|
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-22-011-060-003/186553
(SUNNA SIHORI)
|
3122011000NRG23211220220576371
|
21/12/2022
|
ANUP SHARMA
|
3122011WL027286
|
ANUP SHARMA
|
00048
|
BKID0007260
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049374735
|
|
ANOOP SHARMA S/O RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-060-002/80274
(SUNNA SIHORI)
|
3122011000NRG23211220220576363
|
21/12/2022
|
DEVENDRA KUMAR
|
3122011WL027286
|
DEVENDRA KUMAR
|
00354
|
PUNB0364300
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374729
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-060-001/108652
(SUNNA SIHORI)
|
3122011000NRG23211220220576330
|
21/12/2022
|
SANTOSH KUMAR
|
3122011WL027286
|
SANTOSH KUMAR
|
00415
|
SBIN0006146
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049374734
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-060-001/78337
(SUNNA SIHORI)
|
3122011000NRG23211220220576332
|
21/12/2022
|
LAJJARAM
|
3122011WL027286
|
LAJJARAM
|
00415
|
SBIN0006146
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049374718
|
|
MR LAJJA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-060-001/79698
(SUNNA SIHORI)
|
3122011000NRG23211220220576333
|
21/12/2022
|
VINITA
|
3122011WL027286
|
VINITA
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374731
|
|
MRS VINITA VINITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-060-002/108209
(SUNNA SIHORI)
|
3122011000NRG23211220220576335
|
21/12/2022
|
MAHI PAL
|
3122011WL027286
|
MAHI PAL
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374722
|
|
SHRI MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-060-002/108650
(SUNNA SIHORI)
|
3122011000NRG23211220220576336
|
21/12/2022
|
GANGA PRASHAD
|
3122011WL027286
|
GANGA PRASHAD
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374721
|
|
SHRI GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-060-002/186563
(SUNNA SIHORI)
|
3122011000NRG23211220220576344
|
21/12/2022
|
JASVANT
|
3122011WL027286
|
JASVANT
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374726
|
|
MR JASVANT JASVANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-060-002/186571
(SUNNA SIHORI)
|
3122011000NRG23211220220576347
|
21/12/2022
|
MANPAL
|
3122011WL027286
|
MANPAL
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374725
|
|
MANPAL
|
AXIS BANK(607153)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-060-002/44782
(SUNNA SIHORI)
|
3122011000NRG23211220220576349
|
21/12/2022
|
DEVENDRA SINGH
|
3122011WL027286
|
DEVENDRA SINGH
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374732
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-060-002/44783
(SUNNA SIHORI)
|
3122011000NRG23211220220576350
|
21/12/2022
|
GAURAV KUMAR
|
3122011WL027286
|
GAURAV KUMAR
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374727
|
|
MR GARAVKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-060-002/78013
(SUNNA SIHORI)
|
3122011000NRG23211220220576352
|
21/12/2022
|
SIYARAM
|
3122011WL027286
|
SIYARAM
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374736
|
|
SIYARAM S/O JALIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-060-002/78077
(SUNNA SIHORI)
|
3122011000NRG23211220220576355
|
21/12/2022
|
RANVEER
|
3122011WL027286
|
RANVEER
|
00415
|
SBIN0006146
|
639
|
639
|
Processed
|
19/01/2023
|
|
8049374717
|
|
RANVEER SINGH S/O HAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-060-002/78632
(SUNNA SIHORI)
|
3122011000NRG23211220220576358
|
21/12/2022
|
PTAMVIR
|
3122011WL027286
|
PTAMVIR
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374720
|
|
MR PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-060-002/79456
(SUNNA SIHORI)
|
3122011000NRG23211220220576359
|
21/12/2022
|
JASRAM
|
3122011WL027286
|
JASRAM
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374724
|
|
JASRAM S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-060-002/80694
(SUNNA SIHORI)
|
3122011000NRG23211220220576365
|
21/12/2022
|
MAAN SINGH
|
3122011WL027286
|
MAAN SINGH
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374739
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-060-003/108656
(SUNNA SIHORI)
|
3122011000NRG23211220220576366
|
21/12/2022
|
SORAN SINGH
|
3122011WL027286
|
SORAN SINGH
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374737
|
|
MR SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-060-003/153776
(SUNNA SIHORI)
|
3122011000NRG23211220220576368
|
21/12/2022
|
CHANDRA BHAN
|
3122011WL027286
|
CHANDRA BHAN
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374723
|
|
CHANDRABHAN S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-060-003/186588
(SUNNA SIHORI)
|
3122011000NRG23211220220576375
|
21/12/2022
|
Geeta Devi
|
3122011WL027286
|
Geeta Devi
|
00415
|
SBIN0006146
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049374728
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-060-003/79759
(SUNNA SIHORI)
|
3122011000NRG23211220220576383
|
21/12/2022
|
SHANTI DEVI
|
3122011WL027286
|
SHANTI DEVI
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374730
|
|
SHANTI DEVI W/O SANWALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-060-003/79864
(SUNNA SIHORI)
|
3122011000NRG23211220220576384
|
21/12/2022
|
SITARAM
|
3122011WL027286
|
SITARAM
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374719
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-060-003/186592
(SUNNA SIHORI)
|
3122011000NRG23211220220576378
|
21/12/2022
|
RADHAKRISHAN
|
3122011WL027286
|
RADHAKRISHAN
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374733
|
|
MR RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-060-002/108654
(SUNNA SIHORI)
|
3122011000NRG23211220220576337
|
21/12/2022
|
BABU RAM
|
3122011WL027286
|
BABU RAM
|
00415
|
SBIN0006416
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374738
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
NIDHAULI KALAN
|
UP-22-011-060-002/178052
(SUNNA SIHORI)
|
3122011000NRG23211220220576339
|
21/12/2022
|
URMILA
|
3122011WL027286
|
URMILA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374712
|
|
URMILA W/O KAMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIDHAULI KALAN
|
UP-22-011-060-002/178057
(SUNNA SIHORI)
|
3122011000NRG23211220220576340
|
21/12/2022
|
MUNNI DEVI
|
3122011WL027286
|
MUNNI DEVI
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049374711
|
|
MUNNI DEVI W/O RAMJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NIDHAULI KALAN
|
UP-22-011-060-002/2815
(SUNNA SIHORI)
|
3122011000NRG23211220220576348
|
21/12/2022
|
VIKRAM SINGH
|
3122011WL027286
|
VIKRAM SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374704
|
|
VIKIRAM SINGH S/O RAMPREKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NIDHAULI KALAN
|
UP-22-011-060-002/78063
(SUNNA SIHORI)
|
3122011000NRG23211220220576353
|
21/12/2022
|
PRADEEP KUMAR
|
3122011WL027286
|
PRADEEP KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374741
|
|
PRADEEP KUMAR S/O RAJVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
NIDHAULI KALAN
|
UP-22-011-060-003/186545
(SUNNA SIHORI)
|
3122011000NRG23211220220576369
|
21/12/2022
|
PREM SINGH
|
3122011WL027286
|
PREM SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374740
|
|
PREM SINGH S/O JALIMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
NIDHAULI KALAN
|
UP-22-011-060-003/44239
(SUNNA SIHORI)
|
3122011000NRG23211220220576381
|
21/12/2022
|
UMESH BABU
|
3122011WL027286
|
UMESH BABU
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374742
|
|
MR UMESH BABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIDHAULI KALAN
|
UP-22-011-060-001/79698
(SUNNA SIHORI)
|
3122011000NRG23211220220576334
|
21/12/2022
|
DHEERAJ KUMAR
|
3122011WL027286
|
DHEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374716
|
|
DHEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIDHAULI KALAN
|
UP-22-011-060-002/153771
(SUNNA SIHORI)
|
3122011000NRG23211220220576338
|
21/12/2022
|
Satypal
|
3122011WL027286
|
Satypal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049374709
|
|
SATAY PAL S/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
NIDHAULI KALAN
|
UP-22-011-060-002/186557
(SUNNA SIHORI)
|
3122011000NRG23211220220576342
|
21/12/2022
|
BHUPENDRA SINGH
|
3122011WL027286
|
BHUPENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374707
|
|
BHUPENDRA SINGH S/O KALYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
NIDHAULI KALAN
|
UP-22-011-060-002/186568
(SUNNA SIHORI)
|
3122011000NRG23211220220576345
|
21/12/2022
|
NEERAJ KUMAR
|
3122011WL027286
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049374705
|
|
NEERAJ KUMAR SO RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
34
|
NIDHAULI KALAN
|
UP-22-011-060-002/186569
(SUNNA SIHORI)
|
3122011000NRG23211220220576346
|
21/12/2022
|
HARI MOHAN
|
3122011WL027286
|
HARI MOHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374702
|
|
HARI MOHAN S/O MAHESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
NIDHAULI KALAN
|
UP-22-011-060-002/78064
(SUNNA SIHORI)
|
3122011000NRG23211220220576354
|
21/12/2022
|
HARVENDRA KUMAR
|
3122011WL027286
|
HARVENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374708
|
|
MR HARVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIDHAULI KALAN
|
UP-22-011-060-003/186546
(SUNNA SIHORI)
|
3122011000NRG23211220220576370
|
21/12/2022
|
RAM PYARI
|
3122011WL027286
|
RAM PYARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374706
|
|
RAMPYARI W/O JITENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
NIDHAULI KALAN
|
UP-22-011-060-003/186586
(SUNNA SIHORI)
|
3122011000NRG23211220220576373
|
21/12/2022
|
Sheelendra
|
3122011WL027286
|
Sheelendra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374715
|
|
SHEELENDRA S/O DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
NIDHAULI KALAN
|
UP-22-011-060-003/186587
(SUNNA SIHORI)
|
3122011000NRG23211220220576374
|
21/12/2022
|
Krishna Devi
|
3122011WL027286
|
Krishna Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374703
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIDHAULI KALAN
|
UP-22-011-060-003/186589
(SUNNA SIHORI)
|
3122011000NRG23211220220576376
|
21/12/2022
|
SHANTI DEVI
|
3122011WL027286
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374713
|
|
SHANTI DEVI W/O SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
NIDHAULI KALAN
|
UP-22-011-060-003/186590
(SUNNA SIHORI)
|
3122011000NRG23211220220576377
|
21/12/2022
|
KANHIYA LAL
|
3122011WL027286
|
KANHIYA LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049374710
|
|
KANHIYA LAL S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
NIDHAULI KALAN
|
UP-22-011-060-003/2814
(SUNNA SIHORI)
|
3122011000NRG23211220220576379
|
21/12/2022
|
JAANU
|
3122011WL027286
|
JAANU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049374714
|
|
JANOO S/O MUNNE KHAN
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|