|
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-66-005-009-001/121
(DOHAI)
|
3166005000NRG23250420220005557
|
25/04/2022
|
SONU KUMAR
|
3166005WL000357
|
SONU KUMAR
|
00354
|
PUNB0364500
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921260254
|
|
SONUKUMAR
|
()
|
|
2
|
SEHPAU
|
UP-66-005-009-001/129
(DOHAI)
|
3166005000NRG23250420220005559
|
25/04/2022
|
GOVIND PURI
|
3166005WL000357
|
GOVIND PURI
|
00354
|
PUNB0364500
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921260264
|
|
GOVINDPURI
|
()
|
|
3
|
SEHPAU
|
UP-66-005-009-001/130
(DOHAI)
|
3166005000NRG23250420220005560
|
25/04/2022
|
RAMA KANT
|
3166005WL000357
|
RAMA KANT
|
00354
|
PUNB0364500
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921260261
|
|
RAMAKANT
|
()
|
|
4
|
SEHPAU
|
UP-66-005-009-001/133
(DOHAI)
|
3166005000NRG23250420220005561
|
25/04/2022
|
AKASH
|
3166005WL000357
|
AKASH
|
00354
|
PUNB0364500
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921260263
|
|
AKASH
|
()
|
|
5
|
SEHPAU
|
UP-66-005-009-001/134
(DOHAI)
|
3166005000NRG23250420220005562
|
25/04/2022
|
AVADESH KUMAR
|
3166005WL000357
|
AVADESH KUMAR
|
00354
|
PUNB0364500
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921260251
|
|
AVADESHKUMAR
|
()
|
|
6
|
SEHPAU
|
UP-66-005-009-001/136
(DOHAI)
|
3166005000NRG23250420220005563
|
25/04/2022
|
SAKATU
|
3166005WL000357
|
SAKATU
|
00354
|
PUNB0364500
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921260252
|
|
SAKATU
|
()
|
|
7
|
SEHPAU
|
UP-66-005-009-001/137
(DOHAI)
|
3166005000NRG23250420220005564
|
25/04/2022
|
MITHLESH DEVI
|
3166005WL000357
|
MITHLESH DEVI
|
00354
|
PUNB0364500
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921260253
|
|
MITHLESHDEVI
|
()
|
|
8
|
SEHPAU
|
UP-66-005-009-001/138
(DOHAI)
|
3166005000NRG23250420220005565
|
25/04/2022
|
MAHESH
|
3166005WL000357
|
MAHESH
|
00354
|
PUNB0364500
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921260250
|
|
MAHESH
|
()
|
|
9
|
SEHPAU
|
UP-66-005-009-001/142
(DOHAI)
|
3166005000NRG23250420220005566
|
25/04/2022
|
SANTOSH KUMAR
|
3166005WL000357
|
SANTOSH KUMAR
|
00354
|
PUNB0364500
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921260257
|
|
SANTOSHKUMAR
|
()
|
|
10
|
SEHPAU
|
UP-66-005-009-001/144
(DOHAI)
|
3166005000NRG23250420220005567
|
25/04/2022
|
JUGENDRA SINGH
|
3166005WL000357
|
JUGENDRA SINGH
|
00354
|
PUNB0364500
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921260262
|
|
JUGENDRASINGH
|
()
|
|
11
|
SEHPAU
|
UP-66-005-009-001/147
(DOHAI)
|
3166005000NRG23250420220005568
|
25/04/2022
|
SARVESH KUMAR
|
3166005WL000357
|
SARVESH KUMAR
|
00354
|
PUNB0364500
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921260255
|
|
SARVESHKUMAR
|
()
|
|
12
|
SEHPAU
|
UP-66-005-009-001/160
(DOHAI)
|
3166005000NRG23250420220005569
|
25/04/2022
|
PAPPU PURI
|
3166005WL000357
|
PAPPU PURI
|
00354
|
PUNB0364500
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921260260
|
|
PAPPUPURI
|
()
|
|
13
|
SEHPAU
|
UP-66-005-009-001/27928
(DOHAI)
|
3166005000NRG23250420220005570
|
25/04/2022
|
BHANMAR PAL
|
3166005WL000357
|
BHANMAR PAL
|
00354
|
PUNB0364500
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921260259
|
|
BHANMARPAL
|
()
|
|
14
|
SEHPAU
|
UP-66-005-009-001/27951
(DOHAI)
|
3166005000NRG23250420220005572
|
25/04/2022
|
DUDDU KHAN
|
3166005WL000357
|
DUDDU KHAN
|
00354
|
PUNB0364500
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921260258
|
|
DUDDUKHAN
|
()
|
|
15
|
SEHPAU
|
UP-66-005-009-001/97
(DOHAI)
|
3166005000NRG23250420220005574
|
25/04/2022
|
SHIV KUMAR
|
3166005WL000357
|
SHIV KUMAR
|
00354
|
PUNB0364500
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921260256
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
16
|
SEHPAU
|
UP-66-005-009-001/120
(DOHAI)
|
3166005000NRG23250420220005556
|
25/04/2022
|
SHESHPAL
|
3166005WL000357
|
SHESHPAL
|
00415
|
SBIN0011649
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921260265
|
|
MR SHESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
17
|
SEHPAU
|
UP-66-005-009-001/125
(DOHAI)
|
3166005000NRG23250420220005558
|
25/04/2022
|
MUNESH KUMAR
|
3166005WL000357
|
MUNESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921260249
|
|
MUNESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|