|
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-66-005-017-001/55025
(Kukargawan)
|
3166005000NRG23270920220138180
|
27/09/2022
|
Amar Singh
|
3166005WL006637
|
Amar Singh
|
00078
|
CNRB0018536
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310688812
|
|
AMAR SINGH S O TARA CHAND
|
CANARA BANK(508532)
|
|
2
|
SEHPAU
|
UP-66-005-017-001/9465
(Kukargawan)
|
3166005000NRG23270920220138181
|
27/09/2022
|
CHIRANJI LAL
|
3166005WL006637
|
CHIRANJI LAL
|
00078
|
CNRB0018536
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310688811
|
|
CHIRANJI
|
CANARA BANK(508532)
|
|
3
|
SEHPAU
|
UP-66-005-017-001/9925
(Kukargawan)
|
3166005000NRG23270920220138182
|
27/09/2022
|
SHIV KUMAR
|
3166005WL006637
|
SHIV KUMAR
|
00078
|
CNRB0018536
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310688813
|
|
SHIV KUMAR S O NARAIN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|