|
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-66-005-029-002/247
(RAJ NAGAR)
|
3166005000NRG23030920220121487
|
03/09/2022
|
KUMARI PREETI
|
3166005WL005635
|
KUMARI PREETI
|
00045
|
BARB0SADABA
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742690597
|
|
KUMARI PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SEHPAU
|
UP-66-005-029-001/273
(RAJ NAGAR)
|
3166005000NRG23030920220121482
|
03/09/2022
|
OMVATI DEVI
|
3166005WL005635
|
OMVATI DEVI
|
00078
|
CNRB0018856
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742690603
|
|
OMVATI DEVI
|
()
|
|
3
|
SEHPAU
|
UP-66-005-029-001/280
(RAJ NAGAR)
|
3166005000NRG23030920220121483
|
03/09/2022
|
SHANTI DEVI
|
3166005WL005635
|
SHANTI DEVI
|
00078
|
CNRB0018856
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742690607
|
|
SHANTI DEVI
|
()
|
|
4
|
SEHPAU
|
UP-66-005-029-001/321
(RAJ NAGAR)
|
3166005000NRG23030920220121485
|
03/09/2022
|
AMAN KUMAR
|
3166005WL005635
|
AMAN KUMAR
|
00078
|
CNRB0018856
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742690604
|
|
AMAN KUMAR
|
()
|
|
5
|
SEHPAU
|
UP-66-005-029-002/27829
(RAJ NAGAR)
|
3166005000NRG23030920220121488
|
03/09/2022
|
BADAN SINGH
|
3166005WL005635
|
BADAN SINGH
|
00078
|
CNRB0018856
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742690600
|
|
BADAN SINGH
|
()
|
|
6
|
SEHPAU
|
UP-66-005-029-002/27830
(RAJ NAGAR)
|
3166005000NRG23030920220121489
|
03/09/2022
|
SAHUKAR
|
3166005WL005635
|
SAHUKAR
|
00078
|
CNRB0018856
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742690601
|
|
SAHUKAR
|
()
|
|
7
|
SEHPAU
|
UP-66-005-029-002/304
(RAJ NAGAR)
|
3166005000NRG23030920220121490
|
03/09/2022
|
RAJVEER
|
3166005WL005635
|
RAJVEER
|
00078
|
CNRB0018856
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742690598
|
|
RAJVEER
|
()
|
|
8
|
SEHPAU
|
UP-66-005-029-002/310
(RAJ NAGAR)
|
3166005000NRG23030920220121491
|
03/09/2022
|
DINESH KUMAR MAURYA
|
3166005WL005635
|
DINESH KUMAR MAURYA
|
00078
|
CNRB0018856
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742690599
|
|
DINESH KUMAR MAURYA
|
()
|
|
9
|
SEHPAU
|
UP-66-005-029-002/311
(RAJ NAGAR)
|
3166005000NRG23030920220121492
|
03/09/2022
|
NEERU
|
3166005WL005635
|
NEERU
|
00078
|
CNRB0018856
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742690602
|
|
NEERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
10
|
SEHPAU
|
UP-66-005-029-001/288
(RAJ NAGAR)
|
3166005000NRG23030920220121484
|
03/09/2022
|
ARVENDRA KUMAR
|
3166005WL005635
|
ARVENDRA KUMAR
|
00177
|
IOBA0001474
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742690605
|
|
ARVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
SEHPAU
|
UP-66-005-029-002/246
(RAJ NAGAR)
|
3166005000NRG23030920220121486
|
03/09/2022
|
NARESH KUMAR
|
3166005WL005635
|
NARESH KUMAR
|
00415
|
SBIN0000590
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742690606
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|