|
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-66-005-006-002/284
(CHAUBARA)
|
3166005000NRG23290620220070838
|
29/06/2022
|
RAVENDRA
|
3166005WL002922
|
RAVENDRA
|
00078
|
CNRB0018536
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3021069279
|
|
RAVENDRA
|
()
|
|
2
|
SEHPAU
|
UP-66-005-006-002/289
(CHAUBARA)
|
3166005000NRG23290620220070839
|
29/06/2022
|
GEETA DEVI
|
3166005WL002922
|
GEETA DEVI
|
00078
|
CNRB0018536
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021069281
|
|
GEETA DEVI
|
()
|
|
3
|
SEHPAU
|
UP-66-005-006-002/63565
(CHAUBARA)
|
3166005000NRG23290620220070840
|
29/06/2022
|
NIKKI
|
3166005WL002922
|
NIKKI
|
00078
|
CNRB0018536
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021069280
|
|
NIKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
SEHPAU
|
UP-66-005-006-002/269
(CHAUBARA)
|
3166005000NRG23290620220070837
|
29/06/2022
|
ARVIND
|
3166005WL002922
|
ARVIND
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021069282
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|