|
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-22-011-020-001/108677
(GARHWALA)
|
3122011000NRG23100820220285310
|
11/08/2022
|
SUDESH KUMAR
|
3122011WL013462
|
SUDESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027533376
|
|
SUDESH KUMAR S/ORAM PREKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-020-001/11862
(GARHWALA)
|
3122011000NRG23100820220285311
|
11/08/2022
|
SHASHIKANT
|
3122011WL013462
|
SHASHIKANT
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027533371
|
|
SHASHIKANT S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-020-001/11868
(GARHWALA)
|
3122011000NRG23100820220285312
|
11/08/2022
|
JITENDRA KUMAR
|
3122011WL013462
|
JITENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027533374
|
|
JITANDRA KUMAR S/O MANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-020-001/11897
(GARHWALA)
|
3122011000NRG23100820220285313
|
11/08/2022
|
MAHESH CHANDRA
|
3122011WL013462
|
MAHESH CHANDRA
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027533370
|
|
MAHESH CHANDRA S/O-HARIPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-020-001/178049
(GARHWALA)
|
3122011000NRG23100820220285315
|
11/08/2022
|
UDAY VEER
|
3122011WL013462
|
UDAY VEER
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027533369
|
|
UDAI VEERS/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-020-001/26333
(GARHWALA)
|
3122011000NRG23100820220285320
|
11/08/2022
|
SANJAY
|
3122011WL013462
|
SANJAY
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027533375
|
|
SANJAY S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-020-001/44016
(GARHWALA)
|
3122011000NRG23100820220285322
|
11/08/2022
|
RAJPAL SINGH
|
3122011WL013462
|
RAJPAL SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/08/2022
|
|
4027533368
|
|
RAJ PAL S/O KUNDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-020-001/44736
(GARHWALA)
|
3122011000NRG23100820220285323
|
11/08/2022
|
PREM KUMAR
|
3122011WL013462
|
PREM KUMAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027533373
|
|
PREM KUMAR S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-020-003/79294
(GARHWALA)
|
3122011000NRG23100820220285324
|
11/08/2022
|
HAKIM SINGH
|
3122011WL013462
|
HAKIM SINGH
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027533372
|
|
HAKIM SINGH S/O RAM KHILARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|