|
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-66-005-012-002/27878
(HASANPUR BAU)
|
3166005000NRG23090620220050225
|
09/06/2022
|
SHYAMVEER
|
3166005WL002154
|
SHYAMVEER
|
00078
|
CNRB0018856
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442783823
|
|
SHYAMVEER SO VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SEHPAU
|
UP-66-005-012-002/27892
(HASANPUR BAU)
|
3166005000NRG23090620220050226
|
09/06/2022
|
DINESH KUMAR
|
3166005WL002154
|
DINESH KUMAR
|
00078
|
CNRB0018856
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442783830
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
SEHPAU
|
UP-66-005-012-002/27900
(HASANPUR BAU)
|
3166005000NRG23090620220050228
|
09/06/2022
|
Arun Kumar
|
3166005WL002154
|
Arun Kumar
|
00078
|
CNRB0018856
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442783828
|
|
ARUN KUMAR SO OM PRAKASH
|
CANARA BANK(508532)
|
|
4
|
SEHPAU
|
UP-66-005-012-002/27901
(HASANPUR BAU)
|
3166005000NRG23090620220050229
|
09/06/2022
|
Kamal Singh
|
3166005WL002154
|
Kamal Singh
|
00078
|
CNRB0018856
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442783822
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
5
|
SEHPAU
|
UP-66-005-012-002/27903
(HASANPUR BAU)
|
3166005000NRG23090620220050230
|
09/06/2022
|
Surendra singh
|
3166005WL002154
|
Surendra singh
|
00078
|
CNRB0018856
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442783825
|
|
SURENDRA SINGH SO RAM SAWROOP SINGH
|
CANARA BANK(508532)
|
|
6
|
SEHPAU
|
UP-66-005-012-002/27904
(HASANPUR BAU)
|
3166005000NRG23090620220050231
|
09/06/2022
|
Rajveer
|
3166005WL002154
|
Rajveer
|
00078
|
CNRB0018856
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442783827
|
|
RAJVEER SINGH SO MITHILESH SINGH
|
CANARA BANK(508532)
|
|
7
|
SEHPAU
|
UP-66-005-012-002/27912
(HASANPUR BAU)
|
3166005000NRG23090620220050232
|
09/06/2022
|
Dev Prakash
|
3166005WL002154
|
Dev Prakash
|
00078
|
CNRB0018856
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442783826
|
|
DEV PRAKASH SO BHOORI SINGH
|
CANARA BANK(508532)
|
|
8
|
SEHPAU
|
UP-66-005-012-002/27918
(HASANPUR BAU)
|
3166005000NRG23090620220050233
|
09/06/2022
|
Kalu
|
3166005WL002154
|
Kalu
|
00078
|
CNRB0018856
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442783824
|
|
KALU SO KISHORI LAL
|
CANARA BANK(508532)
|
|
9
|
SEHPAU
|
UP-66-005-012-002/27922
(HASANPUR BAU)
|
3166005000NRG23090620220050234
|
09/06/2022
|
PUTENDRA
|
3166005WL002154
|
PUTENDRA
|
00078
|
CNRB0018856
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442783829
|
|
PUTENDRA SINGH SO RAM CHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|