|
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-66-005-019-001/390
(MADHA BHOJ)
|
3166005000NRG23240820220117581
|
24/08/2022
|
JAKIR HUSAIN
|
3166005WL005381
|
JAKIR HUSAIN
|
00078
|
CNRB0004290
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315051043
|
|
JAKIR HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SEHPAU
|
UP-66-005-019-001/338
(MADHA BHOJ)
|
3166005000NRG23240820220117578
|
24/08/2022
|
BHUPENDRA SINGH
|
3166005WL005381
|
BHUPENDRA SINGH
|
00078
|
CNRB0018536
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315051039
|
|
BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SEHPAU
|
UP-66-005-019-001/340
(MADHA BHOJ)
|
3166005000NRG23240820220117579
|
24/08/2022
|
SANJAY PACHAURI
|
3166005WL005381
|
SANJAY PACHAURI
|
00354
|
PUNB0387400
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315051040
|
|
SANJAY PACHAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SEHPAU
|
UP-66-005-019-001/384
(MADHA BHOJ)
|
3166005000NRG23240820220117580
|
24/08/2022
|
HARIOM
|
3166005WL005381
|
HARIOM
|
00415
|
SBIN0000590
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315051042
|
|
MR HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SEHPAU
|
UP-66-005-019-001/323
(MADHA BHOJ)
|
3166005000NRG23240820220117577
|
24/08/2022
|
DURGESH KUMAR
|
3166005WL005381
|
DURGESH KUMAR
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315051041
|
|
MR DURGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|