|
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-22-011-036-001/44252
(MAJHRA JAT NIDHOLI KALAN)
|
3122011000NRG23170620220108171
|
17/06/2022
|
PANKAJ KUMAR
|
3122011WL005649
|
PANKAJ KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518231738
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-036-003/11218
(MAJHRA JAT NIDHOLI KALAN)
|
3122011000NRG23170620220108178
|
17/06/2022
|
KUMARPAL
|
3122011WL005649
|
KUMARPAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518231739
|
|
KUMARPAL SO GOVERDHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-036-001/167179
(MAJHRA JAT NIDHOLI KALAN)
|
3122011000NRG23170620220108170
|
17/06/2022
|
JABAHAR SINGH
|
3122011WL005649
|
JABAHAR SINGH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518231742
|
|
MR JAVAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-036-004/11219
(MAJHRA JAT NIDHOLI KALAN)
|
3122011000NRG23170620220108182
|
17/06/2022
|
RAJ KUMAR
|
3122011WL005649
|
RAJ KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518231740
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-036-004/45095
(MAJHRA JAT NIDHOLI KALAN)
|
3122011000NRG23170620220108191
|
17/06/2022
|
MAHDI HASAN
|
3122011WL005649
|
MAHDI HASAN
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518231741
|
|
MEHNDI HASSAN SO MAJID ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|