|
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-22-011-013-001/77918
(BIJAURI)
|
3122011000NRG23290520220049745
|
29/05/2022
|
PREMAPAL
|
3122011WL003163
|
PREMAPAL
|
00078
|
CNRB0004020
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890756620
|
|
PREM PAL
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-013-002/181205
(BIJAURI)
|
3122011000NRG23290520220049752
|
29/05/2022
|
PREM PAL
|
3122011WL003163
|
PREM PAL
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756625
|
|
PREMPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-013-002/181253
(BIJAURI)
|
3122011000NRG23290520220049754
|
29/05/2022
|
REETA
|
3122011WL003163
|
REETA
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756616
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-013-002/186672
(BIJAURI)
|
3122011000NRG23290520220049757
|
29/05/2022
|
ROHIT
|
3122011WL003163
|
ROHIT
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756619
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-013-002/45312
(BIJAURI)
|
3122011000NRG23290520220049772
|
29/05/2022
|
KINHI LALA
|
3122011WL003163
|
KINHI LALA
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756618
|
|
KANHILAL
|
CANARA BANK(508532)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-013-002/45313
(BIJAURI)
|
3122011000NRG23290520220049774
|
29/05/2022
|
AMARUDDIN
|
3122011WL003163
|
AMARUDDIN
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756621
|
|
AMRUDDIN
|
CANARA BANK(508532)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-013-002/45318
(BIJAURI)
|
3122011000NRG23290520220049776
|
29/05/2022
|
JAINUDDIN
|
3122011WL003163
|
JAINUDDIN
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756615
|
|
JAINUDDIN
|
CANARA BANK(508532)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-013-002/45330
(BIJAURI)
|
3122011000NRG23290520220049778
|
29/05/2022
|
SANJU KHAN
|
3122011WL003163
|
SANJU KHAN
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756617
|
|
SANJU KHAN S/O IDMOHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-013-002/45329
(BIJAURI)
|
3122011000NRG23290520220049777
|
29/05/2022
|
NASURUDDIN
|
3122011WL003163
|
NASURUDDIN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756623
|
|
NASRUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-013-001/77726
(BIJAURI)
|
3122011000NRG23290520220049744
|
29/05/2022
|
CHANDRAPAL
|
3122011WL003163
|
CHANDRAPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890756622
|
|
CHANDRA PAL SINGH S/O LATURI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-013-002/77643
(BIJAURI)
|
3122011000NRG23290520220049782
|
29/05/2022
|
ANAR SINGH
|
3122011WL003163
|
ANAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890756624
|
|
ANAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|