|
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-66-005-005-001/26818
(CHAMARPURA)
|
3166005000NRG23070520220015565
|
07/05/2022
|
RAMESH
|
3166005WL000804
|
RAMESH
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627420121
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEHPAU
|
UP-66-005-005-001/26821
(CHAMARPURA)
|
3166005000NRG23070520220015566
|
07/05/2022
|
RAM PRAKASH
|
3166005WL000804
|
RAM PRAKASH
|
00415
|
SBIN0011649
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627420123
|
|
MR RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEHPAU
|
UP-66-005-005-001/26830
(CHAMARPURA)
|
3166005000NRG23070520220015567
|
07/05/2022
|
RAM SINGH
|
3166005WL000804
|
RAM SINGH
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627420127
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEHPAU
|
UP-66-005-005-001/26832
(CHAMARPURA)
|
3166005000NRG23070520220015568
|
07/05/2022
|
VEER PAL
|
3166005WL000804
|
VEER PAL
|
00415
|
SBIN0011649
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627420120
|
|
MR VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEHPAU
|
UP-66-005-005-001/26833
(CHAMARPURA)
|
3166005000NRG23070520220015569
|
07/05/2022
|
OM PRAKASH
|
3166005WL000804
|
OM PRAKASH
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627420119
|
|
MR OUMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEHPAU
|
UP-66-005-005-001/26839
(CHAMARPURA)
|
3166005000NRG23070520220015570
|
07/05/2022
|
JALIL
|
3166005WL000804
|
JALIL
|
00415
|
SBIN0011649
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627420122
|
|
MR JALEL KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEHPAU
|
UP-66-005-005-001/26853
(CHAMARPURA)
|
3166005000NRG23070520220015571
|
07/05/2022
|
NARESH
|
3166005WL000804
|
NARESH
|
00415
|
SBIN0011649
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627420125
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEHPAU
|
UP-66-005-005-001/26857
(CHAMARPURA)
|
3166005000NRG23070520220015572
|
07/05/2022
|
SALIM
|
3166005WL000804
|
SALIM
|
00415
|
SBIN0011649
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627420124
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEHPAU
|
UP-66-005-005-001/64395
(CHAMARPURA)
|
3166005000NRG23070520220015576
|
07/05/2022
|
SABBIRAN
|
3166005WL000804
|
SABBIRAN
|
00415
|
SBIN0011649
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627420132
|
|
MRS SHAVEERAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEHPAU
|
UP-66-005-005-001/64396
(CHAMARPURA)
|
3166005000NRG23070520220015577
|
07/05/2022
|
RINKU KUMAR
|
3166005WL000804
|
RINKU KUMAR
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627420131
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEHPAU
|
UP-66-005-005-001/64408
(CHAMARPURA)
|
3166005000NRG23070520220015578
|
07/05/2022
|
OMKAR
|
3166005WL000804
|
OMKAR
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1627420133
|
|
OMKAR SINGH SO RAMKUMAR
|
CANARA BANK(508532)
|
|
12
|
SEHPAU
|
UP-66-005-005-001/9085
(CHAMARPURA)
|
3166005000NRG23070520220015579
|
07/05/2022
|
BANKELAL
|
3166005WL000804
|
BANKELAL
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627420126
|
|
MR BANKELAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEHPAU
|
UP-66-005-005-001/9098
(CHAMARPURA)
|
3166005000NRG23070520220015581
|
07/05/2022
|
AMRAT SINGH
|
3166005WL000804
|
AMRAT SINGH
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627420129
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEHPAU
|
UP-66-005-005-001/9099
(CHAMARPURA)
|
3166005000NRG23070520220015582
|
07/05/2022
|
KAILASH
|
3166005WL000804
|
KAILASH
|
00415
|
SBIN0011649
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627420130
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEHPAU
|
UP-66-005-005-001/9468
(CHAMARPURA)
|
3166005000NRG23070520220015583
|
07/05/2022
|
GAMBHEER
|
3166005WL000804
|
GAMBHEER
|
00415
|
SBIN0011649
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627420128
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|