|
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-22-011-021-001/11146
(GUDHA PRATHVIPUR)
|
3122011000NRG23010620220057217
|
01/06/2022
|
VIRAJVASHE
|
3122011WL003463
|
VIRAJVASHE
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953859673
|
|
VIRIJWASI S O VIPATI RAM
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-021-001/44087
(GUDHA PRATHVIPUR)
|
3122011000NRG23010620220057222
|
01/06/2022
|
MALEKHAN SINGH
|
3122011WL003463
|
MALEKHAN SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953859675
|
|
MALIKHAN SINGH S O PARSADI LAL
|
CANARA BANK(508532)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-021-001/44998
(GUDHA PRATHVIPUR)
|
3122011000NRG23010620220057224
|
01/06/2022
|
RAM JI LAL
|
3122011WL003463
|
RAM JI LAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953859677
|
|
RAMJILAL S O HET SINGH
|
CANARA BANK(508532)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-021-001/45104
(GUDHA PRATHVIPUR)
|
3122011000NRG23010620220057226
|
01/06/2022
|
RAJPAL
|
3122011WL003463
|
RAJPAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953859676
|
|
RAJPAL S O KISHANLAL
|
CANARA BANK(508532)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-021-003/11147
(GUDHA PRATHVIPUR)
|
3122011000NRG23010620220057228
|
01/06/2022
|
HARSWATI DEVI
|
3122011WL003463
|
HARSWATI DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953859678
|
|
HANSWATI DEVI W O MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-021-003/11147
(GUDHA PRATHVIPUR)
|
3122011000NRG23010620220057227
|
01/06/2022
|
MAHIPAL
|
3122011WL003463
|
MAHIPAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953859674
|
|
MAHIPAL S O GULGARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|