|
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-22-011-039-001/108460
(MARGAYA)
|
3122011000NRG23091120220486390
|
09/11/2022
|
CHANDR PRAKASH
|
3122011WL022795
|
CHANDR PRAKASH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711461
|
|
CHANDRA PRAKASH S O ROSHAN LAL
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-039-001/108462
(MARGAYA)
|
3122011000NRG23091120220486391
|
09/11/2022
|
MUNNI DEVI
|
3122011WL022795
|
MUNNI DEVI
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711467
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-039-001/11108
(MARGAYA)
|
3122011000NRG23091120220486392
|
09/11/2022
|
VINOD KUMAR
|
3122011WL022795
|
VINOD KUMAR
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631711452
|
|
BINOD KUMAR S O SAYARAM SINGH
|
CANARA BANK(508532)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-039-001/11116
(MARGAYA)
|
3122011000NRG23091120220486393
|
09/11/2022
|
CHANDRA PAL
|
3122011WL022795
|
CHANDRA PAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711454
|
|
CHANDRA PAL
|
CANARA BANK(508532)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-039-001/11117-A
(MARGAYA)
|
3122011000NRG23091120220486395
|
09/11/2022
|
MUHAMMAD
|
3122011WL022795
|
MUHAMMAD
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631711456
|
|
MUHAMAD S O FAIYAZ KHAN
|
CANARA BANK(508532)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-039-001/11119
(MARGAYA)
|
3122011000NRG23091120220486396
|
09/11/2022
|
AFROJ
|
3122011WL022795
|
AFROJ
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711457
|
|
AFROJ KHAN S O MANTE KHAN
|
CANARA BANK(508532)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-039-001/11903-A
(MARGAYA)
|
3122011000NRG23091120220486398
|
09/11/2022
|
BHAGWAN SINGH
|
3122011WL022795
|
BHAGWAN SINGH
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631711449
|
|
BHAGWAN SINGH S O YADRAM
|
CANARA BANK(508532)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-039-001/11915
(MARGAYA)
|
3122011000NRG23091120220486400
|
09/11/2022
|
SAHAB SINGH
|
3122011WL022795
|
SAHAB SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711460
|
|
SAHAB SINGH S O MAKKHAN SINGH
|
CANARA BANK(508532)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-039-001/12168
(MARGAYA)
|
3122011000NRG23091120220486401
|
09/11/2022
|
NEM SINGH
|
3122011WL022795
|
NEM SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711446
|
|
NEM SINGH S O BABURAM
|
CANARA BANK(508532)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-039-001/14504
(MARGAYA)
|
3122011000NRG23091120220486403
|
09/11/2022
|
NAJR MOHMAD
|
3122011WL022795
|
NAJR MOHMAD
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711468
|
|
NAJAR MOHAMMAD
|
CANARA BANK(508532)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-039-001/153201
(MARGAYA)
|
3122011000NRG23091120220486405
|
09/11/2022
|
UMESH
|
3122011WL022795
|
UMESH
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631711477
|
|
UMESH S O RAMSHAROOP
|
CANARA BANK(508532)
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-039-001/153205
(MARGAYA)
|
3122011000NRG23091120220486406
|
09/11/2022
|
GULAB NAVI
|
3122011WL022795
|
GULAB NAVI
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711463
|
|
GULAMNAVI S O MATTA KHAN
|
CANARA BANK(508532)
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-039-001/153912
(MARGAYA)
|
3122011000NRG23091120220486407
|
09/11/2022
|
SAMEER KHAN
|
3122011WL022795
|
SAMEER KHAN
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711470
|
|
SAMIR KHAN S O NATHU KHAN
|
CANARA BANK(508532)
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-039-001/153918
(MARGAYA)
|
3122011000NRG23091120220486408
|
09/11/2022
|
VED PRAKASH
|
3122011WL022795
|
VED PRAKASH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711475
|
|
VEDPERKASH UDAIVEER SINGH
|
CANARA BANK(508532)
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-039-001/167183
(MARGAYA)
|
3122011000NRG23091120220486409
|
09/11/2022
|
RAJENDRA
|
3122011WL022795
|
RAJENDRA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711472
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-039-001/167185
(MARGAYA)
|
3122011000NRG23091120220486410
|
09/11/2022
|
SHAHJAD
|
3122011WL022795
|
SHAHJAD
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711469
|
|
MR SHAHJAD SO ASHADMUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-039-001/167197
(MARGAYA)
|
3122011000NRG23091120220486411
|
09/11/2022
|
RAM SINGH
|
3122011WL022795
|
RAM SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711465
|
|
RAM SINGH MM TOTARAM
|
CANARA BANK(508532)
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-039-001/186540
(MARGAYA)
|
3122011000NRG23091120220486412
|
09/11/2022
|
TULARAM
|
3122011WL022795
|
TULARAM
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711462
|
|
TULA RAM S O RAJESH KUMAR
|
CANARA BANK(508532)
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-039-001/186541
(MARGAYA)
|
3122011000NRG23091120220486413
|
09/11/2022
|
DEEPAK
|
3122011WL022795
|
DEEPAK
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711471
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-039-001/189819
(MARGAYA)
|
3122011000NRG23091120220486414
|
09/11/2022
|
ROHITASH
|
3122011WL022795
|
ROHITASH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711451
|
|
ROHITAS
|
CANARA BANK(508532)
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-039-001/26743
(MARGAYA)
|
3122011000NRG23091120220486429
|
09/11/2022
|
FIROJ
|
3122011WL022795
|
FIROJ
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711453
|
|
FIROZ KHAN S O RASHOOL KHAN
|
CANARA BANK(508532)
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-039-001/26762
(MARGAYA)
|
3122011000NRG23091120220486430
|
09/11/2022
|
RASEED
|
3122011WL022795
|
RASEED
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711476
|
|
RASHID MOHAMAD ALIS KALLU S O FAKIR MOH
|
CANARA BANK(508532)
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-039-001/26770
(MARGAYA)
|
3122011000NRG23091120220486433
|
09/11/2022
|
SALIM KHAN
|
3122011WL022795
|
SALIM KHAN
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711455
|
|
SALEEM KHAN S O SULTAN KHAN
|
CANARA BANK(508532)
|
|
24
|
NIDHAULI KALAN
|
UP-22-011-039-001/26773
(MARGAYA)
|
3122011000NRG23091120220486434
|
09/11/2022
|
SONPAL
|
3122011WL022795
|
SONPAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711459
|
|
SON PAL S O MAKHHAN
|
CANARA BANK(508532)
|
|
25
|
NIDHAULI KALAN
|
UP-22-011-039-001/2826
(MARGAYA)
|
3122011000NRG23091120220486435
|
09/11/2022
|
BHAMA DEVI
|
3122011WL022795
|
BHAMA DEVI
|
00078
|
CNRB0000196
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631711473
|
|
VIRMA DEVI
|
CANARA BANK(508532)
|
|
26
|
NIDHAULI KALAN
|
UP-22-011-039-001/2827
(MARGAYA)
|
3122011000NRG23091120220486436
|
09/11/2022
|
UDAY PRATAP
|
3122011WL022795
|
UDAY PRATAP
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711466
|
|
UDAY PRATAP
|
CANARA BANK(508532)
|
|
27
|
NIDHAULI KALAN
|
UP-22-011-039-001/2833
(MARGAYA)
|
3122011000NRG23091120220486437
|
09/11/2022
|
VIJAYPAL
|
3122011WL022795
|
VIJAYPAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711474
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIDHAULI KALAN
|
UP-22-011-039-001/4270
(MARGAYA)
|
3122011000NRG23091120220486438
|
09/11/2022
|
GUDDI DEVI
|
3122011WL022795
|
GUDDI DEVI
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711447
|
|
GUDDO DEVI W O KALI CHARAN
|
CANARA BANK(508532)
|
|
29
|
NIDHAULI KALAN
|
UP-22-011-039-001/4421
(MARGAYA)
|
3122011000NRG23091120220486440
|
09/11/2022
|
BHOJRAJ SINGH
|
3122011WL022795
|
BHOJRAJ SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711450
|
|
BHOJRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIDHAULI KALAN
|
UP-22-011-039-001/4491
(MARGAYA)
|
3122011000NRG23091120220486441
|
09/11/2022
|
GAJENDRA SINGH
|
3122011WL022795
|
GAJENDRA SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711448
|
|
GAJENDRA SINGH SO ABHAY PAL SINGH
|
CANARA BANK(508532)
|
|
31
|
NIDHAULI KALAN
|
UP-22-011-039-001/77896
(MARGAYA)
|
3122011000NRG23091120220486442
|
09/11/2022
|
RADHE
|
3122011WL022795
|
RADHE
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711464
|
|
RADHA S O DAYARAM
|
CANARA BANK(508532)
|
|
32
|
NIDHAULI KALAN
|
UP-22-011-039-001/78731
(MARGAYA)
|
3122011000NRG23091120220486443
|
09/11/2022
|
SAUNDEEP KUMAR
|
3122011WL022795
|
SAUNDEEP KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711458
|
|
SANDEEP KUMAR S O SIYA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|