|
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-22-011-014-003/588548
(DASTAMPUR)
|
3122011000NRG23101220220553619
|
10/12/2022
|
RAVI KUMAR
|
3122011WL026044
|
RAVI KUMAR
|
00045
|
BARB0MANETA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545431
|
|
Ravi Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-014-002/178023
(DASTAMPUR)
|
3122011000NRG23101220220553605
|
10/12/2022
|
PRADEEP KUMAR
|
3122011WL026044
|
PRADEEP KUMAR
|
00078
|
CNRB0000196
|
852
|
852
|
Rejected
|
14/01/2023
|
|
7917545420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-014-002/186088
(DASTAMPUR)
|
3122011000NRG23101220220553606
|
10/12/2022
|
GOPAL SINGH
|
3122011WL026044
|
GOPAL SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545419
|
|
gopal singh
|
CANARA BANK(508532)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-014-003/11126
(DASTAMPUR)
|
3122011000NRG23101220220553607
|
10/12/2022
|
TEJ SINGH
|
3122011WL026044
|
TEJ SINGH
|
00078
|
CNRB0000196
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917545413
|
|
TEJ SINGH S O SIYA RAM
|
CANARA BANK(508532)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-014-003/26788
(DASTAMPUR)
|
3122011000NRG23101220220553610
|
10/12/2022
|
JAGDEESH
|
3122011WL026044
|
JAGDEESH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545407
|
|
JAGDISH PRASHAD
|
CANARA BANK(508532)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-014-003/26790
(DASTAMPUR)
|
3122011000NRG23101220220553611
|
10/12/2022
|
DURVEEN
|
3122011WL026044
|
DURVEEN
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545414
|
|
DURVEEN MM S O NATHU SINGH
|
CANARA BANK(508532)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-014-003/26795
(DASTAMPUR)
|
3122011000NRG23101220220553612
|
10/12/2022
|
RAMPAL
|
3122011WL026044
|
RAMPAL
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917545412
|
|
RAMPAL SINGH S O BHUDAV PRASAD
|
CANARA BANK(508532)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-014-003/588516
(DASTAMPUR)
|
3122011000NRG23101220220553614
|
10/12/2022
|
MOHAMMAD ARIF
|
3122011WL026044
|
MOHAMMAD ARIF
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545416
|
|
mohammad arif
|
CANARA BANK(508532)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-014-003/588538
(DASTAMPUR)
|
3122011000NRG23101220220553617
|
10/12/2022
|
PUSHPENDRA
|
3122011WL026044
|
PUSHPENDRA
|
00078
|
CNRB0000196
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917545417
|
|
PUSHPENDRA KUMAR
|
CANARA BANK(508532)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-014-003/588554
(DASTAMPUR)
|
3122011000NRG23101220220553620
|
10/12/2022
|
SUMIT KUMAR
|
3122011WL026044
|
SUMIT KUMAR
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917545411
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-014-003/80895
(DASTAMPUR)
|
3122011000NRG23101220220553623
|
10/12/2022
|
MUNESH
|
3122011WL026044
|
MUNESH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545408
|
|
MUNESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-014-004/186959
(DASTAMPUR)
|
3122011000NRG23101220220553625
|
10/12/2022
|
SARDA
|
3122011WL026044
|
SARDA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545418
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-014-004/588519
(DASTAMPUR)
|
3122011000NRG23101220220553626
|
10/12/2022
|
CHANDANI BEGAM
|
3122011WL026044
|
CHANDANI BEGAM
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545410
|
|
CHANDNI BEGUM
|
CANARA BANK(508532)
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-014-004/588550
(DASTAMPUR)
|
3122011000NRG23101220220553628
|
10/12/2022
|
MAHESH CHANDRA
|
3122011WL026044
|
MAHESH CHANDRA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545409
|
|
MAHESH CHANDRA S/O BALLAM SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-014-004/588561
(DASTAMPUR)
|
3122011000NRG23101220220553630
|
10/12/2022
|
BRAJESH
|
3122011WL026044
|
BRAJESH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545421
|
|
BRAJESH
|
CANARA BANK(508532)
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-014-004/80154
(DASTAMPUR)
|
3122011000NRG23101220220553639
|
10/12/2022
|
MOHAN LAL
|
3122011WL026044
|
MOHAN LAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545415
|
|
MOHAN S O PANNA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-014-003/178028
(DASTAMPUR)
|
3122011000NRG23101220220553609
|
10/12/2022
|
GAJENDRA PAL
|
3122011WL026044
|
GAJENDRA PAL
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545428
|
|
MR GAJENDRA PAL SO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-014-003/588536
(DASTAMPUR)
|
3122011000NRG23101220220553615
|
10/12/2022
|
MUKESH KUMAR
|
3122011WL026044
|
MUKESH KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545425
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-014-003/588537
(DASTAMPUR)
|
3122011000NRG23101220220553616
|
10/12/2022
|
DINESH
|
3122011WL026044
|
DINESH
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545424
|
|
DINESH
|
CANARA BANK(508532)
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-014-003/588555
(DASTAMPUR)
|
3122011000NRG23101220220553621
|
10/12/2022
|
PRADEEV YADAV
|
3122011WL026044
|
PRADEEV YADAV
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545429
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-014-003/588570
(DASTAMPUR)
|
3122011000NRG23101220220553622
|
10/12/2022
|
ARVIND KUMAR
|
3122011WL026044
|
ARVIND KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545427
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-014-004/153839
(DASTAMPUR)
|
3122011000NRG23101220220553624
|
10/12/2022
|
VINOD KUMAR
|
3122011WL026044
|
VINOD KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545422
|
|
VINOD KUMAR SO KHUSHALI
|
CANARA BANK(508532)
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-014-004/588524
(DASTAMPUR)
|
3122011000NRG23101220220553627
|
10/12/2022
|
FAJAL
|
3122011WL026044
|
FAJAL
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545426
|
|
MR FAJAL FAJAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIDHAULI KALAN
|
UP-22-011-014-004/588560
(DASTAMPUR)
|
3122011000NRG23101220220553629
|
10/12/2022
|
NARAYAN DEVI
|
3122011WL026044
|
NARAYAN DEVI
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545430
|
|
MRS NARAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
25
|
NIDHAULI KALAN
|
UP-22-011-014-004/79771
(DASTAMPUR)
|
3122011000NRG23101220220553638
|
10/12/2022
|
RAKESH KUMAR
|
3122011WL026044
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917545423
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|