|
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-66-005-013-002/222
(KHERIA)
|
3166005000NRG23161220220170130
|
16/12/2022
|
Jagvir Singh
|
3166005WL008877
|
Jagvir Singh
|
00354
|
PUNB0364500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053440635
|
|
Jagvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SEHPAU
|
UP-66-005-013-002/27379
(KHERIA)
|
3166005000NRG23161220220170131
|
16/12/2022
|
DINESH
|
3166005WL008877
|
DINESH
|
00415
|
SBIN0011649
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053440637
|
|
MR DINESH KUMAR
|
()
|
|
3
|
SEHPAU
|
UP-66-005-013-002/9237
(KHERIA)
|
3166005000NRG23161220220170138
|
16/12/2022
|
DILEEP KUMAR
|
3166005WL008877
|
DILEEP KUMAR
|
00415
|
SBIN0011649
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053440638
|
|
MR DILIP SINGH
|
()
|
|
4
|
SEHPAU
|
UP-66-005-013-002/93059
(KHERIA)
|
3166005000NRG23161220220170140
|
16/12/2022
|
GOPAL PRASAD
|
3166005WL008877
|
GOPAL PRASAD
|
00415
|
SBIN0011649
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053440636
|
|
MR GOPAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|