|
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-66-005-003-001/13587
(BAHARDOI)
|
3166005000NRG23040820220105629
|
04/08/2022
|
CHOTE LAL
|
3166005WL004720
|
CHOTE LAL
|
00078
|
CNRB0018856
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914263720
|
|
CHHOTEY LAL S O CHHA
|
CANARA BANK(508532)
|
|
2
|
SEHPAU
|
UP-66-005-003-001/26302
(BAHARDOI)
|
3166005000NRG23040820220105632
|
04/08/2022
|
RAJ KUMAR
|
3166005WL004720
|
RAJ KUMAR
|
00078
|
CNRB0018856
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914263719
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
3
|
SEHPAU
|
UP-66-005-003-001/26305
(BAHARDOI)
|
3166005000NRG23040820220105633
|
04/08/2022
|
PAPPU KHAN
|
3166005WL004720
|
PAPPU KHAN
|
00078
|
CNRB0018856
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914263723
|
|
PAPPU KHAN
|
CANARA BANK(508532)
|
|
4
|
SEHPAU
|
UP-66-005-003-001/26326
(BAHARDOI)
|
3166005000NRG23040820220105635
|
04/08/2022
|
CHOKHE LAL
|
3166005WL004720
|
CHOKHE LAL
|
00078
|
CNRB0018856
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914263721
|
|
CHOKHEY LAL SO CHHATARPAL SINGH
|
CANARA BANK(508532)
|
|
5
|
SEHPAU
|
UP-66-005-003-001/26343
(BAHARDOI)
|
3166005000NRG23040820220105636
|
04/08/2022
|
ASHOK
|
3166005WL004720
|
ASHOK
|
00078
|
CNRB0018856
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914263722
|
|
ASHOK SO GAFUR KHAN
|
CANARA BANK(508532)
|
|
6
|
SEHPAU
|
UP-66-005-003-001/37790
(BAHARDOI)
|
3166005000NRG23040820220105637
|
04/08/2022
|
Khem singh
|
3166005WL004720
|
Khem singh
|
00078
|
CNRB0018856
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914263724
|
|
KHEM SINGH
|
CANARA BANK(508532)
|
|
7
|
SEHPAU
|
UP-66-005-003-001/64040
(BAHARDOI)
|
3166005000NRG23040820220105647
|
04/08/2022
|
Maheepal
|
3166005WL004720
|
Maheepal
|
00078
|
CNRB0018856
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914263726
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
8
|
SEHPAU
|
UP-66-005-003-001/64058
(BAHARDOI)
|
3166005000NRG23040820220105648
|
04/08/2022
|
Nirottam Singh
|
3166005WL004720
|
Nirottam Singh
|
00078
|
CNRB0018856
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914263725
|
|
Nirottam Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|