|
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-22-011-035-001/11977
(MAGROULI)
|
3122011000NRG23290520220049625
|
29/05/2022
|
VIMLESH URF VIMLA
|
3122011WL003158
|
VIMLESH URF VIMLA
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787901
|
|
VIMLA
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-035-001/11983
(MAGROULI)
|
3122011000NRG23290520220049626
|
29/05/2022
|
RAMWATI
|
3122011WL003158
|
RAMWATI
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892787892
|
|
RAMVATI
|
CANARA BANK(508532)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-035-001/44477
(MAGROULI)
|
3122011000NRG23290520220049630
|
29/05/2022
|
OGESH KUMAR
|
3122011WL003158
|
OGESH KUMAR
|
00078
|
CNRB0000196
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892787894
|
|
OGESH KUMAR S O SORAN SINGH
|
CANARA BANK(508532)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-035-001/44478
(MAGROULI)
|
3122011000NRG23290520220049631
|
29/05/2022
|
JODHPAL SINGH
|
3122011WL003158
|
JODHPAL SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787891
|
|
JODHPAL SINGH
|
CANARA BANK(508532)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-035-001/44493
(MAGROULI)
|
3122011000NRG23290520220049633
|
29/05/2022
|
BHEEKAM PAL
|
3122011WL003158
|
BHEEKAM PAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787890
|
|
BHIKAM PAL
|
CANARA BANK(508532)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-035-001/44885
(MAGROULI)
|
3122011000NRG23290520220049637
|
29/05/2022
|
CHANDRA PAL
|
3122011WL003158
|
CHANDRA PAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787895
|
|
CHANDRAPAL S O LAL SINGH
|
CANARA BANK(508532)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-035-001/44958
(MAGROULI)
|
3122011000NRG23290520220049639
|
29/05/2022
|
ARVIND KUMAR
|
3122011WL003158
|
ARVIND KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787896
|
|
ARVIND KUMAR S O GANGA SINGH
|
CANARA BANK(508532)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-035-001/45136
(MAGROULI)
|
3122011000NRG23290520220049640
|
29/05/2022
|
RUDRPAL
|
3122011WL003158
|
RUDRPAL
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892787893
|
|
RUDRA PAL SO RAM PRASAD
|
CANARA BANK(508532)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-035-001/79808
(MAGROULI)
|
3122011000NRG23290520220049642
|
29/05/2022
|
SHREE NIWASH
|
3122011WL003158
|
SHREE NIWASH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787899
|
|
SHRI NIWAS
|
CANARA BANK(508532)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-035-001/79966
(MAGROULI)
|
3122011000NRG23290520220049644
|
29/05/2022
|
PRIMA DEVI
|
3122011WL003158
|
PRIMA DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787900
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-035-001/79968
(MAGROULI)
|
3122011000NRG23290520220049645
|
29/05/2022
|
RAM KHILADI
|
3122011WL003158
|
RAM KHILADI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787897
|
|
RAM KHILADI S O DULAN SINGH
|
CANARA BANK(508532)
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-035-001/80509
(MAGROULI)
|
3122011000NRG23290520220049657
|
29/05/2022
|
SURENDRA KUMAR
|
3122011WL003158
|
SURENDRA KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787898
|
|
SURENDRA KUMAR S O CHARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|