|
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-66-005-026-001/27988
(NAGLA MOJI)
|
3166005000NRG23300920220139766
|
30/09/2022
|
MUKESH KUMAR
|
3166005WL006733
|
MUKESH KUMAR
|
00415
|
SBIN0011649
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477397937
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEHPAU
|
UP-66-005-026-002/117
(NAGLA MOJI)
|
3166005000NRG23300920220139768
|
30/09/2022
|
RAVI KANT
|
3166005WL006733
|
RAVI KANT
|
00415
|
SBIN0011649
|
1704
|
1704
|
Processed
|
13/10/2022
|
|
5477397942
|
|
RAVI KANT S/O POKH PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SEHPAU
|
UP-66-005-026-002/132
(NAGLA MOJI)
|
3166005000NRG23300920220139769
|
30/09/2022
|
PITAMBAR SINGH
|
3166005WL006733
|
PITAMBAR SINGH
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5477397941
|
|
PITAMBAR SINGH S/O KHAMANI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SEHPAU
|
UP-66-005-026-002/69
(NAGLA MOJI)
|
3166005000NRG23300920220139772
|
30/09/2022
|
BANBARI LAL
|
3166005WL006733
|
BANBARI LAL
|
00415
|
SBIN0011649
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477397943
|
|
MR BANBARI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEHPAU
|
UP-66-005-026-002/78
(NAGLA MOJI)
|
3166005000NRG23300920220139773
|
30/09/2022
|
AASHEESH
|
3166005WL006733
|
AASHEESH
|
00415
|
SBIN0011649
|
1704
|
1704
|
Processed
|
13/10/2022
|
|
5477397944
|
|
ASHEESH S/O MAHESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SEHPAU
|
UP-66-005-026-002/84
(NAGLA MOJI)
|
3166005000NRG23300920220139774
|
30/09/2022
|
RADHA CHARAN
|
3166005WL006733
|
RADHA CHARAN
|
00415
|
SBIN0011649
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477397945
|
|
MR RADHA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEHPAU
|
UP-66-005-026-003/27979
(NAGLA MOJI)
|
3166005000NRG23300920220139777
|
30/09/2022
|
Ajay Pratap
|
3166005WL006733
|
Ajay Pratap
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477397938
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEHPAU
|
UP-66-005-026-003/55193
(NAGLA MOJI)
|
3166005000NRG23300920220139778
|
30/09/2022
|
RISPAL
|
3166005WL006733
|
RISPAL
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5477397946
|
|
RISHPAL SINGH S/O MEGHA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SEHPAU
|
UP-66-005-026-003/55195
(NAGLA MOJI)
|
3166005000NRG23300920220139779
|
30/09/2022
|
ADAL SINGH
|
3166005WL006733
|
ADAL SINGH
|
00415
|
SBIN0011649
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477397940
|
|
MR EDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEHPAU
|
UP-66-005-026-003/56203
(NAGLA MOJI)
|
3166005000NRG23300920220139780
|
30/09/2022
|
SHASHI KANT
|
3166005WL006733
|
SHASHI KANT
|
00415
|
SBIN0011649
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477397939
|
|
sashikant s o charan singh
|
CANARA BANK(508532)
|
|
11
|
SEHPAU
|
UP-66-005-026-003/56205
(NAGLA MOJI)
|
3166005000NRG23300920220139781
|
30/09/2022
|
SURESHCHANDRA
|
3166005WL006733
|
SURESHCHANDRA
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477397947
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
12
|
SEHPAU
|
UP-66-005-026-002/114
(NAGLA MOJI)
|
3166005000NRG23300920220139767
|
30/09/2022
|
TEJVIR SINGH
|
3166005WL006733
|
TEJVIR SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/10/2022
|
|
5477397936
|
|
TEJVEER SINGH S/O RAM GOPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SEHPAU
|
UP-66-005-026-002/93
(NAGLA MOJI)
|
3166005000NRG23300920220139775
|
30/09/2022
|
LATURI SINGH
|
3166005WL006733
|
LATURI SINGH
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477397948
|
|
MR LATURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|