|
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-66-005-020-001/37412
(MADHAPITHU)
|
3166005000NRG23201020220150622
|
20/10/2022
|
BHURI KHAN
|
3166005WL007400
|
BHURI KHAN
|
00078
|
CNRB0018524
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781904
|
|
BHURI SINGH S/O CHEDI KHAN
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
2
|
SEHPAU
|
UP-66-005-020-001/37420
(MADHAPITHU)
|
3166005000NRG23201020220150623
|
20/10/2022
|
DATA RAM
|
3166005WL007400
|
DATA RAM
|
00078
|
CNRB0018524
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615781900
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEHPAU
|
UP-66-005-020-001/85821
(MADHAPITHU)
|
3166005000NRG23201020220150625
|
20/10/2022
|
PREMPAL
|
3166005WL007400
|
PREMPAL
|
00078
|
CNRB0018524
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615781903
|
|
PREM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEHPAU
|
UP-66-005-020-001/9959
(MADHAPITHU)
|
3166005000NRG23201020220150627
|
20/10/2022
|
ANIL
|
3166005WL007400
|
ANIL
|
00078
|
CNRB0018524
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781899
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
SEHPAU
|
UP-66-005-019-001/26013
(MADHA BHOJ)
|
3166005000NRG23201020220150600
|
20/10/2022
|
SHREE NIVAS
|
3166005WL007400
|
SHREE NIVAS
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781902
|
|
SHREENIVAS SON OF KH
|
CANARA BANK(508532)
|
|
6
|
SEHPAU
|
UP-66-005-019-001/37377
(MADHA BHOJ)
|
3166005000NRG23201020220150611
|
20/10/2022
|
BHURI DEVI
|
3166005WL007400
|
BHURI DEVI
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781897
|
|
MS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEHPAU
|
UP-66-005-019-001/37491
(MADHA BHOJ)
|
3166005000NRG23201020220150612
|
20/10/2022
|
shahukaar
|
3166005WL007400
|
shahukaar
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781898
|
|
MR SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEHPAU
|
UP-66-005-019-001/93089
(MADHA BHOJ)
|
3166005000NRG23201020220150616
|
20/10/2022
|
RAKESH
|
3166005WL007400
|
RAKESH
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781901
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEHPAU
|
UP-66-005-019-001/93099
(MADHA BHOJ)
|
3166005000NRG23201020220150617
|
20/10/2022
|
PAPPU
|
3166005WL007400
|
PAPPU
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615781905
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|