|
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-66-005-025-002/176
(Nagla Dali)
|
3166005000NRG23200520220026690
|
20/05/2022
|
RUKSANA
|
3166005WL001281
|
RUKSANA
|
00045
|
BARB0SADABA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625303853
|
|
RUKSANA
|
()
|
|
2
|
SEHPAU
|
UP-66-005-025-002/245
(Nagla Dali)
|
3166005000NRG23200520220026694
|
20/05/2022
|
DEVENDRA SINGH
|
3166005WL001281
|
DEVENDRA SINGH
|
00045
|
BARB0SADABA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625303854
|
|
DEVENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SEHPAU
|
UP-66-005-025-002/166
(Nagla Dali)
|
3166005000NRG23200520220026688
|
20/05/2022
|
RAHUL KUMAR
|
3166005WL001281
|
RAHUL KUMAR
|
00048
|
BKID0007761
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625303866
|
|
RAHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SEHPAU
|
UP-66-005-025-002/161
(Nagla Dali)
|
3166005000NRG23200520220026687
|
20/05/2022
|
LAKSHMI DEVI
|
3166005WL001281
|
LAKSHMI DEVI
|
00078
|
CNRB0004286
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625303855
|
|
LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SEHPAU
|
UP-66-005-025-002/10063
(Nagla Dali)
|
3166005000NRG23200520220026684
|
20/05/2022
|
JAL SINGH
|
3166005WL001281
|
JAL SINGH
|
00078
|
CNRB0018524
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625303856
|
|
JALSINGH
|
()
|
|
6
|
SEHPAU
|
UP-66-005-025-002/161
(Nagla Dali)
|
3166005000NRG23200520220026686
|
20/05/2022
|
ROSHAN LAL
|
3166005WL001281
|
ROSHAN LAL
|
00078
|
CNRB0018524
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625303857
|
|
ROSHANLAL
|
()
|
|
7
|
SEHPAU
|
UP-66-005-025-002/230
(Nagla Dali)
|
3166005000NRG23200520220026691
|
20/05/2022
|
RINKU KUMAR
|
3166005WL001281
|
RINKU KUMAR
|
00078
|
CNRB0018524
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625303859
|
|
RINKUKUMAR
|
()
|
|
8
|
SEHPAU
|
UP-66-005-025-002/27641
(Nagla Dali)
|
3166005000NRG23200520220026695
|
20/05/2022
|
SATYA PRAKASH
|
3166005WL001281
|
SATYA PRAKASH
|
00078
|
CNRB0018524
|
213
|
213
|
Processed
|
28/05/2022
|
|
1625303865
|
|
SATYAPRAKASH
|
()
|
|
9
|
SEHPAU
|
UP-66-005-025-002/27650
(Nagla Dali)
|
3166005000NRG23200520220026697
|
20/05/2022
|
KUMAR PAL
|
3166005WL001281
|
KUMAR PAL
|
00078
|
CNRB0018524
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625303858
|
|
KUMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
10
|
SEHPAU
|
UP-66-005-025-002/132
(Nagla Dali)
|
3166005000NRG23200520220026685
|
20/05/2022
|
CHHTRAPAL
|
3166005WL001281
|
CHHTRAPAL
|
00078
|
CNRB0018856
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1625303861
|
|
CHHTRAPAL
|
()
|
|
11
|
SEHPAU
|
UP-66-005-025-002/244
(Nagla Dali)
|
3166005000NRG23200520220026693
|
20/05/2022
|
KISHAN SINGH
|
3166005WL001281
|
KISHAN SINGH
|
00078
|
CNRB0018856
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625303860
|
|
KISHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
12
|
SEHPAU
|
UP-66-005-025-002/236
(Nagla Dali)
|
3166005000NRG23200520220026692
|
20/05/2022
|
NEERAJ
|
3166005WL001281
|
NEERAJ
|
00415
|
SBIN0000590
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625303863
|
|
MR NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
SEHPAU
|
UP-66-005-025-002/171
(Nagla Dali)
|
3166005000NRG23200520220026689
|
20/05/2022
|
GUDDU
|
3166005WL001281
|
GUDDU
|
00468
|
UBIN0914592
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625303867
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
SEHPAU
|
UP-66-005-025-002/282
(Nagla Dali)
|
3166005000NRG23200520220026701
|
20/05/2022
|
JAGDEESH PRASAD
|
3166005WL001281
|
JAGDEESH PRASAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625303862
|
|
JAGDEESHPRASAD
|
()
|
|
15
|
SEHPAU
|
UP-66-005-025-002/9829
(Nagla Dali)
|
3166005000NRG23200520220026702
|
20/05/2022
|
TARA CHAND
|
3166005WL001281
|
TARA CHAND
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625303864
|
|
TARACHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHPAU
|
UP3166005_200522FTO_221774
|
Bank of Baroda
|
BARB0SADABA
|
SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P
|
5964
|
|
2
|
SEHPAU
|
UP3166005_200522FTO_221774
|
Bank of India
|
BKID0007761
|
SADABAD
|
2982
|
|
3
|
SEHPAU
|
UP3166005_200522FTO_221774
|
Canara Bank
|
CNRB0004286
|
Gambheer Patti Bisana
|
2982
|
|
4
|
SEHPAU
|
UP3166005_200522FTO_221774
|
Canara Bank
|
CNRB0018524
|
SADABAD
|
10863
|
|
5
|
SEHPAU
|
UP3166005_200522FTO_221774
|
Canara Bank
|
CNRB0018856
|
ARTI
|
5751
|
|
6
|
SEHPAU
|
UP3166005_200522FTO_221774
|
State Bank of India
|
SBIN0000590
|
SADABAD
|
2982
|
|
7
|
SEHPAU
|
UP3166005_200522FTO_221774
|
UNION BANK OF INDIA
|
UBIN0914592
|
SADABAD
|
2982
|
|
8
|
SEHPAU
|
UP3166005_200522FTO_221774
|
India Post Payments Bank
|
IPOS0000001
|
HATHRAS
|
3408
|