|
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-22-011-038-003/26727
(MANAURA)
|
3122011000NRG23270920220394283
|
27/09/2022
|
PIKESH
|
3122011WL018576
|
PIKESH
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312260709
|
|
PIKESH
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-038-004/189900
(MANAURA)
|
3122011000NRG23270920220394290
|
27/09/2022
|
NEERAJ KUMAR
|
3122011WL018576
|
NEERAJ KUMAR
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312260714
|
|
NEERAJ KUMAR
|
()
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-038-004/189901
(MANAURA)
|
3122011000NRG23270920220394291
|
27/09/2022
|
SUNITA
|
3122011WL018576
|
SUNITA
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312260708
|
|
SUNITA
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-038-004/189927
(MANAURA)
|
3122011000NRG23270920220394292
|
27/09/2022
|
RACHIPAL
|
3122011WL018576
|
RACHIPAL
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312260715
|
|
RACHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-038-002/189845
(MANAURA)
|
3122011000NRG23270920220394277
|
27/09/2022
|
VIVEK KUMAR
|
3122011WL018576
|
VIVEK KUMAR
|
00078
|
CNRB0006443
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312260711
|
|
VIVEK KUMAR
|
()
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-038-003/78325
(MANAURA)
|
3122011000NRG23270920220394286
|
27/09/2022
|
ARACHNA DEVI
|
3122011WL018576
|
ARACHNA DEVI
|
00078
|
CNRB0006443
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312260710
|
|
ARACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-038-003/167341
(MANAURA)
|
3122011000NRG23270920220394280
|
27/09/2022
|
GAURI SHANKAR
|
3122011WL018576
|
GAURI SHANKAR
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312260713
|
|
MR GAURI SHANKAR
|
()
|
|
8
|
NIDHAULI KALAN
|
UP-22-011-038-003/189275
(MANAURA)
|
3122011000NRG23270920220394282
|
27/09/2022
|
JITENDRA KUMAR
|
3122011WL018576
|
JITENDRA KUMAR
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312260712
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|