|
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-22-011-045-001/189758
(NAGLA GALU)
|
3122011000NRG23070920220345193
|
07/09/2022
|
MIJAJI LAL
|
3122011WL016306
|
MIJAJI LAL
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740963498
|
|
MIJAJI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-045-001/167806
(NAGLA GALU)
|
3122011000NRG23070920220345179
|
07/09/2022
|
ANIL
|
3122011WL016306
|
ANIL
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740963492
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-045-001/181365
(NAGLA GALU)
|
3122011000NRG23070920220345192
|
07/09/2022
|
RAHUL KUMAR
|
3122011WL016306
|
RAHUL KUMAR
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740963493
|
|
RAHULKUMARSOSHREEDINESHC
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-045-001/181356
(NAGLA GALU)
|
3122011000NRG23070920220345191
|
07/09/2022
|
VISHAL SINGH
|
3122011WL016306
|
VISHAL SINGH
|
00401
|
CNRB000SGB7
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740963497
|
|
VISHAL SINGH S/O SADHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-045-001/167814
(NAGLA GALU)
|
3122011000NRG23070920220345180
|
07/09/2022
|
DINESH CHANRDRA
|
3122011WL016306
|
DINESH CHANRDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740963494
|
|
DINESHSOLAKHANSINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-045-001/167835
(NAGLA GALU)
|
3122011000NRG23070920220345181
|
07/09/2022
|
MUNESH KUMAR
|
3122011WL016306
|
MUNESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740963496
|
|
MUNESH KUMAR S/O RAMNIWAS SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-045-001/167838
(NAGLA GALU)
|
3122011000NRG23070920220345182
|
07/09/2022
|
VIPANESH
|
3122011WL016306
|
VIPANESH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740963495
|
|
VIPNESH KUMAR S/O RAMNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|