|
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
|
Mau
|
UP-77-006-051-002/197-A
(SESA SUBKARA)
|
3177006000NRG23250520220024801
|
25/05/2022
|
SUNDAR LAL
|
3177006WL002494
|
SUNDAR LAL
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214745859
|
|
SUNDARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mau
|
UP-77-006-051-002/590
(SESA SUBKARA)
|
3177006000NRG23250520220024814
|
25/05/2022
|
ARUN KUMAR
|
3177006WL002494
|
ARUN KUMAR
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214745860
|
|
MR ARUNKUMAR SORAJNARAYAN
|
()
|
|
3
|
Mau
|
UP-77-006-051-002/590
(SESA SUBKARA)
|
3177006000NRG23250520220024813
|
25/05/2022
|
MAMTA DEVI
|
3177006WL002494
|
MAMTA DEVI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214745861
|
|
MRS MAMTA WOARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Mau
|
UP-77-006-051-002/589
(SESA SUBKARA)
|
3177006000NRG23250520220024812
|
25/05/2022
|
MOHIT KUMAR
|
3177006WL002494
|
MOHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214745857
|
|
MOHITKUMAR
|
()
|
|
5
|
Mau
|
UP-77-006-051-002/604
(SESA SUBKARA)
|
3177006000NRG23250520220024815
|
25/05/2022
|
SOHAN LAL
|
3177006WL002494
|
SOHAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214745858
|
|
SOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|