|
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-66-005-033-001/9151
(SALEMPUR)
|
3166005000NRG23270520220036501
|
27/05/2022
|
HANSO
|
3166005WL001639
|
HANSO
|
00045
|
BARB0SADABA
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880884074
|
|
HANSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SEHPAU
|
UP-66-005-033-001/210
(SALEMPUR)
|
3166005000NRG23270520220036493
|
27/05/2022
|
DHARMVEER SINGH
|
3166005WL001639
|
DHARMVEER SINGH
|
00048
|
BKID0007761
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880884076
|
|
DHARMVEERSINGH
|
()
|
|
3
|
SEHPAU
|
UP-66-005-033-001/235
(SALEMPUR)
|
3166005000NRG23270520220036497
|
27/05/2022
|
MALIKHAN SINGH
|
3166005WL001639
|
MALIKHAN SINGH
|
00048
|
BKID0007761
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880884075
|
|
MALIKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
SEHPAU
|
UP-66-005-033-001/225
(SALEMPUR)
|
3166005000NRG23270520220036495
|
27/05/2022
|
SHILENDRA SINGH
|
3166005WL001639
|
SHILENDRA SINGH
|
00078
|
CNRB0018524
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880884079
|
|
SHILENDRASINGH
|
()
|
|
5
|
SEHPAU
|
UP-66-005-033-001/27422
(SALEMPUR)
|
3166005000NRG23270520220036499
|
27/05/2022
|
AJEETA
|
3166005WL001639
|
AJEETA
|
00078
|
CNRB0018524
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880884078
|
|
AJEETA
|
()
|
|
6
|
SEHPAU
|
UP-66-005-033-001/9151
(SALEMPUR)
|
3166005000NRG23270520220036500
|
27/05/2022
|
Banee Singh
|
3166005WL001639
|
Banee Singh
|
00078
|
CNRB0018524
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880884077
|
|
BaneeSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
SEHPAU
|
UP-66-005-033-001/236
(SALEMPUR)
|
3166005000NRG23270520220036498
|
27/05/2022
|
LAKHAN SINGH
|
3166005WL001639
|
LAKHAN SINGH
|
00354
|
PUNB0387400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880884080
|
|
LAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SEHPAU
|
UP-66-005-033-001/230
(SALEMPUR)
|
3166005000NRG23270520220036496
|
27/05/2022
|
KALI CHARAN
|
3166005WL001639
|
KALI CHARAN
|
00415
|
SBIN0000590
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880884081
|
|
MR KALI CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
SEHPAU
|
UP-66-005-033-001/136
(SALEMPUR)
|
3166005000NRG23270520220036492
|
27/05/2022
|
GOPAL SINGH
|
3166005WL001639
|
GOPAL SINGH
|
00468
|
UBIN0914592
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880884083
|
|
GOPALSINGH
|
()
|
|
10
|
SEHPAU
|
UP-66-005-033-001/219
(SALEMPUR)
|
3166005000NRG23270520220036494
|
27/05/2022
|
MITHLESH DEVI
|
3166005WL001639
|
MITHLESH DEVI
|
00468
|
UBIN0914592
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880884082
|
|
MITHLESHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|