|
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-22-011-013-001/45311
(BIJAURI)
|
3122011000NRG23110720220191535
|
11/07/2022
|
JAFRUDDIN
|
3122011WL008855
|
JAFRUDDIN
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875966075
|
|
JAFRUDDIN
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-013-002/12092
(BIJAURI)
|
3122011000NRG23110720220191536
|
11/07/2022
|
RANI DEVI
|
3122011WL008855
|
RANI DEVI
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875966076
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-013-002/178299
(BIJAURI)
|
3122011000NRG23110720220191539
|
11/07/2022
|
RANVEER SINGH
|
3122011WL008855
|
RANVEER SINGH
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875966074
|
|
RANVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-013-002/12094
(BIJAURI)
|
3122011000NRG23110720220191537
|
11/07/2022
|
MUKESH KUMAR
|
3122011WL008855
|
MUKESH KUMAR
|
00354
|
PUNB0156910
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875966072
|
|
MUKESH CHANDRA S/O HRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-013-002/77474
(BIJAURI)
|
3122011000NRG23110720220191561
|
11/07/2022
|
VISHAN PAL
|
3122011WL008855
|
VISHAN PAL
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875966073
|
|
VISHAN PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-013-002/178475
(BIJAURI)
|
3122011000NRG23110720220191541
|
11/07/2022
|
SUBHASH
|
3122011WL008855
|
SUBHASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875966071
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|