|
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-66-005-038-003/238
(SHERPUR)
|
3166005000NRG23200520220026793
|
20/05/2022
|
MAYANK
|
3166005WL001288
|
MAYANK
|
00048
|
BKID0007761
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625538753
|
|
MAYANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SEHPAU
|
UP-66-005-038-003/10076
(SHERPUR)
|
3166005000NRG23200520220026785
|
20/05/2022
|
BHOOJRAJ SINGH
|
3166005WL001288
|
BHOOJRAJ SINGH
|
00078
|
CNRB0018524
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625538755
|
|
BHOOJRAJSINGH
|
()
|
|
3
|
SEHPAU
|
UP-66-005-038-003/93021
(SHERPUR)
|
3166005000NRG23200520220026795
|
20/05/2022
|
PRADEEP KUMAR
|
3166005WL001288
|
PRADEEP KUMAR
|
00078
|
CNRB0018524
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625538756
|
|
PRADEEPKUMAR
|
()
|
|
4
|
SEHPAU
|
UP-66-005-038-003/9840
(SHERPUR)
|
3166005000NRG23200520220026796
|
20/05/2022
|
GHHANSHYAM
|
3166005WL001288
|
GHHANSHYAM
|
00078
|
CNRB0018524
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625538754
|
|
GHHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SEHPAU
|
UP-66-005-038-003/222
(SHERPUR)
|
3166005000NRG23200520220026789
|
20/05/2022
|
KULDEEP KUMAR
|
3166005WL001288
|
KULDEEP KUMAR
|
00354
|
PUNB0387400
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625538757
|
|
KULDEEPKUMAR
|
()
|
|
6
|
SEHPAU
|
UP-66-005-038-003/230
(SHERPUR)
|
3166005000NRG23200520220026790
|
20/05/2022
|
SONU
|
3166005WL001288
|
SONU
|
00354
|
PUNB0387400
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625538758
|
|
SONU
|
()
|
|
7
|
SEHPAU
|
UP-66-005-038-003/231
(SHERPUR)
|
3166005000NRG23200520220026791
|
20/05/2022
|
KAMAL SINGH
|
3166005WL001288
|
KAMAL SINGH
|
00354
|
PUNB0387400
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625538760
|
|
KAMALSINGH
|
()
|
|
8
|
SEHPAU
|
UP-66-005-038-003/240
(SHERPUR)
|
3166005000NRG23200520220026794
|
20/05/2022
|
VIKASH KUMAR
|
3166005WL001288
|
VIKASH KUMAR
|
00354
|
PUNB0387400
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1625538759
|
|
VIKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
SEHPAU
|
UP-66-005-038-003/233
(SHERPUR)
|
3166005000NRG23200520220026792
|
20/05/2022
|
PAPPAN SINGH
|
3166005WL001288
|
PAPPAN SINGH
|
00415
|
SBIN0000590
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625538761
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|