|
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-45-016-004-001/543
(छतौना)
|
3145016000NRG23110720220205768
|
14/07/2022
|
KAMLESH YADAV
|
3145016WL027677
|
KAMLESH YADAV
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615247
|
|
KAMLESH YADAV
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-004-001/620
(छतौना)
|
3145016000NRG23110720220205769
|
14/07/2022
|
VIKRAM KUMAR SAROJ
|
3145016WL027677
|
VIKRAM KUMAR SAROJ
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615246
|
|
VIKRAM KUMAR SAROJ
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-004-001/628
(छतौना)
|
3145016000NRG23110720220205770
|
14/07/2022
|
DURGESH KUMAR
|
3145016WL027677
|
DURGESH KUMAR
|
00045
|
BARB0MUHIUD
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873615248
|
|
DURGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-004-001/222
(छतौना)
|
3145016000NRG23110720220205766
|
14/07/2022
|
AMAR NATH
|
3145016WL027677
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873615244
|
|
AMAR NATH
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-004-001/277
(छतौना)
|
3145016000NRG23110720220205767
|
14/07/2022
|
raj bahadur
|
3145016WL027677
|
raj bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615243
|
|
raj bahadur
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-004-001/730
(छतौना)
|
3145016000NRG23110720220205771
|
14/07/2022
|
RAJESH KUMAR
|
3145016WL027677
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615245
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|