|
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-22-011-032-005/188772
(KARUAMAI)
|
3122011000NRG23211120220509596
|
21/11/2022
|
LAKHAPATI SINGH
|
3122011WL023838
|
LAKHAPATI SINGH
|
00078
|
CNRB0000356
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673996635
|
|
SRI LAKHPAT RAY
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-032-005/5951
(KARUAMAI)
|
3122011000NRG23211120220509611
|
21/11/2022
|
KARANSINGH
|
3122011WL023838
|
KARANSINGH
|
00078
|
CNRB0000356
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673996636
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-032-005/5952
(KARUAMAI)
|
3122011000NRG23211120220509612
|
21/11/2022
|
RAM BABU
|
3122011WL023838
|
RAM BABU
|
00078
|
CNRB0000356
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673996634
|
|
RAM BABU
|
CANARA BANK(508532)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-032-005/5955
(KARUAMAI)
|
3122011000NRG23211120220509613
|
21/11/2022
|
ANEESH KUMAR
|
3122011WL023838
|
ANEESH KUMAR
|
00078
|
CNRB0000356
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673996638
|
|
ANEESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-032-005/5957
(KARUAMAI)
|
3122011000NRG23211120220509614
|
21/11/2022
|
RAM SWROOP
|
3122011WL023838
|
RAM SWROOP
|
00078
|
CNRB0000356
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673996637
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-032-005/5962
(KARUAMAI)
|
3122011000NRG23211120220509617
|
21/11/2022
|
JITENDRA KUMAR
|
3122011WL023838
|
JITENDRA KUMAR
|
00415
|
SBIN0006349
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673996645
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-032-005/188768
(KARUAMAI)
|
3122011000NRG23211120220509594
|
21/11/2022
|
KASHIRAM
|
3122011WL023838
|
KASHIRAM
|
00415
|
SBIN0011598
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673996641
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-032-005/188771
(KARUAMAI)
|
3122011000NRG23211120220509595
|
21/11/2022
|
RAMKUMAR
|
3122011WL023838
|
RAMKUMAR
|
00415
|
SBIN0011598
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673996642
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-032-005/5958
(KARUAMAI)
|
3122011000NRG23211120220509615
|
21/11/2022
|
VASANTU DEVI
|
3122011WL023838
|
VASANTU DEVI
|
00415
|
SBIN0011598
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673996643
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-032-005/188727
(KARUAMAI)
|
3122011000NRG23211120220509590
|
21/11/2022
|
PAPPU
|
3122011WL023838
|
PAPPU
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673996640
|
|
PAPU SINGH S/O KUMARJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-032-005/188729
(KARUAMAI)
|
3122011000NRG23211120220509591
|
21/11/2022
|
MAHENDRA PAL
|
3122011WL023838
|
MAHENDRA PAL
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673996639
|
|
MAHENDRA PAL S/O KUMARJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-032-005/5964
(KARUAMAI)
|
3122011000NRG23211120220509618
|
21/11/2022
|
RAJESH KUMAR
|
3122011WL023838
|
RAJESH KUMAR
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673996644
|
|
RAJESH KUMAR S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|