|
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-22-011-054-004/799739
(RUSHTAMGARH)
|
3122011000NRG23220620220124440
|
22/06/2022
|
VEERESH KUMAR
|
3122011WL006246
|
VEERESH KUMAR
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233218
|
|
VEERESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-054-003/178621
(RUSHTAMGARH)
|
3122011000NRG23220620220124412
|
22/06/2022
|
BHARAT SINGH
|
3122011WL006246
|
BHARAT SINGH
|
00349
|
PSIB0021384
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559233221
|
|
BHARATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-054-002/799717
(RUSHTAMGARH)
|
3122011000NRG23220620220124403
|
22/06/2022
|
RAJ KUMARI
|
3122011WL006246
|
RAJ KUMARI
|
00415
|
SBIN0002398
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233219
|
|
MRS RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-054-001/799743
(RUSHTAMGARH)
|
3122011000NRG23220620220124400
|
22/06/2022
|
AVNESH KUMAR
|
3122011WL006246
|
AVNESH KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233220
|
|
MR ANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-054-003/45351
(RUSHTAMGARH)
|
3122011000NRG23220620220124419
|
22/06/2022
|
SATYA PRAKASH
|
3122011WL006246
|
SATYA PRAKASH
|
00415
|
SBIN0006349
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559233225
|
|
MR SATYAPRAKASH I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-054-002/108819
(RUSHTAMGARH)
|
3122011000NRG23220620220124401
|
22/06/2022
|
RAM PRAKASH
|
3122011WL006246
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233212
|
|
RAMPRAKASH
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-054-002/77096
(RUSHTAMGARH)
|
3122011000NRG23220620220124402
|
22/06/2022
|
VEENA DEVI
|
3122011WL006246
|
VEENA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233208
|
|
VEENADEVI
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-054-003/108811
(RUSHTAMGARH)
|
3122011000NRG23220620220124408
|
22/06/2022
|
MUKESH KUMAR
|
3122011WL006246
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233214
|
|
MUKESHKUMAR
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-054-003/45353
(RUSHTAMGARH)
|
3122011000NRG23220620220124421
|
22/06/2022
|
SANJU DEVI
|
3122011WL006246
|
SANJU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233213
|
|
SANJUDEVI
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-054-003/788656
(RUSHTAMGARH)
|
3122011000NRG23220620220124428
|
22/06/2022
|
SONU BALMIKI
|
3122011WL006246
|
SONU BALMIKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233223
|
|
SONUBALMIKI
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-054-003/799718
(RUSHTAMGARH)
|
3122011000NRG23220620220124429
|
22/06/2022
|
CHOTE SINGH
|
3122011WL006246
|
CHOTE SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233216
|
|
CHOTESINGH
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-054-003/799721
(RUSHTAMGARH)
|
3122011000NRG23220620220124430
|
22/06/2022
|
MOHAR SHRI
|
3122011WL006246
|
MOHAR SHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233222
|
|
MOHARSHRI
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-054-003/799722
(RUSHTAMGARH)
|
3122011000NRG23220620220124431
|
22/06/2022
|
MAMTA
|
3122011WL006246
|
MAMTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233210
|
|
MAMTA
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-054-003/799725
(RUSHTAMGARH)
|
3122011000NRG23220620220124432
|
22/06/2022
|
VIKASH KUMAR
|
3122011WL006246
|
VIKASH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233224
|
|
VIKASHKUMAR
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-054-003/799734
(RUSHTAMGARH)
|
3122011000NRG23220620220124433
|
22/06/2022
|
ABNEESH
|
3122011WL006246
|
ABNEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233217
|
|
ABNEESH
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-054-004/108240
(RUSHTAMGARH)
|
3122011000NRG23220620220124434
|
22/06/2022
|
YOGESH
|
3122011WL006246
|
YOGESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233215
|
|
YOGESH
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-054-004/178642
(RUSHTAMGARH)
|
3122011000NRG23220620220124435
|
22/06/2022
|
TEJVEER SINGH
|
3122011WL006246
|
TEJVEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233206
|
|
TEJVEERSINGH
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-054-004/799688
(RUSHTAMGARH)
|
3122011000NRG23220620220124436
|
22/06/2022
|
REETA
|
3122011WL006246
|
REETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233209
|
|
REETA
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-054-004/799689
(RUSHTAMGARH)
|
3122011000NRG23220620220124437
|
22/06/2022
|
NEERAJ KUMAR
|
3122011WL006246
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559233205
|
|
NEERAJKUMAR
|
()
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-054-004/799696
(RUSHTAMGARH)
|
3122011000NRG23220620220124438
|
22/06/2022
|
SONU KUMAR
|
3122011WL006246
|
SONU KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233211
|
|
SONUKUMAR
|
()
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-054-004/799719
(RUSHTAMGARH)
|
3122011000NRG23220620220124439
|
22/06/2022
|
REKHA
|
3122011WL006246
|
REKHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233207
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|