|
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-22-011-054-002/178614
(RUSHTAMGARH)
|
3122011000NRG23150620220099453
|
15/06/2022
|
PREMVATI
|
3122011WL005240
|
PREMVATI
|
00349
|
PSIB0021384
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513843523
|
|
PREMVATI
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-054-002/799733
(RUSHTAMGARH)
|
3122011000NRG23150620220099457
|
15/06/2022
|
HURENDRA KUMAR
|
3122011WL005240
|
HURENDRA KUMAR
|
00349
|
PSIB0021384
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843522
|
|
HURENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-054-002/799716
(RUSHTAMGARH)
|
3122011000NRG23150620220099455
|
15/06/2022
|
PURAN SINGH
|
3122011WL005240
|
PURAN SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843524
|
|
MR PURAN SINGH
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-054-004/799692
(RUSHTAMGARH)
|
3122011000NRG23150620220099465
|
15/06/2022
|
ROHIT KUMAR
|
3122011WL005240
|
ROHIT KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843525
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-054-003/78980
(RUSHTAMGARH)
|
3122011000NRG23150620220099462
|
15/06/2022
|
RAM NARAYAN
|
3122011WL005240
|
RAM NARAYAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843512
|
|
RAMNARAYAN
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-054-001/799732
(RUSHTAMGARH)
|
3122011000NRG23150620220099452
|
15/06/2022
|
SATENDRA
|
3122011WL005240
|
SATENDRA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513843520
|
|
SATENDRA
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-054-002/799715
(RUSHTAMGARH)
|
3122011000NRG23150620220099454
|
15/06/2022
|
MANIRAM KUMAR
|
3122011WL005240
|
MANIRAM KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843521
|
|
MANIRAMKUMAR
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-054-002/799731
(RUSHTAMGARH)
|
3122011000NRG23150620220099456
|
15/06/2022
|
REENA DEVI
|
3122011WL005240
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843518
|
|
REENADEVI
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-054-003/108238
(RUSHTAMGARH)
|
3122011000NRG23150620220099459
|
15/06/2022
|
GIRJA DEVI
|
3122011WL005240
|
GIRJA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843515
|
|
GIRJADEVI
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-054-003/108802
(RUSHTAMGARH)
|
3122011000NRG23150620220099460
|
15/06/2022
|
AJAY KUMAR
|
3122011WL005240
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843517
|
|
AJAYKUMAR
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-054-003/799727
(RUSHTAMGARH)
|
3122011000NRG23150620220099463
|
15/06/2022
|
SHYAMVEER
|
3122011WL005240
|
SHYAMVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843514
|
|
SHYAMVEER
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-054-004/78632
(RUSHTAMGARH)
|
3122011000NRG23150620220099464
|
15/06/2022
|
PRAMPAL
|
3122011WL005240
|
PRAMPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843513
|
|
PRAMPAL
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-054-004/799720
(RUSHTAMGARH)
|
3122011000NRG23150620220099466
|
15/06/2022
|
NISHA
|
3122011WL005240
|
NISHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843519
|
|
NISHA
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-054-004/799723
(RUSHTAMGARH)
|
3122011000NRG23150620220099467
|
15/06/2022
|
RAJESH KUMAR
|
3122011WL005240
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513843516
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|