|
HUNDI LAL S/O SARDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-048-003/78204
(ORNI)
|
3122011000NRG23070820220276084
|
07/08/2022
|
OM VEER
|
3122011WL013066
|
OM VEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230248
|
|
OM VEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-048-003/78706
(ORNI)
|
3122011000NRG23070820220275086
|
07/08/2022
|
RAJ KUMAR
|
3122011WL013024
|
RAJ KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027230252
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|