|
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-66-005-041-003/26492
(UDHENA)
|
3166005000NRG23160320230195853
|
16/03/2023
|
OMPRAKASH
|
3166005WL010896
|
OMPRAKASH
|
00354
|
PUNB0364500
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330400924
|
|
OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SEHPAU
|
UP-66-005-041-003/27160
(UDHENA)
|
3166005000NRG23160320230195855
|
16/03/2023
|
KITAB SINGH
|
3166005WL010896
|
KITAB SINGH
|
00354
|
PUNB0364500
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330400922
|
|
KITAB SINGH S/O BHAGWATI PRASAD R/O NAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEHPAU
|
UP-66-005-041-003/300
(UDHENA)
|
3166005000NRG23160320230195857
|
16/03/2023
|
TARVENDRA
|
3166005WL010896
|
TARVENDRA
|
00354
|
PUNB0364500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330400926
|
|
TARAVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEHPAU
|
UP-66-005-041-003/301
(UDHENA)
|
3166005000NRG23160320230195858
|
16/03/2023
|
MAHENDRA SINGH
|
3166005WL010896
|
MAHENDRA SINGH
|
00354
|
PUNB0364500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330400923
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHPAU
|
UP-66-005-041-003/37822
(UDHENA)
|
3166005000NRG23160320230195859
|
16/03/2023
|
MAHESH CHAND
|
3166005WL010896
|
MAHESH CHAND
|
00354
|
PUNB0364500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330400925
|
|
MAHESH CHAND S/O SHRI KNAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
SEHPAU
|
UP-66-005-041-003/271
(UDHENA)
|
3166005000NRG23160320230195854
|
16/03/2023
|
ROBIN
|
3166005WL010896
|
ROBIN
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330400921
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|