|
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-22-011-035-001/11979
(MAGROULI)
|
3122011000NRG23281120220523947
|
28/11/2022
|
HEERENDRA KUMAR
|
3122011WL024567
|
HEERENDRA KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188841
|
|
HEERENDRA KUMAR
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-035-001/153851
(MAGROULI)
|
3122011000NRG23281120220523951
|
28/11/2022
|
MAHENDRA SINGH
|
3122011WL024567
|
MAHENDRA SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188821
|
|
MAHENDRA SINGH
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-035-001/153895
(MAGROULI)
|
3122011000NRG23281120220523952
|
28/11/2022
|
DAMBER SINGH
|
3122011WL024567
|
DAMBER SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188830
|
|
DAMBER SINGH
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-035-001/153896-A
(MAGROULI)
|
3122011000NRG23281120220523953
|
28/11/2022
|
TARUN KUMAR
|
3122011WL024567
|
TARUN KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188832
|
|
TARUN KUMAR
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-035-001/44202
(MAGROULI)
|
3122011000NRG23281120220523955
|
28/11/2022
|
DALVEER
|
3122011WL024567
|
DALVEER
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188822
|
|
DALVEER
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-035-001/44490
(MAGROULI)
|
3122011000NRG23281120220523956
|
28/11/2022
|
DHARMENDRA
|
3122011WL024567
|
DHARMENDRA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188839
|
|
DHARMENDRA
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-035-001/44494
(MAGROULI)
|
3122011000NRG23281120220523957
|
28/11/2022
|
CHATTAR PAL
|
3122011WL024567
|
CHATTAR PAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188844
|
|
CHATTAR PAL
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-035-001/44816
(MAGROULI)
|
3122011000NRG23281120220523960
|
28/11/2022
|
BHARAT SINGH
|
3122011WL024567
|
BHARAT SINGH
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912188820
|
|
BHARAT SINGH
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-035-001/44953
(MAGROULI)
|
3122011000NRG23281120220523964
|
28/11/2022
|
SARLA DEVI
|
3122011WL024567
|
SARLA DEVI
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912188833
|
|
SARLA DEVI
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-035-001/44975
(MAGROULI)
|
3122011000NRG23281120220523966
|
28/11/2022
|
DEVENDRA KUMAR
|
3122011WL024567
|
DEVENDRA KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188843
|
|
DEVENDRA KUMAR
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-035-001/79455-A
(MAGROULI)
|
3122011000NRG23281120220523970
|
28/11/2022
|
MOOLCHANDRA
|
3122011WL024567
|
MOOLCHANDRA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188835
|
|
MOOLCHANDRA
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-035-001/79888
(MAGROULI)
|
3122011000NRG23281120220523971
|
28/11/2022
|
SORAN SINGH
|
3122011WL024567
|
SORAN SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188840
|
|
SORAN SINGH
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-035-001/79960
(MAGROULI)
|
3122011000NRG23281120220523972
|
28/11/2022
|
BHUPENDRA KUMAR
|
3122011WL024567
|
BHUPENDRA KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188834
|
|
BHUPENDRA KUMAR
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-035-001/799889
(MAGROULI)
|
3122011000NRG23281120220523973
|
28/11/2022
|
VIPIN KUMAR
|
3122011WL024567
|
VIPIN KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188831
|
|
VIPIN KUMAR
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-035-001/799919
(MAGROULI)
|
3122011000NRG23281120220523976
|
28/11/2022
|
SHEELENDRA KUMAR
|
3122011WL024567
|
SHEELENDRA KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188828
|
|
SHEELENDRA KUMAR
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-035-001/799935
(MAGROULI)
|
3122011000NRG23281120220523978
|
28/11/2022
|
NEERAJ DEVI
|
3122011WL024567
|
NEERAJ DEVI
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912188819
|
|
NEERAJ DEVI
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-035-001/799944
(MAGROULI)
|
3122011000NRG23281120220523982
|
28/11/2022
|
DEVENDRA SINGH
|
3122011WL024567
|
DEVENDRA SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188838
|
|
DEVENDRA SINGH
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-035-001/799945
(MAGROULI)
|
3122011000NRG23281120220523983
|
28/11/2022
|
RAHISHPAL
|
3122011WL024567
|
RAHISHPAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188829
|
|
RAHISHPAL
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-035-001/799948
(MAGROULI)
|
3122011000NRG23281120220523985
|
28/11/2022
|
LOVE JADON
|
3122011WL024567
|
LOVE JADON
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188836
|
|
LOVE JADON
|
()
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-035-001/799950
(MAGROULI)
|
3122011000NRG23281120220523987
|
28/11/2022
|
SHIV SHANKAR
|
3122011WL024567
|
SHIV SHANKAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188837
|
|
SHIV SHANKAR
|
()
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-035-001/79998
(MAGROULI)
|
3122011000NRG23281120220523988
|
28/11/2022
|
RISHIKUMAR
|
3122011WL024567
|
RISHIKUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188842
|
|
RISHIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-035-001/799947
(MAGROULI)
|
3122011000NRG23281120220523984
|
28/11/2022
|
VISHAL SAXENA
|
3122011WL024567
|
VISHAL SAXENA
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188845
|
|
MR VISHAL SAXENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-035-001/174820
(MAGROULI)
|
3122011000NRG23281120220523954
|
28/11/2022
|
VINOD KUMAR
|
3122011WL024567
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188824
|
|
VINOD KUMAR
|
()
|
|
24
|
NIDHAULI KALAN
|
UP-22-011-035-001/44990
(MAGROULI)
|
3122011000NRG23281120220523967
|
28/11/2022
|
VIJAY SINGH
|
3122011WL024567
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188827
|
|
VIJAY SINGH
|
()
|
|
25
|
NIDHAULI KALAN
|
UP-22-011-035-001/799902
(MAGROULI)
|
3122011000NRG23281120220523974
|
28/11/2022
|
SHIV KUMAR
|
3122011WL024567
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188823
|
|
SHIV KUMAR
|
()
|
|
26
|
NIDHAULI KALAN
|
UP-22-011-035-001/799903
(MAGROULI)
|
3122011000NRG23281120220523975
|
28/11/2022
|
RAHUL KUMAR
|
3122011WL024567
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188848
|
|
RAHUL KUMAR
|
()
|
|
27
|
NIDHAULI KALAN
|
UP-22-011-035-001/799923
(MAGROULI)
|
3122011000NRG23281120220523977
|
28/11/2022
|
JAY PRAKASH
|
3122011WL024567
|
JAY PRAKASH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188849
|
|
JAY PRAKASH
|
()
|
|
28
|
NIDHAULI KALAN
|
UP-22-011-035-001/799937
(MAGROULI)
|
3122011000NRG23281120220523979
|
28/11/2022
|
CHANDRA VATI
|
3122011WL024567
|
CHANDRA VATI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912188825
|
|
CHANDRA VATI
|
()
|
|
29
|
NIDHAULI KALAN
|
UP-22-011-035-001/799938
(MAGROULI)
|
3122011000NRG23281120220523980
|
28/11/2022
|
ABADHESH KUMAR
|
3122011WL024567
|
ABADHESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188847
|
|
ABADHESH KUMAR
|
()
|
|
30
|
NIDHAULI KALAN
|
UP-22-011-035-001/799940
(MAGROULI)
|
3122011000NRG23281120220523981
|
28/11/2022
|
RATNSH
|
3122011WL024567
|
RATNSH
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912188826
|
|
RATNSH
|
()
|
|
31
|
NIDHAULI KALAN
|
UP-22-011-035-001/799949
(MAGROULI)
|
3122011000NRG23281120220523986
|
28/11/2022
|
YASHVEER SINGH
|
3122011WL024567
|
YASHVEER SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912188846
|
|
YASHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|