|
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-22-011-054-003/26919
(RUSHTAMGARH)
|
3122011000NRG23280620220145262
|
28/06/2022
|
BOBY
|
3122011WL007011
|
BOBY
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914484495
|
|
BOABI S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-054-003/45338
(RUSHTAMGARH)
|
3122011000NRG23280620220145263
|
28/06/2022
|
JALALUDDIN
|
3122011WL007011
|
JALALUDDIN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914484488
|
|
JALALUDDINSOSHREEKARIMBAKS
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-054-002/80759
(RUSHTAMGARH)
|
3122011000NRG23280620220145255
|
28/06/2022
|
SUKHVEER
|
3122011WL007011
|
SUKHVEER
|
00401
|
CNRB000SGB7
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914484494
|
|
SUKHAVIR SINGH S/O SATYAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-054-003/108808
(RUSHTAMGARH)
|
3122011000NRG23280620220145259
|
28/06/2022
|
SANTOSH
|
3122011WL007011
|
SANTOSH
|
00401
|
CNRB000SGB7
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914484493
|
|
SANTOSH KUMAR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-054-003/108232
(RUSHTAMGARH)
|
3122011000NRG23280620220145256
|
28/06/2022
|
RAGHURAJ SINGH
|
3122011WL007011
|
RAGHURAJ SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914484490
|
|
RAGHURAJ SINGH S/O BHOJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-054-003/108248
(RUSHTAMGARH)
|
3122011000NRG23280620220145258
|
28/06/2022
|
BHURE LAL
|
3122011WL007011
|
BHURE LAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914484497
|
|
BHOORE LAL S/O SUNEHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-054-003/11430
(RUSHTAMGARH)
|
3122011000NRG23280620220145261
|
28/06/2022
|
RAMDAS
|
3122011WL007011
|
RAMDAS
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914484489
|
|
RAM DAS S/O RAM SAHAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-054-003/45341
(RUSHTAMGARH)
|
3122011000NRG23280620220145264
|
28/06/2022
|
AHIVARAN SINGH
|
3122011WL007011
|
AHIVARAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914484498
|
|
AHIVARAN SINH S/O SUNHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-054-003/45352
(RUSHTAMGARH)
|
3122011000NRG23280620220145266
|
28/06/2022
|
KUSHAMA DEVI
|
3122011WL007011
|
KUSHAMA DEVI
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914484496
|
|
MISS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-054-003/45358
(RUSHTAMGARH)
|
3122011000NRG23280620220145268
|
28/06/2022
|
KISHORE
|
3122011WL007011
|
KISHORE
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914484487
|
|
KISHORI LAL S/O KSHADAMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-054-003/77267
(RUSHTAMGARH)
|
3122011000NRG23280620220145269
|
28/06/2022
|
MADAN SINGH
|
3122011WL007011
|
MADAN SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914484486
|
|
MADANGOPALSOGENDALAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-054-003/77558
(RUSHTAMGARH)
|
3122011000NRG23280620220145270
|
28/06/2022
|
MAHAVEER
|
3122011WL007011
|
MAHAVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914484492
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-054-003/78649
(RUSHTAMGARH)
|
3122011000NRG23280620220145272
|
28/06/2022
|
NEERESH
|
3122011WL007011
|
NEERESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914484491
|
|
NIRESH KUMAR S/O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|