|
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-66-005-018-001/137
(LODHAI)
|
3166005000NRG23250420220005786
|
25/04/2022
|
PAPPU KUMAR
|
3166005WL000372
|
PAPPU KUMAR
|
00415
|
SBIN0011649
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921275069
|
|
MR PAPPU
|
()
|
|
2
|
SEHPAU
|
UP-66-005-018-001/156
(LODHAI)
|
3166005000NRG23250420220005787
|
25/04/2022
|
PADAM SINGH
|
3166005WL000372
|
PADAM SINGH
|
00415
|
SBIN0011649
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921275066
|
|
MR PADAM SINGH
|
()
|
|
3
|
SEHPAU
|
UP-66-005-018-001/191
(LODHAI)
|
3166005000NRG23250420220005788
|
25/04/2022
|
RAMPAL SINGH
|
3166005WL000372
|
RAMPAL SINGH
|
00415
|
SBIN0011649
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921275068
|
|
MR RAMPAL SINGH
|
()
|
|
4
|
SEHPAU
|
UP-66-005-018-001/209
(LODHAI)
|
3166005000NRG23250420220005789
|
25/04/2022
|
RAJ KUMAR
|
3166005WL000372
|
RAJ KUMAR
|
00415
|
SBIN0011649
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921275067
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|