|
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-22-011-023-001/190041
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549285
|
08/12/2022
|
ADITYA
|
3122011WL025827
|
ADITYA
|
00078
|
CNRB0000372
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915714571
|
|
ADITYA KUMAR SO SUMIT PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-023-001/190027
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549284
|
08/12/2022
|
SUBHASH CHANDRA
|
3122011WL025827
|
SUBHASH CHANDRA
|
00078
|
CNRB0004020
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915714590
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-023-001/26255
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549287
|
08/12/2022
|
CHARAN SINGH
|
3122011WL025827
|
CHARAN SINGH
|
00078
|
CNRB0004020
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7915714589
|
Account closed
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-023-002/190004
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549292
|
08/12/2022
|
SANDEEP KUMAR
|
3122011WL025827
|
SANDEEP KUMAR
|
00078
|
CNRB0004020
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915714591
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-023-002/190031
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549293
|
08/12/2022
|
VIJAY
|
3122011WL025827
|
VIJAY
|
00176
|
IDIB000E046
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915714592
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-023-001/190024
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549283
|
08/12/2022
|
PRABHA
|
3122011WL025827
|
PRABHA
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915714588
|
|
MR PRABHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-023-001/11439
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549265
|
08/12/2022
|
GYACHARAN
|
3122011WL025827
|
GYACHARAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915714579
|
|
GAYACHARAN S/O GAYAPRA SHAD
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-023-001/11440
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549266
|
08/12/2022
|
UMESH CHANDR
|
3122011WL025827
|
UMESH CHANDR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915714578
|
|
UMESH KUMAR
|
AXIS BANK(607153)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-023-001/11445
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549267
|
08/12/2022
|
NIHAL SINGH
|
3122011WL025827
|
NIHAL SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7915714583
|
|
NIHAL SINGH S/O HARI DASS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-023-001/11550
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549268
|
08/12/2022
|
GYAN SINGH
|
3122011WL025827
|
GYAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7915714572
|
|
GYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-023-001/153767
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549273
|
08/12/2022
|
SHIVAM
|
3122011WL025827
|
SHIVAM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915714587
|
|
MR SHIVAM SINGH SO YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-023-001/167393
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549274
|
08/12/2022
|
MUKESH CHANDRA
|
3122011WL025827
|
MUKESH CHANDRA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915714576
|
|
Mr. Mukesh Chanadra
|
INDIAN BANK(607105)
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-023-001/167397
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549276
|
08/12/2022
|
JITENDRA KUMAR
|
3122011WL025827
|
JITENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7915714586
|
|
JITENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-023-001/186159
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549279
|
08/12/2022
|
SURENDRA SINGH
|
3122011WL025827
|
SURENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915714573
|
|
SURENDRASINGH YADAV S/O JANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-023-001/186993
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549281
|
08/12/2022
|
KUMARPAL SINGH
|
3122011WL025827
|
KUMARPAL SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7915714575
|
|
KUNWAR PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-023-001/26254
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549286
|
08/12/2022
|
RAMOTAR
|
3122011WL025827
|
RAMOTAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7915714582
|
|
RAM AUTAR S/O KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-023-001/79332
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549288
|
08/12/2022
|
SHISHUPAL SINGH
|
3122011WL025827
|
SHISHUPAL SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7915714574
|
|
SHISHU PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-023-001/79334
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549289
|
08/12/2022
|
MANVEER SINGH
|
3122011WL025827
|
MANVEER SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7915714584
|
|
MANVEERSINGH SAUDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-023-002/181485
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549291
|
08/12/2022
|
RAGHURAJ SINGH
|
3122011WL025827
|
RAGHURAJ SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915714577
|
|
RAGHURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-023-002/26207
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549295
|
08/12/2022
|
GYANEDRA SINGH
|
3122011WL025827
|
GYANEDRA SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7915714581
|
|
GHANENDRA SINGH S/O RATANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-023-001/153752
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549270
|
08/12/2022
|
SARMAN SINGH
|
3122011WL025827
|
SARMAN SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7915714593
|
|
SARMAN SINGH S/O BACCHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-023-001/167402
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549277
|
08/12/2022
|
SHANKAR SINGH
|
3122011WL025827
|
SHANKAR SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7915714585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-023-001/190023
(HIMMATPUR NASIRPUR)
|
3122011000NRG23081220220549282
|
08/12/2022
|
REKHA DEVI
|
3122011WL025827
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7915714580
|
|
REKHA DEVI W/O ASNIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|