|
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-22-011-011-001/181763
(BHADWAS)
|
3122011000NRG23220720220223220
|
22/07/2022
|
MUKESH KUMAR
|
3122011WL010603
|
MUKESH KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875669638
|
|
MUKESH KUMAR
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-011-002/595959
(BHADWAS)
|
3122011000NRG23220720220223224
|
22/07/2022
|
SONVATI
|
3122011WL010603
|
SONVATI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875669639
|
|
SONVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-011-001/167734
(BHADWAS)
|
3122011000NRG23220720220223215
|
22/07/2022
|
ANUJ KUMAR
|
3122011WL010603
|
ANUJ KUMAR
|
00354
|
PUNB0156910
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875669637
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-011-001/167743
(BHADWAS)
|
3122011000NRG23220720220223216
|
22/07/2022
|
OMPRAKASH
|
3122011WL010603
|
OMPRAKASH
|
00415
|
SBIN0006146
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875669636
|
|
MR OM PRAKASH
|
()
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-011-001/181765
(BHADWAS)
|
3122011000NRG23220720220223221
|
22/07/2022
|
ROSHAN LAL
|
3122011WL010603
|
ROSHAN LAL
|
00415
|
SBIN0006146
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875669635
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|