|
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-66-005-013-002/64002
(KHERIA)
|
3166005000NRG23130520220023206
|
13/05/2022
|
HARIOM
|
3166005WL001125
|
HARIOM
|
00354
|
PUNB0364500
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1628545271
|
|
HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SEHPAU
|
UP-66-005-013-002/10479
(KHERIA)
|
3166005000NRG23130520220023201
|
13/05/2022
|
BHOPENDR SINGH
|
3166005WL001125
|
BHOPENDR SINGH
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628545274
|
|
MR BHOOPENDRA SINGH
|
()
|
|
3
|
SEHPAU
|
UP-66-005-013-002/27379
(KHERIA)
|
3166005000NRG23130520220023202
|
13/05/2022
|
DINESH
|
3166005WL001125
|
DINESH
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628545272
|
|
MR DINESH KUMAR
|
()
|
|
4
|
SEHPAU
|
UP-66-005-013-002/37334
(KHERIA)
|
3166005000NRG23130520220023203
|
13/05/2022
|
MAHARAJ SINGH
|
3166005WL001125
|
MAHARAJ SINGH
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628545281
|
|
MR MAHARAJ SINGH
|
()
|
|
5
|
SEHPAU
|
UP-66-005-013-002/38431
(KHERIA)
|
3166005000NRG23130520220023204
|
13/05/2022
|
POORANSINGH
|
3166005WL001125
|
POORANSINGH
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628545280
|
|
MR POORAN SINGH
|
()
|
|
6
|
SEHPAU
|
UP-66-005-013-002/38432
(KHERIA)
|
3166005000NRG23130520220023205
|
13/05/2022
|
PRAMOOD KUMAR
|
3166005WL001125
|
PRAMOOD KUMAR
|
00415
|
SBIN0011649
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1628545275
|
|
MR PRAMOD KUMAR
|
()
|
|
7
|
SEHPAU
|
UP-66-005-013-002/64014
(KHERIA)
|
3166005000NRG23130520220023207
|
13/05/2022
|
prem chand
|
3166005WL001125
|
prem chand
|
00415
|
SBIN0011649
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628545278
|
|
MR PREMCHANDRA SINGH
|
()
|
|
8
|
SEHPAU
|
UP-66-005-013-002/64491
(KHERIA)
|
3166005000NRG23130520220023208
|
13/05/2022
|
Tarun kumar
|
3166005WL001125
|
Tarun kumar
|
00415
|
SBIN0011649
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628545277
|
|
MR TARUN KUMAR
|
()
|
|
9
|
SEHPAU
|
UP-66-005-013-002/64496
(KHERIA)
|
3166005000NRG23130520220023209
|
13/05/2022
|
MANOJ KUMAR
|
3166005WL001125
|
MANOJ KUMAR
|
00415
|
SBIN0011649
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628545276
|
|
MR MANOJ KUMAR
|
()
|
|
10
|
SEHPAU
|
UP-66-005-013-002/9233
(KHERIA)
|
3166005000NRG23130520220023210
|
13/05/2022
|
MADAN MOHAN
|
3166005WL001125
|
MADAN MOHAN
|
00415
|
SBIN0011649
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628545279
|
|
MR MADAN MOHAN
|
()
|
|
11
|
SEHPAU
|
UP-66-005-013-002/9236
(KHERIA)
|
3166005000NRG23130520220023211
|
13/05/2022
|
DAVENDRA SINGH
|
3166005WL001125
|
DAVENDRA SINGH
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628545273
|
|
MR DHARMENDRA
|
()
|
|
12
|
SEHPAU
|
UP-66-005-013-002/9237
(KHERIA)
|
3166005000NRG23130520220023212
|
13/05/2022
|
DILEEP KUMAR
|
3166005WL001125
|
DILEEP KUMAR
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628545282
|
|
MR DILIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|