|
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-22-011-021-001/108033
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592445
|
30/12/2022
|
GANGA SINGH
|
3122011WL028299
|
GANGA SINGH
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331726
|
|
GANGA SINGH S/O SHREE KISHAN LAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-021-001/11136
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592446
|
30/12/2022
|
HARISHINKAR
|
3122011WL028299
|
HARISHINKAR
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331742
|
|
HARI SHANKER
|
CANARA BANK(508532)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-021-001/11136
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592447
|
30/12/2022
|
MUNNI DEVI
|
3122011WL028299
|
MUNNI DEVI
|
00078
|
CNRB0000196
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050331743
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-021-001/11139
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592448
|
30/12/2022
|
DALVEER SINGH
|
3122011WL028299
|
DALVEER SINGH
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331729
|
|
DALVEER SINGH SO GAJRAJ SINGH
|
CANARA BANK(508532)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-021-001/11146
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592449
|
30/12/2022
|
VIRAJVASHE
|
3122011WL028299
|
VIRAJVASHE
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331730
|
|
VIRIJWASI S O VIPATI RAM
|
CANARA BANK(508532)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-021-001/188858
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592452
|
30/12/2022
|
INDRAVEER
|
3122011WL028299
|
INDRAVEER
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331733
|
|
INDRAVEER
|
CANARA BANK(508532)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-021-001/45101
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592458
|
30/12/2022
|
SURAJ PAL
|
3122011WL028299
|
SURAJ PAL
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331731
|
|
SURAJPAL
|
CANARA BANK(508532)
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-021-001/79839
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592459
|
30/12/2022
|
RAMDASH
|
3122011WL028299
|
RAMDASH
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331732
|
|
RAMDAS S O SUKHRAM
|
CANARA BANK(508532)
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-021-001/80512
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592461
|
30/12/2022
|
TEEETU
|
3122011WL028299
|
TEEETU
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331727
|
|
MR TEETU SO RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-021-003/167334
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592462
|
30/12/2022
|
HUKM SINGH
|
3122011WL028299
|
HUKM SINGH
|
00078
|
CNRB0000196
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331728
|
|
HUKAM SINGH S/O DUMAR SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-021-001/188890
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592454
|
30/12/2022
|
SHANTI SWAROOP
|
3122011WL028299
|
SHANTI SWAROOP
|
00078
|
CNRB0006443
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331741
|
|
SHANTI SWAROOP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-021-001/181044
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592451
|
30/12/2022
|
SHIV KUMAR
|
3122011WL028299
|
SHIV KUMAR
|
00415
|
SBIN0002590
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331736
|
|
SHIV KUMAR S/O MHI PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-021-001/188888
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592453
|
30/12/2022
|
SUKHVIR SINGH
|
3122011WL028299
|
SUKHVIR SINGH
|
00415
|
SBIN0002590
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331740
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-021-001/188891
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592455
|
30/12/2022
|
Gaurav Kumar
|
3122011WL028299
|
Gaurav Kumar
|
00415
|
SBIN0002590
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331739
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-021-001/44991
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592457
|
30/12/2022
|
GYAN DEVI
|
3122011WL028299
|
GYAN DEVI
|
00415
|
SBIN0002590
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050331737
|
|
MRS GYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-021-001/79839
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592460
|
30/12/2022
|
RAJAN SHRI
|
3122011WL028299
|
RAJAN SHRI
|
00415
|
SBIN0002590
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050331738
|
|
MRS RAJAN SHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-021-001/44241-A
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592456
|
30/12/2022
|
RAMESH CHANDRA
|
3122011WL028299
|
RAMESH CHANDRA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331734
|
|
RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-021-001/167328
(GUDHA PRATHVIPUR)
|
3122011000NRG23301220220592450
|
30/12/2022
|
NIRAJAN KUMAR
|
3122011WL028299
|
NIRAJAN KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050331735
|
|
NIRANJAN KUMAR S/O GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|