|
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-45-016-056-001/7
(दलपतपुर)
|
3145016000NRG23160720220226727
|
16/07/2022
|
RAKESH KUMAR
|
3145016WL029514
|
RAKESH KUMAR
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869996506
|
|
RAKESH KUMAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-056-001/97
(दलपतपुर)
|
3145016000NRG23160720220226729
|
16/07/2022
|
SUNEEL KUMAR
|
3145016WL029514
|
SUNEEL KUMAR
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869996503
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-056-001/19
(दलपतपुर)
|
3145016000NRG23160720220226725
|
16/07/2022
|
SUNEETA DEVI
|
3145016WL029514
|
SUNEETA DEVI
|
00462
|
UCBA0002465
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869996505
|
|
SUNITA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-056-001/20
(दलपतपुर)
|
3145016000NRG23160720220226726
|
16/07/2022
|
FOOL KALI YADAV
|
3145016WL029514
|
FOOL KALI YADAV
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869996504
|
|
FOOL KALI W/O RAM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|