|
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-22-011-002-003/178436
(AHARMAI)
|
3122011000NRG23091120220487296
|
09/11/2022
|
HARVEER
|
3122011WL022826
|
HARVEER
|
00045
|
BARB0ETAHXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551790
|
|
HARVEER
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-002-003/178445
(AHARMAI)
|
3122011000NRG23091120220487302
|
09/11/2022
|
MAN SINGH
|
3122011WL022826
|
MAN SINGH
|
00045
|
BARB0ETAHXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551791
|
|
MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-002-003/178438
(AHARMAI)
|
3122011000NRG23091120220487297
|
09/11/2022
|
DIVAKAR
|
3122011WL022826
|
DIVAKAR
|
00045
|
BARB0MANETA
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551792
|
|
DIVAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-002-002/178462
(AHARMAI)
|
3122011000NRG23091120220487268
|
09/11/2022
|
BHUVNESH KUMAR
|
3122011WL022826
|
BHUVNESH KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551830
|
|
BHUVNESH KUMAR
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-002-002/88020
(AHARMAI)
|
3122011000NRG23091120220487274
|
09/11/2022
|
JAY SINGH
|
3122011WL022826
|
JAY SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551793
|
|
JAY SINGH
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-002-002/88022
(AHARMAI)
|
3122011000NRG23091120220487275
|
09/11/2022
|
LAKSHMI DEVI
|
3122011WL022826
|
LAKSHMI DEVI
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551796
|
|
LAKSHMI DEVI
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-002-002/88109
(AHARMAI)
|
3122011000NRG23091120220487278
|
09/11/2022
|
RAMA
|
3122011WL022826
|
RAMA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551795
|
|
RAMA
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-002-003/10072
(AHARMAI)
|
3122011000NRG23091120220487279
|
09/11/2022
|
MANVEER SINGH
|
3122011WL022826
|
MANVEER SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551833
|
|
MANVEER SINGH
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-002-003/178264
(AHARMAI)
|
3122011000NRG23091120220487281
|
09/11/2022
|
KUVARAPAL
|
3122011WL022826
|
KUVARAPAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551831
|
|
KUVARAPAL
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-002-003/178280
(AHARMAI)
|
3122011000NRG23091120220487284
|
09/11/2022
|
JALDEVI
|
3122011WL022826
|
JALDEVI
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551832
|
|
JALDEVI
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-002-003/178290
(AHARMAI)
|
3122011000NRG23091120220487285
|
09/11/2022
|
NARYAN SIGNH
|
3122011WL022826
|
NARYAN SIGNH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551799
|
|
NARYAN SIGNH
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-002-003/178302
(AHARMAI)
|
3122011000NRG23091120220487288
|
09/11/2022
|
MUKESH KUMAR
|
3122011WL022826
|
MUKESH KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551801
|
|
MUKESH KUMAR
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-002-003/178310
(AHARMAI)
|
3122011000NRG23091120220487290
|
09/11/2022
|
MAYA DEVI
|
3122011WL022826
|
MAYA DEVI
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551802
|
|
MAYA DEVI
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-002-003/178313
(AHARMAI)
|
3122011000NRG23091120220487291
|
09/11/2022
|
AKANKSHI ARYA
|
3122011WL022826
|
AKANKSHI ARYA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551797
|
|
AKANKSHI ARYA
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-002-003/178320
(AHARMAI)
|
3122011000NRG23091120220487293
|
09/11/2022
|
SHYAM SUNDAR
|
3122011WL022826
|
SHYAM SUNDAR
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551803
|
|
SHYAM SUNDAR
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-002-003/178440
(AHARMAI)
|
3122011000NRG23091120220487299
|
09/11/2022
|
RAM PYARI
|
3122011WL022826
|
RAM PYARI
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551794
|
|
RAM PYARI
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-002-003/178444
(AHARMAI)
|
3122011000NRG23091120220487301
|
09/11/2022
|
UMESH
|
3122011WL022826
|
UMESH
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551798
|
|
UMESH
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-002-003/178485
(AHARMAI)
|
3122011000NRG23091120220487304
|
09/11/2022
|
Amar Singh
|
3122011WL022826
|
Amar Singh
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551800
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-002-002/178332
(AHARMAI)
|
3122011000NRG23091120220487265
|
09/11/2022
|
RAGHUVEER
|
3122011WL022826
|
RAGHUVEER
|
00078
|
CNRB0001437
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551829
|
|
RAGHUVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-002-002/178326
(AHARMAI)
|
3122011000NRG23091120220487263
|
09/11/2022
|
CHAMPA DEVI
|
3122011WL022826
|
CHAMPA DEVI
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551813
|
|
MRS CHAMPA DEVI
|
()
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-002-002/178330
(AHARMAI)
|
3122011000NRG23091120220487264
|
09/11/2022
|
SUDHA DEVI
|
3122011WL022826
|
SUDHA DEVI
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551809
|
|
MRS SUDHA DEVI
|
()
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-002-002/178333
(AHARMAI)
|
3122011000NRG23091120220487266
|
09/11/2022
|
NETRAPAL SINGH
|
3122011WL022826
|
NETRAPAL SINGH
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551823
|
|
MR NETRAPAL SINGH
|
()
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-002-002/178359
(AHARMAI)
|
3122011000NRG23091120220487267
|
09/11/2022
|
MUNNI DEVI
|
3122011WL022826
|
MUNNI DEVI
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551812
|
|
MRS MUNNI DEVI
|
()
|
|
24
|
NIDHAULI KALAN
|
UP-22-011-002-002/178591
(AHARMAI)
|
3122011000NRG23091120220487269
|
09/11/2022
|
RAHUL YADAV
|
3122011WL022826
|
RAHUL YADAV
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551826
|
|
MR RAHUL YADAV
|
()
|
|
25
|
NIDHAULI KALAN
|
UP-22-011-002-002/26944
(AHARMAI)
|
3122011000NRG23091120220487270
|
09/11/2022
|
HAR PRASAD
|
3122011WL022826
|
HAR PRASAD
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551804
|
|
MR HAR PRASAD
|
()
|
|
26
|
NIDHAULI KALAN
|
UP-22-011-002-002/26948
(AHARMAI)
|
3122011000NRG23091120220487271
|
09/11/2022
|
GANGA SHREE
|
3122011WL022826
|
GANGA SHREE
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551814
|
|
MRS GANGA SHREE
|
()
|
|
27
|
NIDHAULI KALAN
|
UP-22-011-002-002/88013
(AHARMAI)
|
3122011000NRG23091120220487272
|
09/11/2022
|
NARAYAN DEVI
|
3122011WL022826
|
NARAYAN DEVI
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551816
|
|
MRS NARAYAN DEVI
|
()
|
|
28
|
NIDHAULI KALAN
|
UP-22-011-002-002/88015
(AHARMAI)
|
3122011000NRG23091120220487273
|
09/11/2022
|
ANOKHE LALA
|
3122011WL022826
|
ANOKHE LALA
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551806
|
|
MR ANOKHE LAL
|
()
|
|
29
|
NIDHAULI KALAN
|
UP-22-011-002-002/88101
(AHARMAI)
|
3122011000NRG23091120220487276
|
09/11/2022
|
SEEMA
|
3122011WL022826
|
SEEMA
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551827
|
|
MRS SEEMA
|
()
|
|
30
|
NIDHAULI KALAN
|
UP-22-011-002-002/88104
(AHARMAI)
|
3122011000NRG23091120220487277
|
09/11/2022
|
ANAR SINGH
|
3122011WL022826
|
ANAR SINGH
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551822
|
|
MR ANAR SINGH
|
()
|
|
31
|
NIDHAULI KALAN
|
UP-22-011-002-003/178266
(AHARMAI)
|
3122011000NRG23091120220487282
|
09/11/2022
|
SATENDRA KUMAR
|
3122011WL022826
|
SATENDRA KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551805
|
|
MR SATENDRA KUMAR
|
()
|
|
32
|
NIDHAULI KALAN
|
UP-22-011-002-003/178267
(AHARMAI)
|
3122011000NRG23091120220487283
|
09/11/2022
|
GOVIND SINGH
|
3122011WL022826
|
GOVIND SINGH
|
00415
|
SBIN0002590
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631551817
|
|
MR GOVIND SO SHRIRAM
|
()
|
|
33
|
NIDHAULI KALAN
|
UP-22-011-002-003/178290
(AHARMAI)
|
3122011000NRG23091120220487286
|
09/11/2022
|
SHASHI DEVI
|
3122011WL022826
|
SHASHI DEVI
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551815
|
|
MRS SHASHI DEVI
|
()
|
|
34
|
NIDHAULI KALAN
|
UP-22-011-002-003/178295
(AHARMAI)
|
3122011000NRG23091120220487287
|
09/11/2022
|
DHAN VATI
|
3122011WL022826
|
DHAN VATI
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551825
|
|
MRS DHANVATI WO KRIPARAM
|
()
|
|
35
|
NIDHAULI KALAN
|
UP-22-011-002-003/178306
(AHARMAI)
|
3122011000NRG23091120220487289
|
09/11/2022
|
AVDHESH KUMAR
|
3122011WL022826
|
AVDHESH KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551821
|
|
MRS AVDHESH KUMAR
|
()
|
|
36
|
NIDHAULI KALAN
|
UP-22-011-002-003/178314
(AHARMAI)
|
3122011000NRG23091120220487292
|
09/11/2022
|
BABITA
|
3122011WL022826
|
BABITA
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631551811
|
|
MRS VABITA DEVI
|
()
|
|
37
|
NIDHAULI KALAN
|
UP-22-011-002-003/178345
(AHARMAI)
|
3122011000NRG23091120220487294
|
09/11/2022
|
HAR PYARI
|
3122011WL022826
|
HAR PYARI
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551808
|
|
MRS HARPYARI WO BALAKISHAN
|
()
|
|
38
|
NIDHAULI KALAN
|
UP-22-011-002-003/178363
(AHARMAI)
|
3122011000NRG23091120220487295
|
09/11/2022
|
JASODA DEVI
|
3122011WL022826
|
JASODA DEVI
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551807
|
|
MRS JASODA DEVI
|
()
|
|
39
|
NIDHAULI KALAN
|
UP-22-011-002-003/178439
(AHARMAI)
|
3122011000NRG23091120220487298
|
09/11/2022
|
SHOBHA KUMARI
|
3122011WL022826
|
SHOBHA KUMARI
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551824
|
|
MISS SHOBHA KUMARI
|
()
|
|
40
|
NIDHAULI KALAN
|
UP-22-011-002-003/178442
(AHARMAI)
|
3122011000NRG23091120220487300
|
09/11/2022
|
RAMAN
|
3122011WL022826
|
RAMAN
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551819
|
|
MISS KM RAMAN
|
()
|
|
41
|
NIDHAULI KALAN
|
UP-22-011-002-003/178472
(AHARMAI)
|
3122011000NRG23091120220487303
|
09/11/2022
|
REKHA
|
3122011WL022826
|
REKHA
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551810
|
|
MRS REKHA DEVI
|
()
|
|
42
|
NIDHAULI KALAN
|
UP-22-011-002-003/178486
(AHARMAI)
|
3122011000NRG23091120220487305
|
09/11/2022
|
Mithlesh
|
3122011WL022826
|
Mithlesh
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551818
|
|
MISS MITHLESH WO KAMLESH
|
()
|
|
43
|
NIDHAULI KALAN
|
UP-22-011-002-003/178487
(AHARMAI)
|
3122011000NRG23091120220487306
|
09/11/2022
|
Teekam Devi
|
3122011WL022826
|
Teekam Devi
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551820
|
|
MISS TEEKAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
44
|
NIDHAULI KALAN
|
UP-22-011-002-003/178488
(AHARMAI)
|
3122011000NRG23091120220487307
|
09/11/2022
|
ASHISH KUMAR
|
3122011WL022826
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631551828
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|