|
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-45-016-049-001/154
(सराय हरीराम)
|
3145016000NRG23280420220021589
|
28/04/2022
|
Chain Kumari
|
3145016WL005195
|
Chain Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930341994
|
|
ChainKumari
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-049-001/396
(सराय हरीराम)
|
3145016000NRG23280420220021593
|
28/04/2022
|
DHARM RAJ
|
3145016WL005195
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0930341995
|
|
DHARMRAJ
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-049-001/413
(सराय हरीराम)
|
3145016000NRG23280420220021594
|
28/04/2022
|
BINOD KUMAR
|
3145016WL005195
|
BINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930341997
|
|
BINODKUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-049-001/421
(सराय हरीराम)
|
3145016000NRG23280420220021595
|
28/04/2022
|
AKHILESH SINGH
|
3145016WL005195
|
AKHILESH SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930341996
|
|
AKHILESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|