|
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-22-011-049-001/11063
(PALIYA)
|
3122011000NRG23180920220373615
|
18/09/2022
|
BRIJ MOHAN
|
3122011WL017549
|
BRIJ MOHAN
|
00401
|
CNRB000SGB7
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309519657
|
|
BRAJ MOHAN S/O RAM SHWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-049-001/80774
(PALIYA)
|
3122011000NRG23180920220373634
|
18/09/2022
|
EMMAMUDDIN
|
3122011WL017549
|
EMMAMUDDIN
|
00401
|
CNRB000SGB7
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309519656
|
|
IMAMUDDIN S/O JANGI SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-049-001/108693
(PALIYA)
|
3122011000NRG23180920220373603
|
18/09/2022
|
KOMAL SINGH
|
3122011WL017549
|
KOMAL SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309519647
|
|
KOMAL S/O REWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-049-001/153976
(PALIYA)
|
3122011000NRG23180920220373620
|
18/09/2022
|
VINOD KUMAR
|
3122011WL017549
|
VINOD KUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309519648
|
|
VNOD S/O PREM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-049-001/173481
(PALIYA)
|
3122011000NRG23180920220373623
|
18/09/2022
|
NAGEENA
|
3122011WL017549
|
NAGEENA
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309519655
|
|
NAGEENA W/O YUNUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-049-001/173482
(PALIYA)
|
3122011000NRG23180920220373624
|
18/09/2022
|
MUNESA BEGAM
|
3122011WL017549
|
MUNESA BEGAM
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309519654
|
|
MUNISH
|
CANARA BANK(508532)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-049-001/11061
(PALIYA)
|
3122011000NRG23180920220373614
|
18/09/2022
|
SURAJBHAN
|
3122011WL017549
|
SURAJBHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309519651
|
|
SOORAJ BHAN S/O SADHOO SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-049-001/153952
(PALIYA)
|
3122011000NRG23180920220373617
|
18/09/2022
|
SURESH
|
3122011WL017549
|
SURESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309519653
|
|
SURESH S/O RAM CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-049-001/153967
(PALIYA)
|
3122011000NRG23180920220373619
|
18/09/2022
|
MUNNA LAL
|
3122011WL017549
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309519652
|
|
MUNESH@ MUNNA LAL S/O TILAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-049-001/173478
(PALIYA)
|
3122011000NRG23180920220373622
|
18/09/2022
|
AMAR SINGH
|
3122011WL017549
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309519646
|
|
AMAR SINGH S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-049-001/26276
(PALIYA)
|
3122011000NRG23180920220373626
|
18/09/2022
|
SATYA BHAN
|
3122011WL017549
|
SATYA BHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309519649
|
|
SATYA BHAN S/O SADHOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-049-001/26282
(PALIYA)
|
3122011000NRG23180920220373628
|
18/09/2022
|
SORAN SINGH
|
3122011WL017549
|
SORAN SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309519650
|
|
SORAN SINGH S/O TILAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|