|
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-22-011-055-005/1084170
(SAHWAJPUR)
|
3122011000NRG23180520220022245
|
19/05/2022
|
DUSHYANT KUMAR
|
3122011WL001851
|
DUSHYANT KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1618762529
|
|
MR DUSHYANT KUMAR
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-055-005/1084170
(SAHWAJPUR)
|
3122011000NRG23180520220022244
|
19/05/2022
|
VIRESH KUMAR
|
3122011WL001851
|
VIRESH KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1618762528
|
|
MR VIRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084155
(SAHWAJPUR)
|
3122011000NRG23180520220022224
|
19/05/2022
|
MANPAL SINGH
|
3122011WL001851
|
MANPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618762517
|
|
MANPALSINGH
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084155
(SAHWAJPUR)
|
3122011000NRG23180520220022223
|
19/05/2022
|
SHYAMNATH
|
3122011WL001851
|
SHYAMNATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618762510
|
|
SHYAMNATH
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084156
(SAHWAJPUR)
|
3122011000NRG23180520220022226
|
19/05/2022
|
MANOJ DEVI
|
3122011WL001851
|
MANOJ DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618762527
|
|
MANOJDEVI
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084156
(SAHWAJPUR)
|
3122011000NRG23180520220022225
|
19/05/2022
|
RAM NARESH
|
3122011WL001851
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618762524
|
|
RAMNARESH
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084157
(SAHWAJPUR)
|
3122011000NRG23180520220022228
|
19/05/2022
|
GAURAV KUMAR
|
3122011WL001851
|
GAURAV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618762507
|
|
GAURAVKUMAR
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084157
(SAHWAJPUR)
|
3122011000NRG23180520220022227
|
19/05/2022
|
RAMPAL
|
3122011WL001851
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618762525
|
|
RAMPAL
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084158
(SAHWAJPUR)
|
3122011000NRG23180520220022229
|
19/05/2022
|
MANPAL SINGH
|
3122011WL001851
|
MANPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618762511
|
|
MANPALSINGH
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084159
(SAHWAJPUR)
|
3122011000NRG23180520220022230
|
19/05/2022
|
ANOOP SINGH
|
3122011WL001851
|
ANOOP SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618762516
|
|
ANOOPSINGH
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084161
(SAHWAJPUR)
|
3122011000NRG23180520220022232
|
19/05/2022
|
BEERESH KUMAR
|
3122011WL001851
|
BEERESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618762522
|
|
BEERESHKUMAR
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084161
(SAHWAJPUR)
|
3122011000NRG23180520220022231
|
19/05/2022
|
KALICHARAN SINGH
|
3122011WL001851
|
KALICHARAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618762521
|
|
KALICHARANSINGH
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084162
(SAHWAJPUR)
|
3122011000NRG23180520220022233
|
19/05/2022
|
MUKESH YADAV
|
3122011WL001851
|
MUKESH YADAV
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618762523
|
|
MUKESHYADAV
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084163
(SAHWAJPUR)
|
3122011000NRG23180520220022234
|
19/05/2022
|
RADHESHYAM
|
3122011WL001851
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618762515
|
|
RADHESHYAM
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084167
(SAHWAJPUR)
|
3122011000NRG23180520220022235
|
19/05/2022
|
SANJESH KUMAR
|
3122011WL001851
|
SANJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618762509
|
|
SANJESHKUMAR
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084168
(SAHWAJPUR)
|
3122011000NRG23180520220022236
|
19/05/2022
|
AVANESH KUMAR
|
3122011WL001851
|
AVANESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618762508
|
|
AVANESHKUMAR
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084169
(SAHWAJPUR)
|
3122011000NRG23180520220022238
|
19/05/2022
|
NARENDRA PAL
|
3122011WL001851
|
NARENDRA PAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618762526
|
|
NARENDRAPAL
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-055-001/1084169
(SAHWAJPUR)
|
3122011000NRG23180520220022237
|
19/05/2022
|
VALVEER SINGH
|
3122011WL001851
|
VALVEER SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618762512
|
|
VALVEERSINGH
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-055-001/11234-A
(SAHWAJPUR)
|
3122011000NRG23180520220022239
|
19/05/2022
|
VEERENDRA SINGH
|
3122011WL001851
|
VEERENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618762520
|
|
VEERENDRASINGH
|
()
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-055-001/11239-A
(SAHWAJPUR)
|
3122011000NRG23180520220022240
|
19/05/2022
|
JAVAHAR SINGH
|
3122011WL001851
|
JAVAHAR SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618762518
|
|
JAVAHARSINGH
|
()
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-055-001/26146-A
(SAHWAJPUR)
|
3122011000NRG23180520220022241
|
19/05/2022
|
ARVIND KUMAR
|
3122011WL001851
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618762519
|
|
ARVINDKUMAR
|
()
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-055-001/46000-B
(SAHWAJPUR)
|
3122011000NRG23180520220022242
|
19/05/2022
|
MAHAVEER
|
3122011WL001851
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618762514
|
|
MAHAVEER
|
()
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-055-005/1084164
(SAHWAJPUR)
|
3122011000NRG23180520220022243
|
19/05/2022
|
SATISH CHANDRA
|
3122011WL001851
|
SATISH CHANDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618762513
|
|
SATISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|