|
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-22-011-013-002/45335
(BIJAURI)
|
3122011000NRG23100720220188001
|
10/07/2022
|
KAPTAN
|
3122011WL008616
|
KAPTAN
|
00078
|
CNRB0004020
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875635444
|
|
KAPTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-017-001/178865
(GADAN PUR)
|
3122011000NRG23100720220188021
|
10/07/2022
|
ANGOORI DEVI
|
3122011WL008618
|
ANGOORI DEVI
|
00415
|
SBIN0016268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875635441
|
|
MRS ANGOORI DEVI WO CHHATRAPAL
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-017-001/178874
(GADAN PUR)
|
3122011000NRG23100720220188013
|
10/07/2022
|
VERVATI
|
3122011WL008617
|
VERVATI
|
00415
|
SBIN0016268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875635436
|
|
MRS VIRVATI WO HUKAM SINGH
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-017-001/178874
(GADAN PUR)
|
3122011000NRG23100720220188014
|
10/07/2022
|
VERVATI
|
3122011WL008617
|
VERVATI
|
00415
|
SBIN0016268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875635437
|
|
MRS VIRVATI WO HUKAM SINGH
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-017-001/178874
(GADAN PUR)
|
3122011000NRG23100720220188015
|
10/07/2022
|
VERVATI
|
3122011WL008617
|
VERVATI
|
00415
|
SBIN0016268
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875635438
|
|
MRS VIRVATI WO HUKAM SINGH
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-017-001/45677
(GADAN PUR)
|
3122011000NRG23100720220188029
|
10/07/2022
|
KISHANLAL
|
3122011WL008618
|
KISHANLAL
|
00415
|
SBIN0016268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875635442
|
|
MR KISHAN LAL SO RAMSWAROOP
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-017-001/45697
(GADAN PUR)
|
3122011000NRG23100720220188035
|
10/07/2022
|
ASHA DEVI
|
3122011WL008618
|
ASHA DEVI
|
00415
|
SBIN0016268
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875635439
|
|
MRS ASHA DEVI WO SAHAB SINGH
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-017-001/78032
(GADAN PUR)
|
3122011000NRG23100720220188039
|
10/07/2022
|
HIMANSU
|
3122011WL008618
|
HIMANSU
|
00415
|
SBIN0016268
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875635443
|
|
MR HIMANSHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-017-001/45694
(GADAN PUR)
|
3122011000NRG23100720220188034
|
10/07/2022
|
PRAVEEN KUMAR
|
3122011WL008618
|
PRAVEEN KUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3875635434
|
|
PRAVEEN KUMAR
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-017-001/45700
(GADAN PUR)
|
3122011000NRG23100720220188036
|
10/07/2022
|
GIRAND SINGH
|
3122011WL008618
|
GIRAND SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875635429
|
|
GIRAND SINGH
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-017-001/11494
(GADAN PUR)
|
3122011000NRG23100720220188020
|
10/07/2022
|
RESHAMA DEVI
|
3122011WL008618
|
RESHAMA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875635432
|
|
RESHAMA DEVI
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-017-001/178887
(GADAN PUR)
|
3122011000NRG23100720220188022
|
10/07/2022
|
RANGVEER
|
3122011WL008618
|
RANGVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875635440
|
|
RANGVEER
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-017-001/26216
(GADAN PUR)
|
3122011000NRG23100720220188023
|
10/07/2022
|
RAVI KANT
|
3122011WL008618
|
RAVI KANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875635435
|
|
RAVI KANT
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-017-001/45677
(GADAN PUR)
|
3122011000NRG23100720220188030
|
10/07/2022
|
HEMANT KUMAR
|
3122011WL008618
|
HEMANT KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3875635431
|
|
HEMANT KUMAR
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-017-001/45684
(GADAN PUR)
|
3122011000NRG23100720220188031
|
10/07/2022
|
VINOD KUMAR
|
3122011WL008618
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875635430
|
|
VINOD KUMAR
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-017-001/78059
(GADAN PUR)
|
3122011000NRG23100720220188040
|
10/07/2022
|
VIRENDRA SINGH
|
3122011WL008618
|
VIRENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875635433
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|