|
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-22-011-047-005/1534963
(NAWALI)
|
3122011000NRG23310720220251269
|
31/07/2022
|
JAY MANTI
|
3122011WL011945
|
JAY MANTI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883028741
|
|
JAY MANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534880
(NAWALI)
|
3122011000NRG23310720220251263
|
31/07/2022
|
SANTOSH KUMARI
|
3122011WL011945
|
SANTOSH KUMARI
|
00415
|
SBIN0016268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883028745
|
|
MR SANTOSH KUMARI
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534881
(NAWALI)
|
3122011000NRG23310720220251264
|
31/07/2022
|
SIDHARTH YADAV
|
3122011WL011945
|
SIDHARTH YADAV
|
00415
|
SBIN0016268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883028746
|
|
MR SIDHARTH YADAV
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534974
(NAWALI)
|
3122011000NRG23310720220251273
|
31/07/2022
|
VIRENDRA SINGH
|
3122011WL011945
|
VIRENDRA SINGH
|
00415
|
SBIN0016268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883028744
|
|
MR VIRENDRA SINGH
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-047-005/5814
(NAWALI)
|
3122011000NRG23310720220251281
|
31/07/2022
|
ARJUN SINGH
|
3122011WL011945
|
ARJUN SINGH
|
00415
|
SBIN0016268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883028743
|
|
MR ARJUN SINGH SO ROOP SINGH
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-047-005/5859
(NAWALI)
|
3122011000NRG23310720220251285
|
31/07/2022
|
AKHLESH KUMAR
|
3122011WL011945
|
AKHLESH KUMAR
|
00415
|
SBIN0016268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883028742
|
|
MR AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-047-005/5823
(NAWALI)
|
3122011000NRG23310720220251282
|
31/07/2022
|
SUBHASH CHANDRA
|
3122011WL011945
|
SUBHASH CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028751
|
|
SUBHASH CHANDRA
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-047-005/5851
(NAWALI)
|
3122011000NRG23310720220251283
|
31/07/2022
|
DEV SINGH
|
3122011WL011945
|
DEV SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028749
|
|
DEV SINGH
|
()
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-047-005/5856
(NAWALI)
|
3122011000NRG23310720220251284
|
31/07/2022
|
OMWATI
|
3122011WL011945
|
OMWATI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028750
|
|
OMWATI
|
()
|
|
10
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534860
(NAWALI)
|
3122011000NRG23310720220251261
|
31/07/2022
|
SNEHALATA
|
3122011WL011945
|
SNEHALATA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028733
|
|
SNEHALATA
|
()
|
|
11
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534875
(NAWALI)
|
3122011000NRG23310720220251262
|
31/07/2022
|
HARDAM SINGH
|
3122011WL011945
|
HARDAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028732
|
|
HARDAM SINGH
|
()
|
|
12
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534890
(NAWALI)
|
3122011000NRG23310720220251265
|
31/07/2022
|
URMILA
|
3122011WL011945
|
URMILA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028737
|
|
URMILA
|
()
|
|
13
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534891
(NAWALI)
|
3122011000NRG23310720220251266
|
31/07/2022
|
NEMA DEVI
|
3122011WL011945
|
NEMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028752
|
|
NEMA DEVI
|
()
|
|
14
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534959
(NAWALI)
|
3122011000NRG23310720220251267
|
31/07/2022
|
MANVENDRA SINGH
|
3122011WL011945
|
MANVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883028753
|
|
MANVENDRA SINGH
|
()
|
|
15
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534961
(NAWALI)
|
3122011000NRG23310720220251268
|
31/07/2022
|
GYAN DEVI
|
3122011WL011945
|
GYAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028755
|
|
GYAN DEVI
|
()
|
|
16
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534965
(NAWALI)
|
3122011000NRG23310720220251270
|
31/07/2022
|
SUDHA
|
3122011WL011945
|
SUDHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028736
|
|
SUDHA
|
()
|
|
17
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534966
(NAWALI)
|
3122011000NRG23310720220251271
|
31/07/2022
|
SANJESH KUMARI
|
3122011WL011945
|
SANJESH KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028734
|
|
SANJESH KUMARI
|
()
|
|
18
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534973
(NAWALI)
|
3122011000NRG23310720220251272
|
31/07/2022
|
GUNJAN
|
3122011WL011945
|
GUNJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028754
|
|
GUNJAN
|
()
|
|
19
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534978
(NAWALI)
|
3122011000NRG23310720220251274
|
31/07/2022
|
MURTI DEVI
|
3122011WL011945
|
MURTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028739
|
|
MURTI DEVI
|
()
|
|
20
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534980
(NAWALI)
|
3122011000NRG23310720220251275
|
31/07/2022
|
SARALA DEVI
|
3122011WL011945
|
SARALA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028748
|
|
SARALA DEVI
|
()
|
|
21
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534981
(NAWALI)
|
3122011000NRG23310720220251276
|
31/07/2022
|
DHARMENDRA SINGH
|
3122011WL011945
|
DHARMENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028735
|
|
DHARMENDRA SINGH
|
()
|
|
22
|
NIDHAULI KALAN
|
UP-22-011-047-005/1534997
(NAWALI)
|
3122011000NRG23310720220251277
|
31/07/2022
|
KUMARI PREETI
|
3122011WL011945
|
KUMARI PREETI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028747
|
|
KUMARI PREETI
|
()
|
|
23
|
NIDHAULI KALAN
|
UP-22-011-047-005/1535011
(NAWALI)
|
3122011000NRG23310720220251278
|
31/07/2022
|
NEETU YADAV
|
3122011WL011945
|
NEETU YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028740
|
|
NEETU YADAV
|
()
|
|
24
|
NIDHAULI KALAN
|
UP-22-011-047-005/1535015
(NAWALI)
|
3122011000NRG23310720220251279
|
31/07/2022
|
SHEELE
|
3122011WL011945
|
SHEELE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883028738
|
|
SHEELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|