|
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-22-011-019-002/26411
(GAHRANA)
|
3122011000NRG23231020220460676
|
23/10/2022
|
VEERESH KUMAR
|
3122011WL021639
|
VEERESH KUMAR
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621186
|
|
VEERESH KUMAR
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168028
(GAHRANA)
|
3122011000NRG23231020220460698
|
23/10/2022
|
RAMJI LAL
|
3122011WL021639
|
RAMJI LAL
|
00078
|
CNRB0000370
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617621189
|
|
RAMJI LAL
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168035
(GAHRANA)
|
3122011000NRG23231020220460704
|
23/10/2022
|
HARI SHANKAR
|
3122011WL021639
|
HARI SHANKAR
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621185
|
|
HARI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168033
(GAHRANA)
|
3122011000NRG23231020220460702
|
23/10/2022
|
GYAN SINGH
|
3122011WL021639
|
GYAN SINGH
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621190
|
|
MR GYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-019-001/12018
(GAHRANA)
|
3122011000NRG23231020220460669
|
23/10/2022
|
KISHUN PAL
|
3122011WL021639
|
KISHUN PAL
|
00415
|
SBIN0016684
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621191
|
|
MR MADRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-019-001/792168042
(GAHRANA)
|
3122011000NRG23231020220460670
|
23/10/2022
|
TAHASIDAR
|
3122011WL021639
|
TAHASIDAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621188
|
|
TAHASIDAR
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-019-001/792168043
(GAHRANA)
|
3122011000NRG23231020220460671
|
23/10/2022
|
KESHAV DEV
|
3122011WL021639
|
KESHAV DEV
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621184
|
|
KESHAV DEV
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-019-002/167931
(GAHRANA)
|
3122011000NRG23231020220460672
|
23/10/2022
|
NEKSHE LAL
|
3122011WL021639
|
NEKSHE LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621152
|
|
NEKSHE LAL
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168003
(GAHRANA)
|
3122011000NRG23231020220460677
|
23/10/2022
|
RAM NARESH
|
3122011WL021639
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621171
|
|
RAM NARESH
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168004
(GAHRANA)
|
3122011000NRG23231020220460678
|
23/10/2022
|
RAM DEEN
|
3122011WL021639
|
RAM DEEN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621181
|
|
RAM DEEN
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168005
(GAHRANA)
|
3122011000NRG23231020220460679
|
23/10/2022
|
UDAYVEER SINGH
|
3122011WL021639
|
UDAYVEER SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621159
|
|
UDAYVEER SINGH
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168006
(GAHRANA)
|
3122011000NRG23231020220460680
|
23/10/2022
|
DAYA SHANKAR
|
3122011WL021639
|
DAYA SHANKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621155
|
|
DAYA SHANKAR
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168007
(GAHRANA)
|
3122011000NRG23231020220460681
|
23/10/2022
|
REETA DEVI
|
3122011WL021639
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621175
|
|
REETA DEVI
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168008
(GAHRANA)
|
3122011000NRG23231020220460682
|
23/10/2022
|
ANEETA
|
3122011WL021639
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617621183
|
|
ANEETA
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168009
(GAHRANA)
|
3122011000NRG23231020220460683
|
23/10/2022
|
GYAN DEVI
|
3122011WL021639
|
GYAN DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617621154
|
|
GYAN DEVI
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168011
(GAHRANA)
|
3122011000NRG23231020220460684
|
23/10/2022
|
RAMA DEVI
|
3122011WL021639
|
RAMA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617621169
|
|
RAMA DEVI
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168014
(GAHRANA)
|
3122011000NRG23231020220460685
|
23/10/2022
|
KARTAR SINGH
|
3122011WL021639
|
KARTAR SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617621173
|
|
KARTAR SINGH
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168015
(GAHRANA)
|
3122011000NRG23231020220460686
|
23/10/2022
|
SAITAN SINGH
|
3122011WL021639
|
SAITAN SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617621156
|
|
SAITAN SINGH
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168016
(GAHRANA)
|
3122011000NRG23231020220460687
|
23/10/2022
|
RANI DEVI
|
3122011WL021639
|
RANI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617621153
|
|
RANI DEVI
|
()
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168017
(GAHRANA)
|
3122011000NRG23231020220460688
|
23/10/2022
|
PREM KISHOR
|
3122011WL021639
|
PREM KISHOR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621158
|
|
PREM KISHOR
|
()
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168018
(GAHRANA)
|
3122011000NRG23231020220460689
|
23/10/2022
|
PREM PAL
|
3122011WL021639
|
PREM PAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621163
|
|
PREM PAL
|
()
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168019
(GAHRANA)
|
3122011000NRG23231020220460690
|
23/10/2022
|
KANTI DEVI
|
3122011WL021639
|
KANTI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621176
|
|
KANTI DEVI
|
()
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168020
(GAHRANA)
|
3122011000NRG23231020220460691
|
23/10/2022
|
SANJESH KUMAR
|
3122011WL021639
|
SANJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621179
|
|
SANJESH KUMAR
|
()
|
|
24
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168022
(GAHRANA)
|
3122011000NRG23231020220460692
|
23/10/2022
|
KAPTAN SINGH
|
3122011WL021639
|
KAPTAN SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617621150
|
|
KAPTAN SINGH
|
()
|
|
25
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168023
(GAHRANA)
|
3122011000NRG23231020220460693
|
23/10/2022
|
RAM VAKEEL
|
3122011WL021639
|
RAM VAKEEL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617621162
|
|
RAM VAKEEL
|
()
|
|
26
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168024
(GAHRANA)
|
3122011000NRG23231020220460694
|
23/10/2022
|
ANIL KUMAR
|
3122011WL021639
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621177
|
|
ANIL KUMAR
|
()
|
|
27
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168025
(GAHRANA)
|
3122011000NRG23231020220460695
|
23/10/2022
|
KAVITA
|
3122011WL021639
|
KAVITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621151
|
|
KAVITA
|
()
|
|
28
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168026
(GAHRANA)
|
3122011000NRG23231020220460696
|
23/10/2022
|
ASINEDRA PAL SINGH
|
3122011WL021639
|
ASINEDRA PAL SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621164
|
|
ASINEDRA PAL SINGH
|
()
|
|
29
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168027
(GAHRANA)
|
3122011000NRG23231020220460697
|
23/10/2022
|
SONPAL
|
3122011WL021639
|
SONPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617621167
|
|
SONPAL
|
()
|
|
30
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168030
(GAHRANA)
|
3122011000NRG23231020220460699
|
23/10/2022
|
MUNNI DEVI
|
3122011WL021639
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621172
|
|
MUNNI DEVI
|
()
|
|
31
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168031
(GAHRANA)
|
3122011000NRG23231020220460700
|
23/10/2022
|
MITHLESH
|
3122011WL021639
|
MITHLESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621160
|
|
MITHLESH
|
()
|
|
32
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168032
(GAHRANA)
|
3122011000NRG23231020220460701
|
23/10/2022
|
PRAM PRAKASH
|
3122011WL021639
|
PRAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621166
|
|
PRAM PRAKASH
|
()
|
|
33
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168034
(GAHRANA)
|
3122011000NRG23231020220460703
|
23/10/2022
|
AVNEESH KUMAR
|
3122011WL021639
|
AVNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621157
|
|
AVNEESH KUMAR
|
()
|
|
34
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168036
(GAHRANA)
|
3122011000NRG23231020220460705
|
23/10/2022
|
DUSHYANT KUMAR
|
3122011WL021639
|
DUSHYANT KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621161
|
|
DUSHYANT KUMAR
|
()
|
|
35
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168037
(GAHRANA)
|
3122011000NRG23231020220460706
|
23/10/2022
|
AVDESH KUMAR
|
3122011WL021639
|
AVDESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621168
|
|
AVDESH KUMAR
|
()
|
|
36
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168038
(GAHRANA)
|
3122011000NRG23231020220460707
|
23/10/2022
|
SHYAM DEVI
|
3122011WL021639
|
SHYAM DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621178
|
|
SHYAM DEVI
|
()
|
|
37
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168039
(GAHRANA)
|
3122011000NRG23231020220460708
|
23/10/2022
|
FULBARI LAL
|
3122011WL021639
|
FULBARI LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621170
|
|
FULBARI LAL
|
()
|
|
38
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168041
(GAHRANA)
|
3122011000NRG23231020220460709
|
23/10/2022
|
RAM PRAKASH
|
3122011WL021639
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621165
|
|
RAM PRAKASH
|
()
|
|
39
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168045
(GAHRANA)
|
3122011000NRG23231020220460710
|
23/10/2022
|
DEVI RAM
|
3122011WL021639
|
DEVI RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621174
|
|
DEVI RAM
|
()
|
|
40
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168046
(GAHRANA)
|
3122011000NRG23231020220460711
|
23/10/2022
|
JITENDRA KUMAR
|
3122011WL021639
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621180
|
|
JITENDRA KUMAR
|
()
|
|
41
|
NIDHAULI KALAN
|
UP-22-011-019-002/792168048
(GAHRANA)
|
3122011000NRG23231020220460712
|
23/10/2022
|
MEERA DEVI
|
3122011WL021639
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621187
|
|
MEERA DEVI
|
()
|
|
42
|
NIDHAULI KALAN
|
UP-22-011-019-002/79218002
(GAHRANA)
|
3122011000NRG23231020220460713
|
23/10/2022
|
RAJESH KUMAR
|
3122011WL021639
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617621182
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|