|
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-22-011-008-001/108210
(BARIGAWAN)
|
3122011000NRG23130820220291723
|
13/08/2022
|
LALARAM
|
3122011WL013734
|
LALARAM
|
00415
|
SBIN0006146
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123420669
|
|
LALARAMSOBHARAMAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-008-001/80283
(BARIGAWAN)
|
3122011000NRG23130820220291732
|
13/08/2022
|
RISHIPAL
|
3122011WL013734
|
RISHIPAL
|
00415
|
SBIN0006146
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123420670
|
|
MR RISIPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-008-004/11634
(BARIGAWAN)
|
3122011000NRG23130820220291737
|
13/08/2022
|
KUMAR PAL
|
3122011WL013734
|
KUMAR PAL
|
00415
|
SBIN0006146
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123420672
|
|
MR KUVARPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-008-004/80248
(BARIGAWAN)
|
3122011000NRG23130820220291739
|
13/08/2022
|
JAMUNADASH
|
3122011WL013734
|
JAMUNADASH
|
00415
|
SBIN0006146
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123420671
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-008-004/80786
(BARIGAWAN)
|
3122011000NRG23130820220291740
|
13/08/2022
|
RAKESH
|
3122011WL013734
|
RAKESH
|
00415
|
SBIN0006146
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123420673
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|