|
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-22-011-024-004/1004408
(HORCHI)
|
3122011000NRG23200520220024597
|
20/05/2022
|
SHANKAR PAL
|
3122011WL002025
|
SHANKAR PAL
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962427
|
|
SHANKARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004500
(HORCHI)
|
3122011000NRG23200520220024605
|
20/05/2022
|
VINOD
|
3122011WL002025
|
VINOD
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962430
|
|
VINOD
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004501
(HORCHI)
|
3122011000NRG23200520220024606
|
20/05/2022
|
DHARAMVEER
|
3122011WL002025
|
DHARAMVEER
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962429
|
|
DHARAMVEER
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004512
(HORCHI)
|
3122011000NRG23200520220024607
|
20/05/2022
|
DHARMENDRA KUMAR
|
3122011WL002025
|
DHARMENDRA KUMAR
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962428
|
|
DHARMENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-024-001/1004455
(HORCHI)
|
3122011000NRG23200520220024575
|
20/05/2022
|
SHYAMVEER SINGH
|
3122011WL002025
|
SHYAMVEER SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628962432
|
|
SHYAMVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-024-001/153664
(HORCHI)
|
3122011000NRG23200520220024578
|
20/05/2022
|
SANJAY KUMAR
|
3122011WL002025
|
SANJAY KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962436
|
|
MRS SANJAY KUMAR
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-024-001/153666
(HORCHI)
|
3122011000NRG23200520220024579
|
20/05/2022
|
PRDEEP
|
3122011WL002025
|
PRDEEP
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962437
|
|
MRS PRADIP KUMAR
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-024-001/181859
(HORCHI)
|
3122011000NRG23200520220024588
|
20/05/2022
|
DHARMPAL
|
3122011WL002025
|
DHARMPAL
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962451
|
|
MR DHARAM PAL
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-024-003/1004395
(HORCHI)
|
3122011000NRG23200520220024589
|
20/05/2022
|
KUMARPAL
|
3122011WL002025
|
KUMARPAL
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962456
|
|
MR KUNWAR PAL
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-024-003/44168
(HORCHI)
|
3122011000NRG23200520220024592
|
20/05/2022
|
MANIK CHANDRA
|
3122011WL002025
|
MANIK CHANDRA
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962439
|
|
MR MANIK CHANDRA
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004406
(HORCHI)
|
3122011000NRG23200520220024595
|
20/05/2022
|
CHARAN SINGH
|
3122011WL002025
|
CHARAN SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962441
|
|
MRS CHARAN SINGH
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004407
(HORCHI)
|
3122011000NRG23200520220024596
|
20/05/2022
|
RAM VIR
|
3122011WL002025
|
RAM VIR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962438
|
|
MR RAMVEER S
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004409
(HORCHI)
|
3122011000NRG23200520220024598
|
20/05/2022
|
ANIL KUMAR
|
3122011WL002025
|
ANIL KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962445
|
|
MR ANIL KUMAR
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004410
(HORCHI)
|
3122011000NRG23200520220024599
|
20/05/2022
|
ANIL KUMAR
|
3122011WL002025
|
ANIL KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962454
|
|
MR ANIL KUAMR
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004478
(HORCHI)
|
3122011000NRG23200520220024600
|
20/05/2022
|
BADAN SINGH
|
3122011WL002025
|
BADAN SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962442
|
|
MR BADAM SINGH
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004481
(HORCHI)
|
3122011000NRG23200520220024601
|
20/05/2022
|
DHARMENDRA KUMAR
|
3122011WL002025
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962455
|
|
MR DHARMENDRA KUMAR
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004492
(HORCHI)
|
3122011000NRG23200520220024603
|
20/05/2022
|
PRADEEP KUMAR
|
3122011WL002025
|
PRADEEP KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962453
|
|
MR PRADEEP KUMAR
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004499
(HORCHI)
|
3122011000NRG23200520220024604
|
20/05/2022
|
RAMJEET
|
3122011WL002025
|
RAMJEET
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962448
|
|
MR RAM JEET
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-024-004/153947
(HORCHI)
|
3122011000NRG23200520220024609
|
20/05/2022
|
SOVENDRA SINGH
|
3122011WL002025
|
SOVENDRA SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962452
|
|
MRS SOVENDRA SINGH
|
()
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-024-004/153949
(HORCHI)
|
3122011000NRG23200520220024610
|
20/05/2022
|
BALVEER
|
3122011WL002025
|
BALVEER
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962434
|
|
MRS BALVEER S
|
()
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-024-004/167384
(HORCHI)
|
3122011000NRG23200520220024611
|
20/05/2022
|
VIMLESH KUMAR
|
3122011WL002025
|
VIMLESH KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962435
|
|
MISS VIMALESH KUMAR
|
()
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-024-004/189813
(HORCHI)
|
3122011000NRG23200520220024614
|
20/05/2022
|
RAMPAL
|
3122011WL002025
|
RAMPAL
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962450
|
|
MR RAM PAL
|
()
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-024-004/189818
(HORCHI)
|
3122011000NRG23200520220024615
|
20/05/2022
|
RAGHUNATH SINGH
|
3122011WL002025
|
RAGHUNATH SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962449
|
|
MR RAGHUNATH SINGH
|
()
|
|
24
|
NIDHAULI KALAN
|
UP-22-011-024-004/189819
(HORCHI)
|
3122011000NRG23200520220024616
|
20/05/2022
|
NIROTTAM SINGH
|
3122011WL002025
|
NIROTTAM SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962440
|
|
MR NIROTTAM SINGH
|
()
|
|
25
|
NIDHAULI KALAN
|
UP-22-011-024-004/44144
(HORCHI)
|
3122011000NRG23200520220024617
|
20/05/2022
|
DEVENDRA KUMAR
|
3122011WL002025
|
DEVENDRA KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962446
|
|
MR DEVENDRA KUMAR
|
()
|
|
26
|
NIDHAULI KALAN
|
UP-22-011-024-004/44345
(HORCHI)
|
3122011000NRG23200520220024618
|
20/05/2022
|
RAMESH
|
3122011WL002025
|
RAMESH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962443
|
|
MR RAMESH CHANDRA
|
()
|
|
27
|
NIDHAULI KALAN
|
UP-22-011-024-004/44345
(HORCHI)
|
3122011000NRG23200520220024619
|
20/05/2022
|
SURENDRA SINGH
|
3122011WL002025
|
SURENDRA SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962444
|
|
MR SURENDRA SINGH
|
()
|
|
28
|
NIDHAULI KALAN
|
UP-22-011-024-004/44360
(HORCHI)
|
3122011000NRG23200520220024620
|
20/05/2022
|
LAXMAN SINGH
|
3122011WL002025
|
LAXMAN SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962433
|
|
MR LAXMAN
|
()
|
|
29
|
NIDHAULI KALAN
|
UP-22-011-024-004/78491
(HORCHI)
|
3122011000NRG23200520220024624
|
20/05/2022
|
JAY PRAKASH
|
3122011WL002025
|
JAY PRAKASH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962447
|
|
MR JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
30
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004513
(HORCHI)
|
3122011000NRG23200520220024608
|
20/05/2022
|
RAVI KUMAR
|
3122011WL002025
|
RAVI KUMAR
|
00468
|
UBIN0570524
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962457
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
31
|
NIDHAULI KALAN
|
UP-22-011-024-004/1004486
(HORCHI)
|
3122011000NRG23200520220024602
|
20/05/2022
|
DEVENDRA SINGH
|
3122011WL002025
|
DEVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628962431
|
|
DEVENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|