|
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-22-011-052-003/13539
(RAFAT NAGAR SAITHRA)
|
3122011000NRG23130920220359039
|
13/09/2022
|
DEV LAL
|
3122011WL016872
|
DEV LAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809913060
|
|
DEV LAL
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-052-003/79383
(RAFAT NAGAR SAITHRA)
|
3122011000NRG23130920220359089
|
13/09/2022
|
KHARAGJEET
|
3122011WL016872
|
KHARAGJEET
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809913061
|
|
KHARGJEET S O KALLU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-052-009/79849
(RAFAT NAGAR SAITHRA)
|
3122011000NRG23130920220359092
|
13/09/2022
|
Kaptan Singh
|
3122011WL016872
|
Kaptan Singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809913062
|
|
MISS SAROJ WO KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|