|
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-22-011-002-001/108702
(AHARMAI)
|
3122011000NRG23220720220222850
|
22/07/2022
|
PRASHANT KUMAR
|
3122011WL010587
|
PRASHANT KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875884842
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-002-001/11031
(AHARMAI)
|
3122011000NRG23220720220222851
|
22/07/2022
|
OMVEER
|
3122011WL010587
|
OMVEER
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875884845
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-002-001/11033
(AHARMAI)
|
3122011000NRG23220720220222852
|
22/07/2022
|
KAMLESH
|
3122011WL010587
|
KAMLESH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875884844
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-002-001/11045
(AHARMAI)
|
3122011000NRG23220720220222853
|
22/07/2022
|
GURKESH
|
3122011WL010587
|
GURKESH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875884843
|
|
MR GURUKESH GURUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|