|
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-45-016-059-001/297
(पिलखिनी)
|
3145016000NRG23290920220399732
|
29/09/2022
|
mahendr banwasi
|
3145016WL055277
|
mahendr banwasi
|
00045
|
BARB0JANGHA
|
426
|
426
|
Processed
|
12/10/2022
|
|
5474126370
|
|
mahendr banwasi
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-059-001/319
(पिलखिनी)
|
3145016000NRG23290920220399733
|
29/09/2022
|
kalpana devi
|
3145016WL055277
|
kalpana devi
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474126369
|
|
kalpana devi
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-059-001/329
(पिलखिनी)
|
3145016000NRG23290920220399734
|
29/09/2022
|
ravi shankar
|
3145016WL055277
|
ravi shankar
|
00045
|
BARB0JANGHA
|
852
|
852
|
Processed
|
12/10/2022
|
|
5474126368
|
|
ravi shankar
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-059-001/400
(पिलखिनी)
|
3145016000NRG23290920220399735
|
29/09/2022
|
PANKAJ BANWASI
|
3145016WL055277
|
PANKAJ BANWASI
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474126367
|
|
PANKAJ BANWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-059-001/431
(पिलखिनी)
|
3145016000NRG23290920220399736
|
29/09/2022
|
SHAIL KUMARI
|
3145016WL055277
|
SHAIL KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474126371
|
|
SHAIL KUMARI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-059-001/444
(पिलखिनी)
|
3145016000NRG23290920220399739
|
29/09/2022
|
DUKHANTI BANVASI
|
3145016WL055277
|
DUKHANTI BANVASI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/10/2022
|
|
5474126372
|
|
DUKHANTI BANVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-059-001/433
(पिलखिनी)
|
3145016000NRG23290920220399737
|
29/09/2022
|
NISHA
|
3145016WL055277
|
NISHA
|
00468
|
UBIN0543802
|
426
|
426
|
Processed
|
12/10/2022
|
|
5474126373
|
|
NISHA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-059-001/435
(पिलखिनी)
|
3145016000NRG23290920220399738
|
29/09/2022
|
REKHA DEVI MUSHAR
|
3145016WL055277
|
REKHA DEVI MUSHAR
|
00468
|
UBIN0543802
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474126366
|
|
REKHA DEVI MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|