|
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-22-011-054-004/799745
(RUSHTAMGARH)
|
3122011000NRG23211120220511547
|
21/11/2022
|
Rajeev Kumar
|
3122011WL023930
|
Rajeev Kumar
|
00045
|
BARB0ETAHXX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832091
|
|
Rajeev Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-054-003/788657
(RUSHTAMGARH)
|
3122011000NRG23211120220511541
|
21/11/2022
|
HASMUKHI DEVI
|
3122011WL023930
|
HASMUKHI DEVI
|
00354
|
PUNB0364300
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832088
|
|
HASMUKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-054-001/799743
(RUSHTAMGARH)
|
3122011000NRG23211120220511530
|
21/11/2022
|
AVNESH KUMAR
|
3122011WL023930
|
AVNESH KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832090
|
|
MR ANESH KUMAR
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-054-002/799741
(RUSHTAMGARH)
|
3122011000NRG23211120220511535
|
21/11/2022
|
Preemvee Kumar
|
3122011WL023930
|
Preemvee Kumar
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832089
|
|
MR PREMVEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-054-002/80896
(RUSHTAMGARH)
|
3122011000NRG23211120220511538
|
21/11/2022
|
DARSHAN PAL
|
3122011WL023930
|
DARSHAN PAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832075
|
|
DARSHAN PAL
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-054-003/78980
(RUSHTAMGARH)
|
3122011000NRG23211120220511542
|
21/11/2022
|
RAM NARAYAN
|
3122011WL023930
|
RAM NARAYAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832074
|
|
RAM NARAYAN
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-054-002/108819
(RUSHTAMGARH)
|
3122011000NRG23211120220511531
|
21/11/2022
|
RAM PRAKASH
|
3122011WL023930
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832082
|
|
RAM PRAKASH
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-054-002/77527
(RUSHTAMGARH)
|
3122011000NRG23211120220511532
|
21/11/2022
|
JAGVEEBAN
|
3122011WL023930
|
JAGVEEBAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832078
|
|
JAGVEEBAN
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-054-002/799715
(RUSHTAMGARH)
|
3122011000NRG23211120220511533
|
21/11/2022
|
MANIRAM KUMAR
|
3122011WL023930
|
MANIRAM KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832087
|
|
MANIRAM KUMAR
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-054-002/799731
(RUSHTAMGARH)
|
3122011000NRG23211120220511534
|
21/11/2022
|
REENA DEVI
|
3122011WL023930
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832085
|
|
REENA DEVI
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-054-002/799742
(RUSHTAMGARH)
|
3122011000NRG23211120220511536
|
21/11/2022
|
DEV PRAKASH SINGH
|
3122011WL023930
|
DEV PRAKASH SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832081
|
|
DEV PRAKASH SINGH
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-054-002/799746
(RUSHTAMGARH)
|
3122011000NRG23211120220511537
|
21/11/2022
|
Rukampal Singh
|
3122011WL023930
|
Rukampal Singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832077
|
|
Rukampal Singh
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-054-003/108241
(RUSHTAMGARH)
|
3122011000NRG23211120220511539
|
21/11/2022
|
RAJPAL
|
3122011WL023930
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832084
|
|
RAJPAL
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-054-003/108802
(RUSHTAMGARH)
|
3122011000NRG23211120220511540
|
21/11/2022
|
AJAY KUMAR
|
3122011WL023930
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832083
|
|
AJAY KUMAR
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-054-003/799727
(RUSHTAMGARH)
|
3122011000NRG23211120220511543
|
21/11/2022
|
SHYAMVEER
|
3122011WL023930
|
SHYAMVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832080
|
|
SHYAMVEER
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-054-004/178642
(RUSHTAMGARH)
|
3122011000NRG23211120220511544
|
21/11/2022
|
TEJVEER SINGH
|
3122011WL023930
|
TEJVEER SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832079
|
|
TEJVEER SINGH
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-054-004/799691
(RUSHTAMGARH)
|
3122011000NRG23211120220511545
|
21/11/2022
|
GYA PRASAD
|
3122011WL023930
|
GYA PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832076
|
|
GYA PRASAD
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-054-004/799693
(RUSHTAMGARH)
|
3122011000NRG23211120220511546
|
21/11/2022
|
PREETI
|
3122011WL023930
|
PREETI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673832086
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|