|
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-66-005-007-001/13655
(DHADHAU)
|
3166005000NRG23120520220021841
|
12/05/2022
|
PREM SINGH
|
3166005WL001061
|
PREM SINGH
|
00078
|
CNRB0018536
|
426
|
426
|
Processed
|
28/05/2022
|
|
1625423329
|
|
PREM SINGH S O NEKSE RAM
|
CANARA BANK(508532)
|
|
2
|
SEHPAU
|
UP-66-005-007-001/273
(DHADHAU)
|
3166005000NRG23120520220021845
|
12/05/2022
|
HARIOM PARIHAR
|
3166005WL001061
|
HARIOM PARIHAR
|
00078
|
CNRB0018536
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625423331
|
|
HARIOM SO GAURISHANKER
|
CANARA BANK(508532)
|
|
3
|
SEHPAU
|
UP-66-005-007-001/274
(DHADHAU)
|
3166005000NRG23120520220021846
|
12/05/2022
|
OMVIR SINGH
|
3166005WL001061
|
OMVIR SINGH
|
00078
|
CNRB0018536
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625423333
|
|
OMVIR SINGH SO GAURI SHANKER
|
CANARA BANK(508532)
|
|
4
|
SEHPAU
|
UP-66-005-007-001/285
(DHADHAU)
|
3166005000NRG23120520220021847
|
12/05/2022
|
BANVARI LAL
|
3166005WL001061
|
BANVARI LAL
|
00078
|
CNRB0018536
|
213
|
213
|
Processed
|
28/05/2022
|
|
1625423332
|
|
banwarilal
|
CANARA BANK(508532)
|
|
5
|
SEHPAU
|
UP-66-005-007-001/291
(DHADHAU)
|
3166005000NRG23120520220021848
|
12/05/2022
|
RAJVIR
|
3166005WL001061
|
RAJVIR
|
00078
|
CNRB0018536
|
213
|
213
|
Processed
|
28/05/2022
|
|
1625423330
|
|
RAJBIR SINGH SO BABU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
SEHPAU
|
UP-66-005-007-001/63506
(DHADHAU)
|
3166005000NRG23120520220021856
|
12/05/2022
|
SATYAPRAKESH
|
3166005WL001061
|
SATYAPRAKESH
|
00415
|
SBIN0011649
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625423334
|
|
MR SATYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|