|
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-22-011-014-003/11122
(DASTAMPUR)
|
3122011000NRG23140620220094497
|
14/06/2022
|
SHRI PAL
|
3122011WL005045
|
SHRI PAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945722
|
|
SHRIPALSORAMPRASHAD
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-014-003/11124
(DASTAMPUR)
|
3122011000NRG23140620220094498
|
14/06/2022
|
NEPAL SINGH
|
3122011WL005045
|
NEPAL SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945716
|
|
NAPAL SINGH S O GANGADHAR
|
CANARA BANK(508532)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-014-003/11125
(DASTAMPUR)
|
3122011000NRG23140620220094499
|
14/06/2022
|
SHIV DAYAL
|
3122011WL005045
|
SHIV DAYAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945720
|
|
SHIVDAYAL S O LALARAM
|
CANARA BANK(508532)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-014-003/13968
(DASTAMPUR)
|
3122011000NRG23140620220094500
|
14/06/2022
|
INDRAPAL
|
3122011WL005045
|
INDRAPAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945717
|
|
IDERPAL MM S O RAM SINGH
|
CANARA BANK(508532)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-014-003/153274
(DASTAMPUR)
|
3122011000NRG23140620220094501
|
14/06/2022
|
SHAN MOHMAD
|
3122011WL005045
|
SHAN MOHMAD
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945709
|
|
SHAN MUHAMMAD
|
CANARA BANK(508532)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-014-003/26773
(DASTAMPUR)
|
3122011000NRG23140620220094502
|
14/06/2022
|
JAINUDDIN KHAN
|
3122011WL005045
|
JAINUDDIN KHAN
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945711
|
|
JANUDDIN KHAN S O NATHU KHAN
|
CANARA BANK(508532)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-014-003/26776
(DASTAMPUR)
|
3122011000NRG23140620220094503
|
14/06/2022
|
RAJBAHADUR
|
3122011WL005045
|
RAJBAHADUR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945712
|
|
RAJ BHADUR S O VIJAY SINGH
|
CANARA BANK(508532)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-014-003/26783
(DASTAMPUR)
|
3122011000NRG23140620220094504
|
14/06/2022
|
SUBHAS
|
3122011WL005045
|
SUBHAS
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945719
|
|
SUBHASH S O RAJPAL
|
CANARA BANK(508532)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-014-003/26793
(DASTAMPUR)
|
3122011000NRG23140620220094505
|
14/06/2022
|
MOHAR SINGH
|
3122011WL005045
|
MOHAR SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945715
|
|
MOHAR SINGH S O DALCHAND
|
CANARA BANK(508532)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-014-003/26795
(DASTAMPUR)
|
3122011000NRG23140620220094506
|
14/06/2022
|
RAMPAL
|
3122011WL005045
|
RAMPAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945710
|
|
RAMPAL SINGH S O BHUDAV PRASAD
|
CANARA BANK(508532)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-014-003/26799
(DASTAMPUR)
|
3122011000NRG23140620220094507
|
14/06/2022
|
SURESH
|
3122011WL005045
|
SURESH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945721
|
|
SURESH CHAND S O RAM SINGH
|
CANARA BANK(508532)
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-014-003/44192
(DASTAMPUR)
|
3122011000NRG23140620220094508
|
14/06/2022
|
RAVINDRA
|
3122011WL005045
|
RAVINDRA
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945713
|
|
RAVINDER S O VIJAY SINGH
|
CANARA BANK(508532)
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-014-004/5985
(DASTAMPUR)
|
3122011000NRG23140620220094522
|
14/06/2022
|
NEERU DEVI
|
3122011WL005045
|
NEERU DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945714
|
|
NEERU DEVI
|
CANARA BANK(508532)
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-014-004/5989
(DASTAMPUR)
|
3122011000NRG23140620220094523
|
14/06/2022
|
GUDDO DEVI
|
3122011WL005045
|
GUDDO DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447945718
|
|
GUDDO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|