|
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-45-016-010-001/10015
(भोगवारा)
|
3145016000NRG23280920220396960
|
28/09/2022
|
GANGA RAM
|
3145016WL054810
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311302267
|
|
GANGA RAM
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-010-001/309
(भोगवारा)
|
3145016000NRG23280920220396966
|
28/09/2022
|
DURGA DEVI
|
3145016WL054810
|
DURGA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311302263
|
|
DURGA DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-010-001/312
(भोगवारा)
|
3145016000NRG23280920220396967
|
28/09/2022
|
RAJPATI
|
3145016WL054810
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311302266
|
|
RAJPATI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-010-001/52
(भोगवारा)
|
3145016000NRG23280920220396968
|
28/09/2022
|
VIDESHI
|
3145016WL054810
|
VIDESHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311302268
|
|
VIDESHI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-010-001/624
(भोगवारा)
|
3145016000NRG23280920220396969
|
28/09/2022
|
HAUSHILA PRASAD
|
3145016WL054810
|
HAUSHILA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311302265
|
|
HAUSHILA PRASAD
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-010-001/662
(भोगवारा)
|
3145016000NRG23280920220396970
|
28/09/2022
|
POOJA DEVI
|
3145016WL054810
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311302264
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|