|
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-66-005-033-001/135
(SALEMPUR)
|
3166005000NRG23100820220109764
|
10/08/2022
|
DORI LAL
|
3166005WL004955
|
DORI LAL
|
00078
|
CNRB0004290
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027536589
|
|
DORI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SEHPAU
|
UP-66-005-033-001/10401
(SALEMPUR)
|
3166005000NRG23100820220109763
|
10/08/2022
|
MUKESH
|
3166005WL004955
|
MUKESH
|
00078
|
CNRB0018524
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027536590
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
SEHPAU
|
UP-66-005-033-001/85537
(SALEMPUR)
|
3166005000NRG23100820220109775
|
10/08/2022
|
JAGJEEVAN
|
3166005WL004955
|
JAGJEEVAN
|
00078
|
CNRB0018524
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027536592
|
|
JAGAJEEVAN RAM
|
CANARA BANK(508532)
|
|
4
|
SEHPAU
|
UP-66-005-033-001/9168
(SALEMPUR)
|
3166005000NRG23100820220109776
|
10/08/2022
|
MAHATAB SINGH
|
3166005WL004955
|
MAHATAB SINGH
|
00078
|
CNRB0018524
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027536591
|
|
MAHTAB SINGH S/O HARDAYAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|