|
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-22-011-014-003/26790
(DASTAMPUR)
|
3122011000NRG23201020220450998
|
20/10/2022
|
DURVEEN
|
3122011WL021195
|
DURVEEN
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840046
|
|
DURVEEN
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-014-003/588516
(DASTAMPUR)
|
3122011000NRG23201020220451003
|
20/10/2022
|
MOHAMMAD ARIF
|
3122011WL021195
|
MOHAMMAD ARIF
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840047
|
|
MOHAMMAD ARIF
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-014-003/588517
(DASTAMPUR)
|
3122011000NRG23201020220451004
|
20/10/2022
|
VINEET KUMAR
|
3122011WL021195
|
VINEET KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840044
|
|
VINEET KUMAR
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-014-003/588538
(DASTAMPUR)
|
3122011000NRG23201020220451006
|
20/10/2022
|
PUSHPENDRA
|
3122011WL021195
|
PUSHPENDRA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840048
|
|
PUSHPENDRA
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-014-003/588546
(DASTAMPUR)
|
3122011000NRG23201020220451007
|
20/10/2022
|
ROOP KISHOR
|
3122011WL021195
|
ROOP KISHOR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840050
|
|
ROOP KISHOR
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-014-003/588549
(DASTAMPUR)
|
3122011000NRG23201020220451008
|
20/10/2022
|
ABDUL SAHID
|
3122011WL021195
|
ABDUL SAHID
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840051
|
|
ABDUL SAHID
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-014-003/588554
(DASTAMPUR)
|
3122011000NRG23201020220451010
|
20/10/2022
|
SUMIT KUMAR
|
3122011WL021195
|
SUMIT KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840045
|
|
SUMIT KUMAR
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-014-004/186959
(DASTAMPUR)
|
3122011000NRG23201020220451016
|
20/10/2022
|
SARDA
|
3122011WL021195
|
SARDA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840049
|
|
SARDA
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-014-004/588526
(DASTAMPUR)
|
3122011000NRG23201020220451019
|
20/10/2022
|
ABDUL WAHEED
|
3122011WL021195
|
ABDUL WAHEED
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840043
|
|
ABDUL WAHEED
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-014-004/588550
(DASTAMPUR)
|
3122011000NRG23201020220451020
|
20/10/2022
|
MAHESH CHANDRA
|
3122011WL021195
|
MAHESH CHANDRA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840042
|
|
MAHESH CHANDRA
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-014-004/588561
(DASTAMPUR)
|
3122011000NRG23201020220451022
|
20/10/2022
|
BRAJESH
|
3122011WL021195
|
BRAJESH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840053
|
|
BRAJESH
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-014-004/588562
(DASTAMPUR)
|
3122011000NRG23201020220451023
|
20/10/2022
|
RAJESH KUMAR
|
3122011WL021195
|
RAJESH KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840052
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-014-003/178028
(DASTAMPUR)
|
3122011000NRG23201020220450996
|
20/10/2022
|
GAJENDRA PAL
|
3122011WL021195
|
GAJENDRA PAL
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840059
|
|
MR GAJENDRA PAL SO RAMPAL
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-014-003/588512
(DASTAMPUR)
|
3122011000NRG23201020220451002
|
20/10/2022
|
NARENDRA SINGH
|
3122011WL021195
|
NARENDRA SINGH
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840062
|
|
MR NARENDRA SINGH
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-014-003/588536
(DASTAMPUR)
|
3122011000NRG23201020220451005
|
20/10/2022
|
MUKESH KUMAR
|
3122011WL021195
|
MUKESH KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840055
|
|
MR MUKESH KUMAR
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-014-003/588555
(DASTAMPUR)
|
3122011000NRG23201020220451011
|
20/10/2022
|
PRADEEV YADAV
|
3122011WL021195
|
PRADEEV YADAV
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840060
|
|
MR PRADEEP YADAV
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-014-003/588570
(DASTAMPUR)
|
3122011000NRG23201020220451012
|
20/10/2022
|
ARVIND KUMAR
|
3122011WL021195
|
ARVIND KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840058
|
|
MR ARVIND KUMAR
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-014-004/588524
(DASTAMPUR)
|
3122011000NRG23201020220451017
|
20/10/2022
|
FAJAL
|
3122011WL021195
|
FAJAL
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840057
|
|
MR FAZAL AHMAD
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-014-004/588525
(DASTAMPUR)
|
3122011000NRG23201020220451018
|
20/10/2022
|
TANVEER AHMAD
|
3122011WL021195
|
TANVEER AHMAD
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840056
|
|
MR TANVEER AHMAD
|
()
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-014-004/588560
(DASTAMPUR)
|
3122011000NRG23201020220451021
|
20/10/2022
|
NARAYAN DEVI
|
3122011WL021195
|
NARAYAN DEVI
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840061
|
|
MRS NARAYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-014-003/588511
(DASTAMPUR)
|
3122011000NRG23201020220451001
|
20/10/2022
|
DINESH KUMAR
|
3122011WL021195
|
DINESH KUMAR
|
00462
|
UCBA0003297
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615840063
|
|
DINESH KUMAR S O JAGADEESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-014-003/588553
(DASTAMPUR)
|
3122011000NRG23201020220451009
|
20/10/2022
|
JAVID
|
3122011WL021195
|
JAVID
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840054
|
|
JAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-014-004/79771
(DASTAMPUR)
|
3122011000NRG23201020220451026
|
20/10/2022
|
RAKESH KUMAR
|
3122011WL021195
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615840041
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|