|
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-22-011-038-001/186118
(MANAURA)
|
3122011000NRG23221020220458486
|
22/10/2022
|
PADAM SINGH
|
3122011WL021556
|
PADAM SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779656
|
|
PADAM SINGH
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-038-001/186791
(MANAURA)
|
3122011000NRG23221020220458488
|
22/10/2022
|
YOGESH KUMAR
|
3122011WL021556
|
YOGESH KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779664
|
|
YOGESH KUMAR S O CHOTEY LAL
|
CANARA BANK(508532)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-038-001/189807
(MANAURA)
|
3122011000NRG23221020220458491
|
22/10/2022
|
DIPTI SINGH
|
3122011WL021556
|
DIPTI SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779658
|
|
DIPTI SINGH
|
CANARA BANK(508532)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-038-003/108966
(MANAURA)
|
3122011000NRG23221020220458499
|
22/10/2022
|
AMRAT SINGH
|
3122011WL021556
|
AMRAT SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779660
|
|
AMRAT SINGH
|
CANARA BANK(508532)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-038-003/78325
(MANAURA)
|
3122011000NRG23221020220458501
|
22/10/2022
|
ROOP RAM
|
3122011WL021556
|
ROOP RAM
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779662
|
|
ROOPRAM S O BABURAM
|
CANARA BANK(508532)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-038-003/78643
(MANAURA)
|
3122011000NRG23221020220458503
|
22/10/2022
|
PANCHAM SINGH
|
3122011WL021556
|
PANCHAM SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779663
|
|
PANCHAM SINGH S O SONPAL
|
CANARA BANK(508532)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-038-004/186040
(MANAURA)
|
3122011000NRG23221020220458507
|
22/10/2022
|
SHYAM SINGH
|
3122011WL021556
|
SHYAM SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779668
|
|
SHYAM SINGH S/O LAKSHMI NARAYAN
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-038-004/186388
(MANAURA)
|
3122011000NRG23221020220458509
|
22/10/2022
|
KRISHAN MURARI
|
3122011WL021556
|
KRISHAN MURARI
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779665
|
|
KRISHNA MURARI
|
CANARA BANK(508532)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-038-004/186666
(MANAURA)
|
3122011000NRG23221020220458513
|
22/10/2022
|
VINOD
|
3122011WL021556
|
VINOD
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779666
|
|
VINOD KUMAR S/O MADHAN SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-038-004/186921
(MANAURA)
|
3122011000NRG23221020220458516
|
22/10/2022
|
MOHAR SINGH
|
3122011WL021556
|
MOHAR SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779657
|
|
MOHAR SINGH S/O JHAU
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-038-004/189086
(MANAURA)
|
3122011000NRG23221020220458517
|
22/10/2022
|
JASWANT SINGH
|
3122011WL021556
|
JASWANT SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779659
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-038-004/189278
(MANAURA)
|
3122011000NRG23221020220458519
|
22/10/2022
|
OMPAL
|
3122011WL021556
|
OMPAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779667
|
|
OMPAL
|
CANARA BANK(508532)
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-038-004/78373
(MANAURA)
|
3122011000NRG23221020220458542
|
22/10/2022
|
SHISHU PAL
|
3122011WL021556
|
SHISHU PAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779661
|
|
SHISHUPAL SINGH S/O BHAGIRATH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-038-001/189211
(MANAURA)
|
3122011000NRG23221020220458489
|
22/10/2022
|
RAJENDA SINGH
|
3122011WL021556
|
RAJENDA SINGH
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779671
|
|
MR RAJENDRA SO JANGALISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-038-004/186747
(MANAURA)
|
3122011000NRG23221020220458514
|
22/10/2022
|
PAVAN KUMAR
|
3122011WL021556
|
PAVAN KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779670
|
|
PAVAN KUAMR S/O KAYAM SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-038-001/186417
(MANAURA)
|
3122011000NRG23221020220458487
|
22/10/2022
|
NETR PAL
|
3122011WL021556
|
NETR PAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617779669
|
|
NETRAPAL S/O SURAJ PAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|