|
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-66-005-041-002/26495
(UDHENA)
|
3166005000NRG23300920220139754
|
30/09/2022
|
RAMVEER SINGH
|
3166005WL006732
|
RAMVEER SINGH
|
00354
|
PUNB0364500
|
2769
|
2769
|
Processed
|
13/10/2022
|
|
5477110022
|
|
RAMVEER SINGH
|
()
|
|
2
|
SEHPAU
|
UP-66-005-041-003/300
(UDHENA)
|
3166005000NRG23300920220139761
|
30/09/2022
|
TARVENDRA
|
3166005WL006732
|
TARVENDRA
|
00354
|
PUNB0364500
|
2769
|
2769
|
Processed
|
13/10/2022
|
|
5477110025
|
|
TARVENDRA
|
()
|
|
3
|
SEHPAU
|
UP-66-005-041-003/301
(UDHENA)
|
3166005000NRG23300920220139762
|
30/09/2022
|
MAHENDRA SINGH
|
3166005WL006732
|
MAHENDRA SINGH
|
00354
|
PUNB0364500
|
2769
|
2769
|
Processed
|
13/10/2022
|
|
5477110026
|
|
MAHENDRA SINGH
|
()
|
|
4
|
SEHPAU
|
UP-66-005-041-003/37847
(UDHENA)
|
3166005000NRG23300920220139764
|
30/09/2022
|
SHIV CHARAN
|
3166005WL006732
|
SHIV CHARAN
|
00354
|
PUNB0364500
|
2769
|
2769
|
Processed
|
13/10/2022
|
|
5477110024
|
|
SHIV CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
SEHPAU
|
UP-66-005-041-003/269
(UDHENA)
|
3166005000NRG23300920220139759
|
30/09/2022
|
DEV PRAKASH
|
3166005WL006732
|
DEV PRAKASH
|
00415
|
SBIN0011649
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5477110023
|
|
MR DEV PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|