|
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)
|
3145016000NRG23290920220399799
|
29/09/2022
|
BHAI LAL
|
3145016WL055282
|
BHAI LAL
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
12/10/2022
|
|
5474369911
|
|
BHAILAL SO RAMKISHUN
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-021-001/161
(चनेथू)
|
3145016000NRG23290920220399800
|
29/09/2022
|
ASARFI DEVI
|
3145016WL055282
|
ASARFI DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474369910
|
|
ASHRPHI DEVI WO RAM APL
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-021-001/35
(चनेथू)
|
3145016000NRG23290920220399811
|
29/09/2022
|
MUKESH KUMAR GAUTAM
|
3145016WL055282
|
MUKESH KUMAR GAUTAM
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474369912
|
|
MUKESH KUMAR SO SAMAR BAHADUR
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-021-001/42
(चनेथू)
|
3145016000NRG23290920220399813
|
29/09/2022
|
SHIV LAL
|
3145016WL055282
|
SHIV LAL
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474369913
|
|
SHIV LAL S O VISHRAM
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-021-001/85
(चनेथू)
|
3145016000NRG23290920220399815
|
29/09/2022
|
TEJ BAHADUR
|
3145016WL055282
|
TEJ BAHADUR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474369909
|
|
TEJ BAHADUR S O RAM KISHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|