|
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-22-011-003-002/4882243
(BABSA)
|
3122011000NRG23221020220460075
|
22/10/2022
|
Ranjeet Kumar
|
3122011WL021617
|
Ranjeet Kumar
|
00048
|
BKID0007705
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679124
|
|
Ranjeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882233
(BABSA)
|
3122011000NRG23221020220460065
|
22/10/2022
|
SANJAY KUMAR
|
3122011WL021617
|
SANJAY KUMAR
|
00078
|
CNRB0000372
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679141
|
|
SANJAY KUMAR
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882236
(BABSA)
|
3122011000NRG23221020220460068
|
22/10/2022
|
Ashish Kumar
|
3122011WL021617
|
Ashish Kumar
|
00078
|
CNRB0000372
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679140
|
|
Ashish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-003-001/488127
(BABSA)
|
3122011000NRG23221020220460045
|
22/10/2022
|
KUSHAMA
|
3122011WL021617
|
KUSHAMA
|
00415
|
SBIN0016268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679143
|
|
MRS KUSUMA WO MANOJ GIRI
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-003-001/488255
(BABSA)
|
3122011000NRG23221020220460060
|
22/10/2022
|
SURENDRA
|
3122011WL021617
|
SURENDRA
|
00415
|
SBIN0016268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679152
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-003-001/488145
(BABSA)
|
3122011000NRG23221020220460050
|
22/10/2022
|
SONU KUMAR
|
3122011WL021617
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679146
|
|
SONU KUMAR
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-003-001/488156
(BABSA)
|
3122011000NRG23221020220460052
|
22/10/2022
|
DHARMVIR
|
3122011WL021617
|
DHARMVIR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679147
|
|
DHARMVIR
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-003-001/488171
(BABSA)
|
3122011000NRG23221020220460054
|
22/10/2022
|
RAMVIR SINGH
|
3122011WL021617
|
RAMVIR SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679145
|
|
RAMVIR SINGH
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-003-001/488208
(BABSA)
|
3122011000NRG23221020220460057
|
22/10/2022
|
KHETPAL SINGH
|
3122011WL021617
|
KHETPAL SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679142
|
|
KHETPAL SINGH
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-003-001/488228
(BABSA)
|
3122011000NRG23221020220460059
|
22/10/2022
|
ANITA DEVI
|
3122011WL021617
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679149
|
|
ANITA DEVI
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-003-002/488166
(BABSA)
|
3122011000NRG23221020220460062
|
22/10/2022
|
URJESH
|
3122011WL021617
|
URJESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679144
|
|
URJESH
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-003-002/488195
(BABSA)
|
3122011000NRG23221020220460063
|
22/10/2022
|
RAM KISHOR
|
3122011WL021617
|
RAM KISHOR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679150
|
|
RAM KISHOR
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-003-002/488221
(BABSA)
|
3122011000NRG23221020220460064
|
22/10/2022
|
YADAV SANTOSH MURARI
|
3122011WL021617
|
YADAV SANTOSH MURARI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679151
|
|
YADAV SANTOSH MURARI
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882235
(BABSA)
|
3122011000NRG23221020220460067
|
22/10/2022
|
MEERA YADAV
|
3122011WL021617
|
MEERA YADAV
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679157
|
|
MEERA YADAV
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882237
(BABSA)
|
3122011000NRG23221020220460069
|
22/10/2022
|
Suneel Kumar
|
3122011WL021617
|
Suneel Kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679153
|
|
Suneel Kumar
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882239
(BABSA)
|
3122011000NRG23221020220460071
|
22/10/2022
|
Kumari Neetu
|
3122011WL021617
|
Kumari Neetu
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679156
|
|
Kumari Neetu
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882240
(BABSA)
|
3122011000NRG23221020220460072
|
22/10/2022
|
Suman Kumari
|
3122011WL021617
|
Suman Kumari
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679154
|
|
Suman Kumari
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882242
(BABSA)
|
3122011000NRG23221020220460074
|
22/10/2022
|
Vijendra Yadav
|
3122011WL021617
|
Vijendra Yadav
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679155
|
|
Vijendra Yadav
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-003-006/488220
(BABSA)
|
3122011000NRG23221020220460079
|
22/10/2022
|
MITHLESH
|
3122011WL021617
|
MITHLESH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617679148
|
|
MITHLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-003-001/488129
(BABSA)
|
3122011000NRG23221020220460046
|
22/10/2022
|
DAUJIRAM
|
3122011WL021617
|
DAUJIRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679132
|
|
DAUJIRAM
|
()
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-003-001/488137
(BABSA)
|
3122011000NRG23221020220460047
|
22/10/2022
|
NETRAPAL
|
3122011WL021617
|
NETRAPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679139
|
|
NETRAPAL
|
()
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-003-001/488139
(BABSA)
|
3122011000NRG23221020220460048
|
22/10/2022
|
JAGVEER
|
3122011WL021617
|
JAGVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679127
|
|
JAGVEER
|
()
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-003-001/488140
(BABSA)
|
3122011000NRG23221020220460049
|
22/10/2022
|
KULDEEP KUMAR
|
3122011WL021617
|
KULDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679129
|
|
KULDEEP KUMAR
|
()
|
|
24
|
NIDHAULI KALAN
|
UP-22-011-003-001/488149
(BABSA)
|
3122011000NRG23221020220460051
|
22/10/2022
|
NARENDRA SINGH
|
3122011WL021617
|
NARENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679134
|
|
NARENDRA SINGH
|
()
|
|
25
|
NIDHAULI KALAN
|
UP-22-011-003-001/488156
(BABSA)
|
3122011000NRG23221020220460053
|
22/10/2022
|
PRADEEP KUMAR
|
3122011WL021617
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679135
|
|
PRADEEP KUMAR
|
()
|
|
26
|
NIDHAULI KALAN
|
UP-22-011-003-001/488176
(BABSA)
|
3122011000NRG23221020220460055
|
22/10/2022
|
NEM SINGH KUSHWAH
|
3122011WL021617
|
NEM SINGH KUSHWAH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679133
|
|
NEM SINGH KUSHWAH
|
()
|
|
27
|
NIDHAULI KALAN
|
UP-22-011-003-001/488198
(BABSA)
|
3122011000NRG23221020220460056
|
22/10/2022
|
MILAN DEVI
|
3122011WL021617
|
MILAN DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679136
|
|
MILAN DEVI
|
()
|
|
28
|
NIDHAULI KALAN
|
UP-22-011-003-001/488227
(BABSA)
|
3122011000NRG23221020220460058
|
22/10/2022
|
RIHANA BEGAM
|
3122011WL021617
|
RIHANA BEGAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679138
|
|
RIHANA BEGAM
|
()
|
|
29
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882234
(BABSA)
|
3122011000NRG23221020220460066
|
22/10/2022
|
RAVI KUMAR
|
3122011WL021617
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679128
|
|
RAVI KUMAR
|
()
|
|
30
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882238
(BABSA)
|
3122011000NRG23221020220460070
|
22/10/2022
|
Abhishek Kumar
|
3122011WL021617
|
Abhishek Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679131
|
|
Abhishek Kumar
|
()
|
|
31
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882241
(BABSA)
|
3122011000NRG23221020220460073
|
22/10/2022
|
Udayraj
|
3122011WL021617
|
Udayraj
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679126
|
|
Udayraj
|
()
|
|
32
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882244
(BABSA)
|
3122011000NRG23221020220460076
|
22/10/2022
|
DAN KUMARI
|
3122011WL021617
|
DAN KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679130
|
|
DAN KUMARI
|
()
|
|
33
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882245
(BABSA)
|
3122011000NRG23221020220460077
|
22/10/2022
|
Pravendra Kumar
|
3122011WL021617
|
Pravendra Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679137
|
|
Pravendra Kumar
|
()
|
|
34
|
NIDHAULI KALAN
|
UP-22-011-003-002/4882246
(BABSA)
|
3122011000NRG23221020220460078
|
22/10/2022
|
SATEESH CHANDRA
|
3122011WL021617
|
SATEESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617679125
|
|
SATEESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|