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-22-011-035-001/11981 (MAGROULI)
|
3122011000NRG23070920220343563
|
07/09/2022
|
RUKAM SINGH
|
3122011WL016240
|
RUKAM SINGH
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741291403
|
|
RUKAM SINGH S O DURJAN SINGH
|
CANARA BANK(508532)
|
2
|
NIDHAULI KALAN
|
UP-22-011-035-001/11983 (MAGROULI)
|
3122011000NRG23070920220343564
|
07/09/2022
|
RAMWATI
|
3122011WL016240
|
RAMWATI
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741291406
|
|
RAMVATI
|
CANARA BANK(508532)
|
3
|
NIDHAULI KALAN
|
UP-22-011-035-001/167284 (MAGROULI)
|
3122011000NRG23070920220343567
|
07/09/2022
|
RAMESHWAR
|
3122011WL016240
|
RAMESHWAR
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741291404
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
4
|
NIDHAULI KALAN
|
UP-22-011-035-001/44207 (MAGROULI)
|
3122011000NRG23070920220343569
|
07/09/2022
|
AMAR SINGH
|
3122011WL016240
|
AMAR SINGH
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741291409
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
5
|
NIDHAULI KALAN
|
UP-22-011-035-001/44477 (MAGROULI)
|
3122011000NRG23070920220343570
|
07/09/2022
|
OGESH KUMAR
|
3122011WL016240
|
OGESH KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741291408
|
|
OGESH KUMAR S O SORAN SINGH
|
CANARA BANK(508532)
|
6
|
NIDHAULI KALAN
|
UP-22-011-035-001/44495 (MAGROULI)
|
3122011000NRG23070920220343571
|
07/09/2022
|
CHARAN SINGH
|
3122011WL016240
|
CHARAN SINGH
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741291410
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
7
|
NIDHAULI KALAN
|
UP-22-011-035-001/44885 (MAGROULI)
|
3122011000NRG23070920220343573
|
07/09/2022
|
CHANDRA PAL
|
3122011WL016240
|
CHANDRA PAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741291413
|
|
CHANDRAPAL S O LAL SINGH
|
CANARA BANK(508532)
|
8
|
NIDHAULI KALAN
|
UP-22-011-035-001/44926 (MAGROULI)
|
3122011000NRG23070920220343574
|
07/09/2022
|
RAMGOPAL
|
3122011WL016240
|
RAMGOPAL
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741291405
|
|
RAMGOPALSOPANNLAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
9
|
NIDHAULI KALAN
|
UP-22-011-035-001/44958 (MAGROULI)
|
3122011000NRG23070920220343576
|
07/09/2022
|
ARVIND KUMAR
|
3122011WL016240
|
ARVIND KUMAR
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741291411
|
|
ARVIND KUMAR S O GANGA SINGH
|
CANARA BANK(508532)
|
10
|
NIDHAULI KALAN
|
UP-22-011-035-001/44960 (MAGROULI)
|
3122011000NRG23070920220343578
|
07/09/2022
|
GUDDI
|
3122011WL016240
|
GUDDI
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741291407
|
|
GUDDI
|
CANARA BANK(508532)
|
11
|
NIDHAULI KALAN
|
UP-22-011-035-001/44960 (MAGROULI)
|
3122011000NRG23070920220343577
|
07/09/2022
|
RAVENDER SINGH
|
3122011WL016240
|
RAVENDER SINGH
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741291402
|
|
RAVENDRA SINGH S O CHANDAN SINGH
|
CANARA BANK(508532)
|
12
|
NIDHAULI KALAN
|
UP-22-011-035-001/79365 (MAGROULI)
|
3122011000NRG23070920220343581
|
07/09/2022
|
LAYAK SINGH
|
3122011WL016240
|
LAYAK SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741291414
|
|
LAYAK SINGH S O CHANDAN SINGH
|
CANARA BANK(508532)
|
13
|
NIDHAULI KALAN
|
UP-22-011-035-001/80509 (MAGROULI)
|
3122011000NRG23070920220343601
|
07/09/2022
|
SURENDRA KUMAR
|
3122011WL016240
|
SURENDRA KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741291412
|
|
SURENDRA KUMAR S O CHARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|