|
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-22-011-013-002/188300
(BIJAURI)
|
3122011000NRG23091020220421394
|
09/10/2022
|
RAJESH KUMAR
|
3122011WL019692
|
RAJESH KUMAR
|
00045
|
BARB0ETAHXX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548334610
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-013-002/188342
(BIJAURI)
|
3122011000NRG23091020220421396
|
09/10/2022
|
RAM SHRI
|
3122011WL019692
|
RAM SHRI
|
00048
|
BKID0007260
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334601
|
|
RAM SHRI
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-013-002/188344
(BIJAURI)
|
3122011000NRG23091020220421399
|
09/10/2022
|
KHACHAR PAL
|
3122011WL019692
|
KHACHAR PAL
|
00048
|
BKID0007260
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334600
|
|
KHACHAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-013-002/181269
(BIJAURI)
|
3122011000NRG23091020220421390
|
09/10/2022
|
PUSHPENDRA KUMAR
|
3122011WL019692
|
PUSHPENDRA KUMAR
|
00176
|
IDIB000E046
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334606
|
|
PUSHPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-013-002/186307
(BIJAURI)
|
3122011000NRG23091020220421392
|
09/10/2022
|
Kumari Mamata
|
3122011WL019692
|
Kumari Mamata
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334602
|
|
MRS KUMARI MAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-013-002/178295
(BIJAURI)
|
3122011000NRG23091020220421389
|
09/10/2022
|
MITHLESH
|
3122011WL019692
|
MITHLESH
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334603
|
|
MR MITHLESH KUMARI
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-013-002/186185
(BIJAURI)
|
3122011000NRG23091020220421391
|
09/10/2022
|
HANSRAJ
|
3122011WL019692
|
HANSRAJ
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334608
|
|
MR HANSRAJ J
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-013-002/186841
(BIJAURI)
|
3122011000NRG23091020220421393
|
09/10/2022
|
LAXMI NARAYAN
|
3122011WL019692
|
LAXMI NARAYAN
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334605
|
|
MR LAXMI NARAYAN
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-013-002/188333
(BIJAURI)
|
3122011000NRG23091020220421395
|
09/10/2022
|
KIRAN DEVI
|
3122011WL019692
|
KIRAN DEVI
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334599
|
|
MRS KIRAN DEVI
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-013-002/188343
(BIJAURI)
|
3122011000NRG23091020220421397
|
09/10/2022
|
KHUSHIRAM
|
3122011WL019692
|
KHUSHIRAM
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334604
|
|
MR KHUHI RAM
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-013-002/188343
(BIJAURI)
|
3122011000NRG23091020220421398
|
09/10/2022
|
SAHDEV SINGH
|
3122011WL019692
|
SAHDEV SINGH
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334609
|
|
MR SAHDEV SINGH
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-013-002/188347
(BIJAURI)
|
3122011000NRG23091020220421400
|
09/10/2022
|
THAN SINGH
|
3122011WL019692
|
THAN SINGH
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334607
|
|
MR THAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-013-002/79712
(BIJAURI)
|
3122011000NRG23091020220421401
|
09/10/2022
|
YOGESH KUMAR
|
3122011WL019692
|
YOGESH KUMAR
|
00415
|
SBIN0016684
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548334611
|
|
MR YOGENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|