|
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-22-011-054-004/799745
(RUSHTAMGARH)
|
3122011000NRG23250820220319337
|
25/08/2022
|
Rajeev Kumar
|
3122011WL015060
|
Rajeev Kumar
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057458
|
|
Rajeev Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-054-002/799740
(RUSHTAMGARH)
|
3122011000NRG23250820220319325
|
25/08/2022
|
Manjeet Kumar
|
3122011WL015060
|
Manjeet Kumar
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057459
|
|
Manjeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-054-004/799739
(RUSHTAMGARH)
|
3122011000NRG23250820220319336
|
25/08/2022
|
VEERESH KUMAR
|
3122011WL015060
|
VEERESH KUMAR
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057456
|
|
VEERESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-054-002/799716
(RUSHTAMGARH)
|
3122011000NRG23250820220319322
|
25/08/2022
|
PURAN SINGH
|
3122011WL015060
|
PURAN SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057455
|
|
MR PURAN SINGH
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-054-002/799741
(RUSHTAMGARH)
|
3122011000NRG23250820220319326
|
25/08/2022
|
Preemvee Kumar
|
3122011WL015060
|
Preemvee Kumar
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057457
|
|
MR PREMVEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-054-002/80896
(RUSHTAMGARH)
|
3122011000NRG23250820220319328
|
25/08/2022
|
DARSHAN PAL
|
3122011WL015060
|
DARSHAN PAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057442
|
|
DARSHAN PAL
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-054-001/108830
(RUSHTAMGARH)
|
3122011000NRG23250820220319318
|
25/08/2022
|
MAMTA
|
3122011WL015060
|
MAMTA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315057454
|
|
MAMTA
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-054-002/108249
(RUSHTAMGARH)
|
3122011000NRG23250820220319319
|
25/08/2022
|
RAJENDRA PRASAD
|
3122011WL015060
|
RAJENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057447
|
|
RAJENDRA PRASAD
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-054-002/799715
(RUSHTAMGARH)
|
3122011000NRG23250820220319321
|
25/08/2022
|
MANIRAM KUMAR
|
3122011WL015060
|
MANIRAM KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057450
|
|
MANIRAM KUMAR
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-054-002/799730
(RUSHTAMGARH)
|
3122011000NRG23250820220319323
|
25/08/2022
|
RAJ KUMAR
|
3122011WL015060
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057451
|
|
RAJ KUMAR
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-054-002/799731
(RUSHTAMGARH)
|
3122011000NRG23250820220319324
|
25/08/2022
|
REENA DEVI
|
3122011WL015060
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057452
|
|
REENA DEVI
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-054-002/799746
(RUSHTAMGARH)
|
3122011000NRG23250820220319327
|
25/08/2022
|
Rukampal Singh
|
3122011WL015060
|
Rukampal Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057443
|
|
Rukampal Singh
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-054-003/108238
(RUSHTAMGARH)
|
3122011000NRG23250820220319329
|
25/08/2022
|
GIRJA DEVI
|
3122011WL015060
|
GIRJA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
4315057444
|
|
GIRJA DEVI
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-054-003/108241
(RUSHTAMGARH)
|
3122011000NRG23250820220319330
|
25/08/2022
|
RAJPAL
|
3122011WL015060
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057453
|
|
RAJPAL
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-054-003/108497
(RUSHTAMGARH)
|
3122011000NRG23250820220319331
|
25/08/2022
|
OMPRAKASH
|
3122011WL015060
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/08/2022
|
|
4315057445
|
|
OMPRAKASH
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-054-003/108802
(RUSHTAMGARH)
|
3122011000NRG23250820220319332
|
25/08/2022
|
AJAY KUMAR
|
3122011WL015060
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057446
|
|
AJAY KUMAR
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-054-003/108811
(RUSHTAMGARH)
|
3122011000NRG23250820220319333
|
25/08/2022
|
MUKESH KUMAR
|
3122011WL015060
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057449
|
|
MUKESH KUMAR
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-054-004/799697
(RUSHTAMGARH)
|
3122011000NRG23250820220319335
|
25/08/2022
|
SANJESH
|
3122011WL015060
|
SANJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315057448
|
|
SANJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|