|
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-66-005-024-001/236
(MANIKPUR)
|
3166005000NRG23230820220116488
|
23/08/2022
|
RAM PRAKASH
|
3166005WL005323
|
RAM PRAKASH
|
00354
|
PUNB0364500
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279859604
|
|
RAMPRAKASH S/O LAKHAN , B. DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SEHPAU
|
UP-66-005-024-001/223
(MANIKPUR)
|
3166005000NRG23230820220116485
|
23/08/2022
|
DEEPAK KUMAR
|
3166005WL005323
|
DEEPAK KUMAR
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279859605
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEHPAU
|
UP-66-005-024-001/225
(MANIKPUR)
|
3166005000NRG23230820220116486
|
23/08/2022
|
NARAYAN SINGH
|
3166005WL005323
|
NARAYAN SINGH
|
00415
|
SBIN0011649
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279859602
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEHPAU
|
UP-66-005-024-001/227
(MANIKPUR)
|
3166005000NRG23230820220116487
|
23/08/2022
|
KAMALESH
|
3166005WL005323
|
KAMALESH
|
00415
|
SBIN0011649
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279859603
|
|
MS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|