|
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
|
SEHPAU
|
UP-66-005-007-001/13689
(DHADHAU)
|
3166005000NRG23020820220103608
|
02/08/2022
|
SHORAN SINGH
|
3166005WL004614
|
SHORAN SINGH
|
00078
|
CNRB0018536
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3902155100
|
|
SORAN SINGH S O RAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SEHPAU
|
UP-66-005-007-001/63507
(DHADHAU)
|
3166005000NRG23020820220103614
|
02/08/2022
|
SUNEEL
|
3166005WL004614
|
SUNEEL
|
00415
|
SBIN0011649
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3902155099
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEHPAU
|
UP-66-005-007-001/99876
(DHADHAU)
|
3166005000NRG23020820220103615
|
02/08/2022
|
RAMVATI
|
3166005WL004614
|
RAMVATI
|
00415
|
SBIN0011649
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3902155098
|
|
MRS RAMBETI WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|