|
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-22-011-030-001/189869
(KAMSAN)
|
3122011000NRG23121220220558427
|
12/12/2022
|
ATUL KUMAR
|
3122011WL026284
|
ATUL KUMAR
|
00078
|
CNRB0000372
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917560031
|
|
ATUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-030-001/189897
(KAMSAN)
|
3122011000NRG23121220220558428
|
12/12/2022
|
SHRI PAL
|
3122011WL026284
|
SHRI PAL
|
00354
|
PUNB0210220
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917560034
|
|
Shripal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-030-001/49041
(KAMSAN)
|
3122011000NRG23121220220558431
|
12/12/2022
|
MAHARAJ SINGH
|
3122011WL026284
|
MAHARAJ SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917560033
|
|
MAHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-030-001/44756
(KAMSAN)
|
3122011000NRG23121220220558430
|
12/12/2022
|
SHYAMPAL
|
3122011WL026284
|
SHYAMPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7917560032
|
|
SHYAMPAL SINGH S/O RAGHUVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|