|
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-22-011-014-002/12215
(DASTAMPUR)
|
3122011000NRG23170620220108498
|
17/06/2022
|
JITENDRA SINGH
|
3122011WL005668
|
JITENDRA SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513895488
|
|
JITENDRASINGH
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-014-002/12555
(DASTAMPUR)
|
3122011000NRG23170620220108499
|
17/06/2022
|
MITENDRA
|
3122011WL005668
|
MITENDRA
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513895489
|
|
MITENDRA
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-014-002/12556
(DASTAMPUR)
|
3122011000NRG23170620220108500
|
17/06/2022
|
JITENDRA CHAUHAN
|
3122011WL005668
|
JITENDRA CHAUHAN
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513895484
|
|
JITENDRACHAUHAN
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-014-002/588532
(DASTAMPUR)
|
3122011000NRG23170620220108504
|
17/06/2022
|
DEEPAK KUMAR
|
3122011WL005668
|
DEEPAK KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513895486
|
|
DEEPAKKUMAR
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-014-002/588533
(DASTAMPUR)
|
3122011000NRG23170620220108505
|
17/06/2022
|
PRADEEP KUMAR
|
3122011WL005668
|
PRADEEP KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513895485
|
|
PRADEEPKUMAR
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-014-002/78542
(DASTAMPUR)
|
3122011000NRG23170620220108506
|
17/06/2022
|
MULAYAM SINGH
|
3122011WL005668
|
MULAYAM SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513895487
|
|
MULAYAMSINGH
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-014-002/78557
(DASTAMPUR)
|
3122011000NRG23170620220108508
|
17/06/2022
|
JAI PRAKASH
|
3122011WL005668
|
JAI PRAKASH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513895483
|
|
JAIPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-014-002/78990
(DASTAMPUR)
|
3122011000NRG23170620220108509
|
17/06/2022
|
OM PAL
|
3122011WL005668
|
OM PAL
|
00349
|
PSIB0021384
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513895491
|
|
OMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
NIDHAULI KALAN
|
UP-22-011-014-002/78548
(DASTAMPUR)
|
3122011000NRG23170620220108507
|
17/06/2022
|
VEERPAL
|
3122011WL005668
|
VEERPAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513895490
|
|
VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|