|
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
|
PRATAPPUR
|
UP-45-016-025-003/68
(गोलवा गोठवां)
|
3145016000NRG23110820220297661
|
11/08/2022
|
KALAWATI DEVI
|
3145016WL036562
|
KALAWATI DEVI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031839972
|
|
KALAWATI DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-025-003/83
(गोलवा गोठवां)
|
3145016000NRG23110820220297663
|
11/08/2022
|
DEVA NAND
|
3145016WL036562
|
DEVA NAND
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031839973
|
|
DEVA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-025-003/312
(गोलवा गोठवां)
|
3145016000NRG23110820220297658
|
11/08/2022
|
JADAWATI
|
3145016WL036562
|
JADAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031839969
|
|
JADAWATI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-025-003/64
(गोलवा गोठवां)
|
3145016000NRG23110820220297660
|
11/08/2022
|
SIYA RAM
|
3145016WL036562
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031839970
|
|
SIYA RAM
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-025-003/74
(गोलवा गोठवां)
|
3145016000NRG23110820220297662
|
11/08/2022
|
Chhavi Nath
|
3145016WL036562
|
Chhavi Nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031839971
|
|
Chhavi Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|