|
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-22-011-002-002/178605
(AHARMAI)
|
3122011000NRG23280320230719663
|
28/03/2023
|
RAJKUMARI
|
3122011WL034952
|
RAJKUMARI
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337624157
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-002-003/178310
(AHARMAI)
|
3122011000NRG23280320230719667
|
28/03/2023
|
MAYA DEVI
|
3122011WL034952
|
MAYA DEVI
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337624144
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-002-003/178313
(AHARMAI)
|
3122011000NRG23280320230719668
|
28/03/2023
|
AKANKSHI ARYA
|
3122011WL034952
|
AKANKSHI ARYA
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337624156
|
|
MISS AKANKSHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-002-003/178320
(AHARMAI)
|
3122011000NRG23280320230719669
|
28/03/2023
|
SHYAM SUNDAR
|
3122011WL034952
|
SHYAM SUNDAR
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337624145
|
|
SHYAM SUNDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-002-002/178347
(AHARMAI)
|
3122011000NRG23280320230719660
|
28/03/2023
|
MEENA DEVI
|
3122011WL034952
|
MEENA DEVI
|
00415
|
SBIN0002590
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337624154
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-002-003/178306
(AHARMAI)
|
3122011000NRG23280320230719666
|
28/03/2023
|
AVDHESH KUMAR
|
3122011WL034952
|
AVDHESH KUMAR
|
00415
|
SBIN0002590
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337624152
|
|
MRS AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-002-003/178454
(AHARMAI)
|
3122011000NRG23280320230719671
|
28/03/2023
|
PRIYANKA
|
3122011WL034952
|
PRIYANKA
|
00415
|
SBIN0002590
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337624151
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-002-003/179605
(AHARMAI)
|
3122011000NRG23280320230719675
|
28/03/2023
|
LILA
|
3122011WL034952
|
LILA
|
00415
|
SBIN0002590
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337624155
|
|
MRS LEELA VATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-002-003/179610
(AHARMAI)
|
3122011000NRG23280320230719676
|
28/03/2023
|
AKASH KUMAR
|
3122011WL034952
|
AKASH KUMAR
|
00415
|
SBIN0002590
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337624153
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-002-003/26017
(AHARMAI)
|
3122011000NRG23280320230719677
|
28/03/2023
|
MATARU
|
3122011WL034952
|
MATARU
|
00415
|
SBIN0002590
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337624150
|
|
MR MATARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-002-002/178603
(AHARMAI)
|
3122011000NRG23280320230719661
|
28/03/2023
|
Kusam
|
3122011WL034952
|
Kusam
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337624149
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-002-002/178606
(AHARMAI)
|
3122011000NRG23280320230719664
|
28/03/2023
|
DEEPAK KUMAR
|
3122011WL034952
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337624147
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-002-003/178453
(AHARMAI)
|
3122011000NRG23280320230719670
|
28/03/2023
|
JITENDRA SINGH
|
3122011WL034952
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337624148
|
|
Jitendra Singh
|
BANK OF BARODA(606985)
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-002-003/178488
(AHARMAI)
|
3122011000NRG23280320230719672
|
28/03/2023
|
ASHISH KUMAR
|
3122011WL034952
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337624146
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|