|
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-22-011-014-002/12152
(DASTAMPUR)
|
3122011000NRG23130920220359122
|
13/09/2022
|
PUSHPA DEVI
|
3122011WL016874
|
PUSHPA DEVI
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809900529
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-014-002/178009
(DASTAMPUR)
|
3122011000NRG23130920220359131
|
13/09/2022
|
RATAN SINGH
|
3122011WL016874
|
RATAN SINGH
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809900531
|
|
RATTAN S O RAJENDER SINGH
|
CANARA BANK(508532)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-014-002/2873
(DASTAMPUR)
|
3122011000NRG23130920220359132
|
13/09/2022
|
INDRAPAL
|
3122011WL016874
|
INDRAPAL
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809900530
|
|
INDRA PAL
|
CANARA BANK(508532)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-014-002/78557
(DASTAMPUR)
|
3122011000NRG23130920220359144
|
13/09/2022
|
RAMSANEHI
|
3122011WL016874
|
RAMSANEHI
|
00078
|
CNRB0000196
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809900528
|
|
RAM SANEHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|