|
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-45-016-021-001/193
(चनेथू)
|
3145016000NRG23060320230595588
|
06/03/2023
|
ANISH KUMAR
|
3145016WL079693
|
ANISH KUMAR
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313388
|
|
MUKESH KUMAR SO SAMAR BAHADUR
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-021-001/236
(चनेथू)
|
3145016000NRG23060320230595590
|
06/03/2023
|
SHIVA KANT
|
3145016WL079693
|
SHIVA KANT
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313389
|
|
SHIVA KANT SO DUKHI RAM
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-021-001/259
(चनेथू)
|
3145016000NRG23060320230595591
|
06/03/2023
|
SANDEEP KUMAR
|
3145016WL079693
|
SANDEEP KUMAR
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313387
|
|
SANDEEP KUMAR S/O VIJAY BAHADUR
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-021-001/7
(चनेथू)
|
3145016000NRG23060320230595592
|
06/03/2023
|
BINTU DEVI
|
3145016WL079693
|
BINTU DEVI
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313386
|
|
Vindu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-021-001/204
(चनेथू)
|
3145016000NRG23060320230595589
|
06/03/2023
|
SURESH KUMAR PRAJAPATI
|
3145016WL079693
|
SURESH KUMAR PRAJAPATI
|
00045
|
BARB0JANGHA
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313385
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|