|
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-66-005-006-002/13815
(CHAUBARA)
|
3166005000NRG23261220220174143
|
26/12/2022
|
Haree Singh
|
3166005WL009178
|
Haree Singh
|
00078
|
CNRB0018536
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057115317
|
|
HARI SINGH S O RAM KHILARI
|
CANARA BANK(508532)
|
|
2
|
SEHPAU
|
UP-66-005-006-002/13856
(CHAUBARA)
|
3166005000NRG23261220220174144
|
26/12/2022
|
BANEE SINGH
|
3166005WL009178
|
BANEE SINGH
|
00078
|
CNRB0018536
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057115315
|
|
BANI SINGH SINGH
|
CANARA BANK(508532)
|
|
3
|
SEHPAU
|
UP-66-005-006-002/37553
(CHAUBARA)
|
3166005000NRG23261220220174145
|
26/12/2022
|
CHARANSINGH
|
3166005WL009178
|
CHARANSINGH
|
00078
|
CNRB0018536
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057115318
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEHPAU
|
UP-66-005-006-002/37554
(CHAUBARA)
|
3166005000NRG23261220220174146
|
26/12/2022
|
BHIKAM
|
3166005WL009178
|
BHIKAM
|
00078
|
CNRB0018536
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057115319
|
|
BHIKAMBAR
|
CANARA BANK(508532)
|
|
5
|
SEHPAU
|
UP-66-005-006-002/9056
(CHAUBARA)
|
3166005000NRG23261220220174147
|
26/12/2022
|
SATAYVEER
|
3166005WL009178
|
SATAYVEER
|
00078
|
CNRB0018536
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057115316
|
|
MR SATYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|