|
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-66-005-034-001/10325
(SALLEHPUR CHANDAWARA)
|
3166005000NRG23280520220037198
|
28/05/2022
|
SHYAM PRAKASH
|
3166005WL001670
|
SHYAM PRAKASH
|
00354
|
PUNB0364500
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1886082229
|
|
SHYAM PRAKASH S/O BHUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEHPAU
|
UP-66-005-034-001/10328
(SALLEHPUR CHANDAWARA)
|
3166005000NRG23280520220037199
|
28/05/2022
|
VIJENDR SINGH
|
3166005WL001670
|
VIJENDR SINGH
|
00354
|
PUNB0364500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1886082228
|
|
VIJENDRA SINGH SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEHPAU
|
UP-66-005-034-001/38032
(SALLEHPUR CHANDAWARA)
|
3166005000NRG23280520220037214
|
28/05/2022
|
Banke lal
|
3166005WL001670
|
Banke lal
|
00354
|
PUNB0364500
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1886082227
|
|
MR BANKE LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEHPAU
|
UP-66-005-034-002/10330
(SALLEHPUR CHANDAWARA)
|
3166005000NRG23280520220037215
|
28/05/2022
|
Pratap
|
3166005WL001670
|
Pratap
|
00354
|
PUNB0364500
|
639
|
639
|
Processed
|
02/06/2022
|
|
1886082231
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEHPAU
|
UP-66-005-034-003/10332
(SALLEHPUR CHANDAWARA)
|
3166005000NRG23280520220037216
|
28/05/2022
|
omprakash
|
3166005WL001670
|
omprakash
|
00354
|
PUNB0364500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886082230
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|