|
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-45-016-021-001/13
(चनेथू)
|
3145016000NRG23050820220279132
|
06/08/2022
|
NETA
|
3145016WL034419
|
NETA
|
00045
|
BARB0BHELKH
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914587936
|
|
NETA
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-021-001/181
(चनेथू)
|
3145016000NRG23050820220279133
|
06/08/2022
|
MANJU DEVI
|
3145016WL034419
|
MANJU DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914587938
|
|
MANJU DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-021-001/222
(चनेथू)
|
3145016000NRG23050820220279134
|
06/08/2022
|
SHYAM LAL
|
3145016WL034419
|
SHYAM LAL
|
00045
|
BARB0BHELKH
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914587943
|
|
SHYAM LAL
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-021-001/259
(चनेथू)
|
3145016000NRG23050820220279137
|
06/08/2022
|
SANDEEP KUMAR
|
3145016WL034419
|
SANDEEP KUMAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914587940
|
|
SANDEEP KUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-021-001/38
(चनेथू)
|
3145016000NRG23050820220279139
|
06/08/2022
|
ASHA DEVI
|
3145016WL034419
|
ASHA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914587937
|
|
ASHA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-021-001/39
(चनेथू)
|
3145016000NRG23050820220279140
|
06/08/2022
|
BANSHRAJ
|
3145016WL034419
|
BANSHRAJ
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914587942
|
|
BANSHRAJ
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-021-001/57
(चनेथू)
|
3145016000NRG23050820220279142
|
06/08/2022
|
SAMAR BAHADUR
|
3145016WL034419
|
SAMAR BAHADUR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914587941
|
|
SAMAR BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-021-001/241
(चनेथू)
|
3145016000NRG23050820220279136
|
06/08/2022
|
SACHIN PRAJAPATI
|
3145016WL034419
|
SACHIN PRAJAPATI
|
00045
|
BARB0JANGHA
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914587939
|
|
SACHIN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|