|
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-66-005-041-002/26540
(UDHENA)
|
3166005000NRG23260920220137096
|
14/02/2023
|
VEER GOPAL
|
3166005WL0006576
|
VEER GOPAL
|
00354
|
PUNB0364500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0306942129
|
|
VEER GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SEHPAU
|
UP-66-005-041-001/50
(UDHENA)
|
3166005000NRG23260920220137095
|
14/02/2023
|
ROHITAS
|
3166005WL0006576
|
ROHITAS
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0306942132
|
|
MR ROHITASH ROHITASH
|
()
|
|
3
|
SEHPAU
|
UP-66-005-044-001/10132
(Parsora)
|
3166005000NRG23101020220143660
|
14/02/2023
|
JEKEE
|
3166005WL0006972
|
JEKEE
|
00415
|
SBIN0011649
|
639
|
639
|
Rejected
|
30/03/2023
|
|
0306942130
|
Account closed
|
|
|
|
4
|
SEHPAU
|
UP-66-005-044-001/10132
(Parsora)
|
3166005000NRG23101020220143661
|
14/02/2023
|
JEKEE
|
3166005WL0006972
|
JEKEE
|
00415
|
SBIN0011649
|
639
|
639
|
Rejected
|
30/03/2023
|
|
0306942131
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|