|
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-45-016-021-001/153
(चनेथू)
|
3145016000NRG23050120230536240
|
07/01/2023
|
BHAI LAL
|
3145016WL073393
|
BHAI LAL
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086873478
|
|
BHAILAL SO RAMKISHUN
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-021-001/161
(चनेथू)
|
3145016000NRG23050120230536241
|
07/01/2023
|
ASARFI DEVI
|
3145016WL073393
|
ASARFI DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086873477
|
|
ASHRPHI DEVI WO RAM APL
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-021-001/194
(चनेथू)
|
3145016000NRG23050120230536242
|
07/01/2023
|
PRABHAVATI DEVI
|
3145016WL073393
|
PRABHAVATI DEVI
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086873473
|
|
PRABHAWATI DEVI W O GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-021-001/206
(चनेथू)
|
3145016000NRG23050120230536243
|
07/01/2023
|
MALATI DEVI
|
3145016WL073393
|
MALATI DEVI
|
00045
|
BARB0BHELKH
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086873474
|
|
MALTI DEVI W O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-021-001/208
(चनेथू)
|
3145016000NRG23050120230536244
|
07/01/2023
|
MEERA DEVI
|
3145016WL073393
|
MEERA DEVI
|
00045
|
BARB0BHELKH
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086873472
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
PRATAPPUR
|
UP-45-016-021-001/24
(चनेथू)
|
3145016000NRG23050120230536246
|
07/01/2023
|
GUDOAI
|
3145016WL073393
|
GUDOAI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086873476
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-021-001/243
(चनेथू)
|
3145016000NRG23050120230536247
|
07/01/2023
|
RAMCHANDRA
|
3145016WL073393
|
RAMCHANDRA
|
00045
|
BARB0BHELKH
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086873475
|
|
RAMCHANDRA SO BHOLANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|