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-22-011-014-004/588573 (DASTAMPUR)
|
3122011000NRG23250220230668938
|
25/02/2023
|
YOGENDRA YADAV
|
3122011WL032202
|
YOGENDRA YADAV
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320894515
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
NIDHAULI KALAN
|
UP-22-011-014-004/588577 (DASTAMPUR)
|
3122011000NRG23250220230668939
|
25/02/2023
|
ANOJ KUMAR
|
3122011WL032202
|
ANOJ KUMAR
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320894516
|
|
MR ANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-014-007/588598 (DASTAMPUR)
|
3122011000NRG23250220230668940
|
25/02/2023
|
HARSHIT KUMAR
|
3122011WL032202
|
HARSHIT KUMAR
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320894517
|
|
MR HARSHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|