|
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-22-011-061-003/79911
(TATARPUR ABBAL)
|
3122011000NRG23200520220024493
|
20/05/2022
|
KOMAL SIGNH
|
3122011WL002019
|
KOMAL SIGNH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625159472
|
|
MR KOMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-061-003/79892
(TATARPUR ABBAL)
|
3122011000NRG23200520220024490
|
20/05/2022
|
KUMARPAL
|
3122011WL002019
|
KUMARPAL
|
00415
|
SBIN0006146
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625159478
|
|
MR KUMAR PAL
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-061-003/79892
(TATARPUR ABBAL)
|
3122011000NRG23200520220024491
|
20/05/2022
|
VIJAY PAL
|
3122011WL002019
|
VIJAY PAL
|
00415
|
SBIN0006146
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625159476
|
|
MR VIJAY PAL
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-061-003/79911
(TATARPUR ABBAL)
|
3122011000NRG23200520220024492
|
20/05/2022
|
AMAR SINGH
|
3122011WL002019
|
AMAR SINGH
|
00415
|
SBIN0006146
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625159475
|
|
MR AMAR SINGH
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-061-004/153615
(TATARPUR ABBAL)
|
3122011000NRG23200520220024494
|
20/05/2022
|
DROPA DEVI
|
3122011WL002019
|
DROPA DEVI
|
00415
|
SBIN0006146
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625159477
|
|
MRS DROPA DEVI
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-061-004/153617
(TATARPUR ABBAL)
|
3122011000NRG23200520220024495
|
20/05/2022
|
BHEDRAM SINGH
|
3122011WL002019
|
BHEDRAM SINGH
|
00415
|
SBIN0006146
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625159473
|
|
MR VEDRAM
|
()
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-061-004/799400
(TATARPUR ABBAL)
|
3122011000NRG23200520220024497
|
20/05/2022
|
PRADEEP KUMAR
|
3122011WL002019
|
PRADEEP KUMAR
|
00415
|
SBIN0006146
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625159474
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|