|
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-45-016-016-001/373
(फतेहपुर माफी)
|
3145016000NRG23120920220366705
|
12/09/2022
|
RAKESH KUMAR
|
3145016WL049411
|
RAKESH KUMAR
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747926089
|
|
RAKESH KUMAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-016-001/414
(फतेहपुर माफी)
|
3145016000NRG23120920220366707
|
12/09/2022
|
SONU
|
3145016WL049411
|
SONU
|
00045
|
BARB0MUHIUD
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747926084
|
|
SONU
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-016-001/459
(फतेहपुर माफी)
|
3145016000NRG23120920220366709
|
12/09/2022
|
LAL CHANDRA
|
3145016WL049411
|
LAL CHANDRA
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747926090
|
|
LAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-016-001/106
(फतेहपुर माफी)
|
3145016000NRG23120920220366700
|
12/09/2022
|
RAM ACHAL
|
3145016WL049411
|
RAM ACHAL
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747926086
|
|
RAM ACHAL
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-016-001/369
(फतेहपुर माफी)
|
3145016000NRG23120920220366704
|
12/09/2022
|
JEET LAL
|
3145016WL049411
|
JEET LAL
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747926088
|
|
JEET LAL
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-016-001/423
(फतेहपुर माफी)
|
3145016000NRG23120920220366708
|
12/09/2022
|
RAM SINGH
|
3145016WL049411
|
RAM SINGH
|
00462
|
UCBA0001116
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747926091
|
|
RAM SINGH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-016-001/50
(फतेहपुर माफी)
|
3145016000NRG23120920220366710
|
12/09/2022
|
BHOLA NATH
|
3145016WL049411
|
BHOLA NATH
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747926085
|
|
BHOLA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-016-001/399
(फतेहपुर माफी)
|
3145016000NRG23120920220366706
|
12/09/2022
|
BHUPENDRA KUMAR
|
3145016WL049411
|
BHUPENDRA KUMAR
|
00462
|
UCBA0002465
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747926087
|
|
BHUPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|