|
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
|
SIDHPURA
|
UP-22-007-022-002/2899
()
|
3122007000NRG23010620220058627
|
01/06/2022
|
dharmendra
|
3122007WL003520
|
dharmendra
|
00078
|
CNRB0000293
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056526
|
|
DHARMENDAR S O PARSADI
|
CANARA BANK(508532)
|
|
2
|
SIDHPURA
|
UP-22-007-022-002/47054
()
|
3122007000NRG23010620220058628
|
01/06/2022
|
manveer
|
3122007WL003520
|
manveer
|
00078
|
CNRB0000293
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056524
|
|
MANVER S O SURESH
|
CANARA BANK(508532)
|
|
3
|
SIDHPURA
|
UP-22-007-022-002/47648
()
|
3122007000NRG23010620220058633
|
01/06/2022
|
ASHOK
|
3122007WL003520
|
ASHOK
|
00078
|
CNRB0000293
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056525
|
|
ASHOK S O PARSADI
|
CANARA BANK(508532)
|
|
4
|
SIDHPURA
|
UP-22-007-022-002/47649
()
|
3122007000NRG23010620220058634
|
01/06/2022
|
ram prasad
|
3122007WL003520
|
ram prasad
|
00078
|
CNRB0000293
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056521
|
|
RAMPRASAD
|
CANARA BANK(508532)
|
|
5
|
SIDHPURA
|
UP-22-007-022-002/47660
()
|
3122007000NRG23010620220058635
|
01/06/2022
|
karu
|
3122007WL003520
|
karu
|
00078
|
CNRB0000293
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056527
|
|
KARU S O CHEDA LAL
|
CANARA BANK(508532)
|
|
6
|
SIDHPURA
|
UP-22-007-022-002/7053
()
|
3122007000NRG23010620220058642
|
01/06/2022
|
ram ratan
|
3122007WL003520
|
ram ratan
|
00078
|
CNRB0000293
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056522
|
|
RAMRATAN
|
CANARA BANK(508532)
|
|
7
|
SIDHPURA
|
UP-22-007-022-002/7054
()
|
3122007000NRG23010620220058643
|
01/06/2022
|
suresh babu
|
3122007WL003520
|
suresh babu
|
00078
|
CNRB0000293
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056543
|
|
SURESH BABU
|
CANARA BANK(508532)
|
|
8
|
SIDHPURA
|
UP-22-007-022-002/7064
()
|
3122007000NRG23010620220058647
|
01/06/2022
|
rajpal
|
3122007WL003520
|
rajpal
|
00078
|
CNRB0000293
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056542
|
|
RAJ PAL S O RAM DAS
|
CANARA BANK(508532)
|
|
9
|
SIDHPURA
|
UP-22-007-022-002/7096
()
|
3122007000NRG23010620220058649
|
01/06/2022
|
surendra
|
3122007WL003520
|
surendra
|
00078
|
CNRB0000293
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056523
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
10
|
SIDHPURA
|
UP-22-007-022-002/2896
()
|
3122007000NRG23010620220058626
|
01/06/2022
|
jhbbu
|
3122007WL003520
|
jhbbu
|
00078
|
CNRB0008956
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056540
|
|
GHABBU LAL
|
CANARA BANK(508532)
|
|
11
|
SIDHPURA
|
UP-22-007-022-002/47920
()
|
3122007000NRG23010620220058638
|
01/06/2022
|
satyapal
|
3122007WL003520
|
satyapal
|
00078
|
CNRB0008956
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056539
|
|
SATYAPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
12
|
SIDHPURA
|
UP-22-007-022-002/7648
()
|
3122007000NRG23010620220058655
|
01/06/2022
|
mool chandra
|
3122007WL003520
|
mool chandra
|
00415
|
SBIN0011597
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056533
|
|
MR MOOL CHANDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHPURA
|
UP-22-007-022-002/7650
()
|
3122007000NRG23010620220058657
|
01/06/2022
|
pradeep singh
|
3122007WL003520
|
pradeep singh
|
00415
|
SBIN0011597
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056535
|
|
MR PRADEEP SO SHRI RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHPURA
|
UP-22-007-022-002/89296
()
|
3122007000NRG23010620220058664
|
01/06/2022
|
ajay pal
|
3122007WL003520
|
ajay pal
|
00415
|
SBIN0011597
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056537
|
|
MR AJAY PAL SINGH WO SHRI NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHPURA
|
UP-22-007-022-002/89380
()
|
3122007000NRG23010620220058665
|
01/06/2022
|
chandrapal
|
3122007WL003520
|
chandrapal
|
00415
|
SBIN0011597
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056538
|
|
MR CHANDRA PAL SO SHRI JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHPURA
|
UP-22-007-022-002/89383
()
|
3122007000NRG23010620220058666
|
01/06/2022
|
sodan singh
|
3122007WL003520
|
sodan singh
|
00415
|
SBIN0011597
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056536
|
|
MR SAUDAN SINGH SO SHRI CHIMMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHPURA
|
UP-22-007-022-002/89922
()
|
3122007000NRG23010620220058668
|
01/06/2022
|
bachu
|
3122007WL003520
|
bachu
|
00415
|
SBIN0011597
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056534
|
|
MR BACCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
18
|
SIDHPURA
|
UP-22-007-022-002/47778
()
|
3122007000NRG23010620220058636
|
01/06/2022
|
BAHJNU
|
3122007WL003520
|
BAHJNU
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056532
|
|
MAHIPAL S/O RAMVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SIDHPURA
|
UP-22-007-022-002/7061
()
|
3122007000NRG23010620220058646
|
01/06/2022
|
arvind
|
3122007WL003520
|
arvind
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056541
|
|
ARVIND S/O BANCHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SIDHPURA
|
UP-22-007-022-002/7627
()
|
3122007000NRG23010620220058651
|
01/06/2022
|
sunil
|
3122007WL003520
|
sunil
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056531
|
|
SUNEEL S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SIDHPURA
|
UP-22-007-022-002/7635
()
|
3122007000NRG23010620220058652
|
01/06/2022
|
karu
|
3122007WL003520
|
karu
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056529
|
|
KARU S/O JAGDEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SIDHPURA
|
UP-22-007-022-002/7641
()
|
3122007000NRG23010620220058654
|
01/06/2022
|
mahaveer
|
3122007WL003520
|
mahaveer
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056530
|
|
MAHAVEER S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SIDHPURA
|
UP-22-007-022-002/7649
()
|
3122007000NRG23010620220058656
|
01/06/2022
|
shiyaram
|
3122007WL003520
|
shiyaram
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2060056528
|
|
SIYARAM S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78384
|
78384
|
|
|
|
|
|
|
|