|
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-22-011-038-001/189806
(MANAURA)
|
3122011000NRG23250520220041600
|
25/05/2022
|
BANTU KUMAR
|
3122011WL002748
|
BANTU KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683952
|
|
BANTUKUMAR
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-038-001/189850
(MANAURA)
|
3122011000NRG23250520220041602
|
25/05/2022
|
SATYAPAL
|
3122011WL002748
|
SATYAPAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683959
|
|
SATYAPAL
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-038-001/189851
(MANAURA)
|
3122011000NRG23250520220041603
|
25/05/2022
|
EVARAN SINGH
|
3122011WL002748
|
EVARAN SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683983
|
|
EVARANSINGH
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-038-001/189872
(MANAURA)
|
3122011000NRG23250520220041606
|
25/05/2022
|
DHARMPAL SINGH
|
3122011WL002748
|
DHARMPAL SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683982
|
|
DHARMPALSINGH
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-038-001/189874
(MANAURA)
|
3122011000NRG23250520220041607
|
25/05/2022
|
RAMVIR
|
3122011WL002748
|
RAMVIR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683947
|
|
RAMVIR
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-038-003/26727
(MANAURA)
|
3122011000NRG23250520220041623
|
25/05/2022
|
PIKESH
|
3122011WL002748
|
PIKESH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683960
|
|
PIKESH
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-038-003/26729
(MANAURA)
|
3122011000NRG23250520220041625
|
25/05/2022
|
SUKPAL
|
3122011WL002748
|
SUKPAL
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821683948
|
|
SUKPAL
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-038-003/78747
(MANAURA)
|
3122011000NRG23250520220041634
|
25/05/2022
|
HORI LAL
|
3122011WL002748
|
HORI LAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683949
|
|
HORILAL
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-038-003/78787
(MANAURA)
|
3122011000NRG23250520220041636
|
25/05/2022
|
VIMLA
|
3122011WL002748
|
VIMLA
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683951
|
|
VIMLA
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-038-003/78799
(MANAURA)
|
3122011000NRG23250520220041637
|
25/05/2022
|
OMVEER SINGH
|
3122011WL002748
|
OMVEER SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683984
|
|
OMVEERSINGH
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-038-004/186416
(MANAURA)
|
3122011000NRG23250520220041646
|
25/05/2022
|
RAM VATI
|
3122011WL002748
|
RAM VATI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683957
|
|
RAMVATI
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-038-004/186644
(MANAURA)
|
3122011000NRG23250520220041648
|
25/05/2022
|
VIDHYAVATI
|
3122011WL002748
|
VIDHYAVATI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683950
|
|
VIDHYAVATI
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-038-004/186646
(MANAURA)
|
3122011000NRG23250520220041649
|
25/05/2022
|
GANGA SINGH
|
3122011WL002748
|
GANGA SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683978
|
|
GANGASINGH
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-038-004/189278
(MANAURA)
|
3122011000NRG23250520220041658
|
25/05/2022
|
GUDDI
|
3122011WL002748
|
GUDDI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683980
|
|
GUDDI
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-038-004/189927
(MANAURA)
|
3122011000NRG23250520220041659
|
25/05/2022
|
RACHIPAL
|
3122011WL002748
|
RACHIPAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683953
|
|
RACHIPAL
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-038-004/189930
(MANAURA)
|
3122011000NRG23250520220041662
|
25/05/2022
|
BHAGWAN DAS
|
3122011WL002748
|
BHAGWAN DAS
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683955
|
|
BHAGWANDAS
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-038-004/189931
(MANAURA)
|
3122011000NRG23250520220041663
|
25/05/2022
|
USHA DEVI
|
3122011WL002748
|
USHA DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683958
|
|
USHADEVI
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-038-004/189932
(MANAURA)
|
3122011000NRG23250520220041664
|
25/05/2022
|
PRAVEEN KUMAR
|
3122011WL002748
|
PRAVEEN KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683954
|
|
PRAVEENKUMAR
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-038-004/189933
(MANAURA)
|
3122011000NRG23250520220041666
|
25/05/2022
|
NARESH
|
3122011WL002748
|
NARESH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683979
|
|
NARESH
|
()
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-038-004/189936
(MANAURA)
|
3122011000NRG23250520220041668
|
25/05/2022
|
KUSMA DEVI
|
3122011WL002748
|
KUSMA DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683981
|
|
KUSMADEVI
|
()
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-038-004/78327
(MANAURA)
|
3122011000NRG23250520220041670
|
25/05/2022
|
GEETA DEVI
|
3122011WL002748
|
GEETA DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683956
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-038-001/189849
(MANAURA)
|
3122011000NRG23250520220041601
|
25/05/2022
|
AJAY KUMAR
|
3122011WL002748
|
AJAY KUMAR
|
00078
|
CNRB0006443
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683966
|
|
AJAYKUMAR
|
()
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-038-001/189853
(MANAURA)
|
3122011000NRG23250520220041604
|
25/05/2022
|
GUDDO DEVI
|
3122011WL002748
|
GUDDO DEVI
|
00078
|
CNRB0006443
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683963
|
|
GUDDODEVI
|
()
|
|
24
|
NIDHAULI KALAN
|
UP-22-011-038-001/189919
(MANAURA)
|
3122011000NRG23250520220041610
|
25/05/2022
|
PREMPAL SINGH
|
3122011WL002748
|
PREMPAL SINGH
|
00078
|
CNRB0006443
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683964
|
|
PREMPALSINGH
|
()
|
|
25
|
NIDHAULI KALAN
|
UP-22-011-038-003/108045
(MANAURA)
|
3122011000NRG23250520220041613
|
25/05/2022
|
BRAJESH DEVI
|
3122011WL002748
|
BRAJESH DEVI
|
00078
|
CNRB0006443
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683961
|
|
BRAJESHDEVI
|
()
|
|
26
|
NIDHAULI KALAN
|
UP-22-011-038-004/189934
(MANAURA)
|
3122011000NRG23250520220041667
|
25/05/2022
|
YASHPAL SINGH
|
3122011WL002748
|
YASHPAL SINGH
|
00078
|
CNRB0006443
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683962
|
|
YASHPALSINGH
|
()
|
|
27
|
NIDHAULI KALAN
|
UP-22-011-038-004/189937
(MANAURA)
|
3122011000NRG23250520220041669
|
25/05/2022
|
NEETU
|
3122011WL002748
|
NEETU
|
00078
|
CNRB0006443
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683965
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
28
|
NIDHAULI KALAN
|
UP-22-011-038-001/189854
(MANAURA)
|
3122011000NRG23250520220041605
|
25/05/2022
|
RAJVEER SINGH
|
3122011WL002748
|
RAJVEER SINGH
|
00415
|
SBIN0002590
|
639
|
639
|
Processed
|
01/06/2022
|
|
1821683970
|
|
MR RAJVEER SINGH
|
()
|
|
29
|
NIDHAULI KALAN
|
UP-22-011-038-001/189877
(MANAURA)
|
3122011000NRG23250520220041608
|
25/05/2022
|
SARVESH
|
3122011WL002748
|
SARVESH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683968
|
|
MRS SARVESH
|
()
|
|
30
|
NIDHAULI KALAN
|
UP-22-011-038-001/189878
(MANAURA)
|
3122011000NRG23250520220041609
|
25/05/2022
|
RAJENDRA SINGH
|
3122011WL002748
|
RAJENDRA SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683972
|
|
MR RAJENDRA SINGH
|
()
|
|
31
|
NIDHAULI KALAN
|
UP-22-011-038-003/189275
(MANAURA)
|
3122011000NRG23250520220041621
|
25/05/2022
|
JITENDRA KUMAR
|
3122011WL002748
|
JITENDRA KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683977
|
|
MR JITENDRA KUMAR
|
()
|
|
32
|
NIDHAULI KALAN
|
UP-22-011-038-004/186039
(MANAURA)
|
3122011000NRG23250520220041641
|
25/05/2022
|
SUSHEELA DEVI
|
3122011WL002748
|
SUSHEELA DEVI
|
00415
|
SBIN0002590
|
426
|
426
|
Processed
|
01/06/2022
|
|
1821683973
|
|
MISS SUSHEELA DEVI
|
()
|
|
33
|
NIDHAULI KALAN
|
UP-22-011-038-004/186040
(MANAURA)
|
3122011000NRG23250520220041643
|
25/05/2022
|
NISHA KUMARI
|
3122011WL002748
|
NISHA KUMARI
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683974
|
|
MISS NISHA KUMARI
|
()
|
|
34
|
NIDHAULI KALAN
|
UP-22-011-038-004/186644
(MANAURA)
|
3122011000NRG23250520220041647
|
25/05/2022
|
KAILASH
|
3122011WL002748
|
KAILASH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683969
|
|
MR KAILASH CHANDRA
|
()
|
|
35
|
NIDHAULI KALAN
|
UP-22-011-038-004/186949
(MANAURA)
|
3122011000NRG23250520220041653
|
25/05/2022
|
SURENDA SINGH
|
3122011WL002748
|
SURENDA SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683967
|
|
MR SURENDRA KUMAR
|
()
|
|
36
|
NIDHAULI KALAN
|
UP-22-011-038-004/189928
(MANAURA)
|
3122011000NRG23250520220041660
|
25/05/2022
|
SUNIL KUMAR
|
3122011WL002748
|
SUNIL KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683971
|
|
MR SUNIL KUMAR
|
()
|
|
37
|
NIDHAULI KALAN
|
UP-22-011-038-004/189929
(MANAURA)
|
3122011000NRG23250520220041661
|
25/05/2022
|
YASHVEER
|
3122011WL002748
|
YASHVEER
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683975
|
|
MR YASHVEER YASHVEER
|
()
|
|
38
|
NIDHAULI KALAN
|
UP-22-011-038-004/189933
(MANAURA)
|
3122011000NRG23250520220041665
|
25/05/2022
|
MEENA
|
3122011WL002748
|
MEENA
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821683976
|
|
MISS MEENA MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|