|
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-22-011-007-005/808485
(BARAI)
|
3122011000NRG23151020220437146
|
15/10/2022
|
ADESH KUMAR
|
3122011WL020489
|
ADESH KUMAR
|
00078
|
CNRB0000196
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196642
|
|
ADESH KUMAR
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-007-005/808497
(BARAI)
|
3122011000NRG23151020220437153
|
15/10/2022
|
PUSHPA DEVI
|
3122011WL020489
|
PUSHPA DEVI
|
00078
|
CNRB0000196
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196625
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-007-005/808494
(BARAI)
|
3122011000NRG23151020220437151
|
15/10/2022
|
SUMIT KUMAR
|
3122011WL020489
|
SUMIT KUMAR
|
00078
|
CNRB0000244
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196626
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-007-005/808484
(BARAI)
|
3122011000NRG23151020220437145
|
15/10/2022
|
JAY DEV SINGH
|
3122011WL020489
|
JAY DEV SINGH
|
00354
|
PUNB0364300
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196628
|
|
JAY DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-007-003/174624
(BARAI)
|
3122011000NRG23151020220437139
|
15/10/2022
|
RAJU
|
3122011WL020489
|
RAJU
|
00401
|
CNRB000SGB7
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6549196641
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-007-005/808477
(BARAI)
|
3122011000NRG23151020220437140
|
15/10/2022
|
DALVEER SINGH
|
3122011WL020489
|
DALVEER SINGH
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196636
|
|
MR DALVEER SINGH
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-007-005/808478
(BARAI)
|
3122011000NRG23151020220437141
|
15/10/2022
|
SANJESH KUMAR
|
3122011WL020489
|
SANJESH KUMAR
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196635
|
|
MR SANJESH KUMAR
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-007-005/808479
(BARAI)
|
3122011000NRG23151020220437142
|
15/10/2022
|
AVIKASH KUMAR
|
3122011WL020489
|
AVIKASH KUMAR
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196633
|
|
MR AVIKAS KUMAR
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-007-005/808481
(BARAI)
|
3122011000NRG23151020220437143
|
15/10/2022
|
SHABHASH BABU
|
3122011WL020489
|
SHABHASH BABU
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196632
|
|
MR SUBHASH
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-007-005/808487
(BARAI)
|
3122011000NRG23151020220437147
|
15/10/2022
|
SATYADEV
|
3122011WL020489
|
SATYADEV
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196629
|
|
MR SATYDEV
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-007-005/808488
(BARAI)
|
3122011000NRG23151020220437148
|
15/10/2022
|
SEEMA DEVI
|
3122011WL020489
|
SEEMA DEVI
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196639
|
|
MRS SEEMA DEVI
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-007-005/808492
(BARAI)
|
3122011000NRG23151020220437150
|
15/10/2022
|
YASH YADAV
|
3122011WL020489
|
YASH YADAV
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196640
|
|
MR YASH YADAV
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-007-005/808495
(BARAI)
|
3122011000NRG23151020220437152
|
15/10/2022
|
VIJAY
|
3122011WL020489
|
VIJAY
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196634
|
|
MR VIJAY
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-007-005/808498
(BARAI)
|
3122011000NRG23151020220437154
|
15/10/2022
|
DHARMENDRA
|
3122011WL020489
|
DHARMENDRA
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196637
|
|
MR DHARMENDRA A
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-007-005/808503
(BARAI)
|
3122011000NRG23151020220437155
|
15/10/2022
|
DURVESH KUMAR
|
3122011WL020489
|
DURVESH KUMAR
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196631
|
|
MR DURVESH KUMAR
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-007-005/808504
(BARAI)
|
3122011000NRG23151020220437156
|
15/10/2022
|
YOGESH YADAV
|
3122011WL020489
|
YOGESH YADAV
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196638
|
|
MR YOGENDRA KUMAR
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-007-005/808505
(BARAI)
|
3122011000NRG23151020220437157
|
15/10/2022
|
ARUN PATAP
|
3122011WL020489
|
ARUN PATAP
|
00415
|
SBIN0006146
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196630
|
|
MR ARUN PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-007-003/108773
(BARAI)
|
3122011000NRG23151020220437138
|
15/10/2022
|
SHIV KUMAR
|
3122011WL020489
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196643
|
|
SHIV KUMAR
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-007-005/808482
(BARAI)
|
3122011000NRG23151020220437144
|
15/10/2022
|
RAM NARESH
|
3122011WL020489
|
RAM NARESH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196627
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-007-005/808491
(BARAI)
|
3122011000NRG23151020220437149
|
15/10/2022
|
SANTOSH KUMAR
|
3122011WL020489
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549196624
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|