|
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-22-011-041-002/11617
(MUIUDDIN PUR)
|
3122011000NRG23170620220109393
|
17/06/2022
|
RAJU
|
3122011WL005706
|
RAJU
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514304324
|
|
SANJU SINGH S/O LAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-041-002/11618
(MUIUDDIN PUR)
|
3122011000NRG23170620220109394
|
17/06/2022
|
RAJVEER
|
3122011WL005706
|
RAJVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514304327
|
|
RAJ VIR S/O SARNAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-041-002/11622
(MUIUDDIN PUR)
|
3122011000NRG23170620220109395
|
17/06/2022
|
HORI LAL
|
3122011WL005706
|
HORI LAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514304328
|
|
HORI LAL S/O GOVARDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-041-002/181710
(MUIUDDIN PUR)
|
3122011000NRG23170620220109397
|
17/06/2022
|
CHHOTE LAL
|
3122011WL005706
|
CHHOTE LAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514304325
|
|
CHOTEY LAL S/O KUNWERJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-041-002/44385
(MUIUDDIN PUR)
|
3122011000NRG23170620220109403
|
17/06/2022
|
NETRAPAL
|
3122011WL005706
|
NETRAPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514304323
|
|
NETRA PAL S/O RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-041-002/44386
(MUIUDDIN PUR)
|
3122011000NRG23170620220109404
|
17/06/2022
|
NETRAPAL
|
3122011WL005706
|
NETRAPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514304326
|
|
NEIPAL SINGH S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-041-002/44607
(MUIUDDIN PUR)
|
3122011000NRG23170620220109405
|
17/06/2022
|
PREMPAL
|
3122011WL005706
|
PREMPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514304329
|
|
PREM PAL S/O SUNHAREI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-041-002/44616
(MUIUDDIN PUR)
|
3122011000NRG23170620220109406
|
17/06/2022
|
SHEELENDRA
|
3122011WL005706
|
SHEELENDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514304330
|
|
SHILENDRA S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|