|
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-45-016-059-001/352
(पिलखिनी)
|
3145016000NRG23100620220116622
|
10/06/2022
|
SATANI MUSHAR
|
3145016WL019002
|
SATANI MUSHAR
|
00045
|
BARB0JANGHA
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442587309
|
|
SATANIMUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-059-001/431
(पिलखिनी)
|
3145016000NRG23100620220116625
|
10/06/2022
|
SHAIL KUMARI
|
3145016WL019002
|
SHAIL KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587308
|
|
SHAILKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-059-001/292
(पिलखिनी)
|
3145016000NRG23100620220116621
|
10/06/2022
|
seema devi
|
3145016WL019002
|
seema devi
|
00415
|
SBIN0011257
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442587311
|
|
MR DINESH KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-059-001/374
(पिलखिनी)
|
3145016000NRG23100620220116623
|
10/06/2022
|
SAKUNTALA DEVI
|
3145016WL019002
|
SAKUNTALA DEVI
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587312
|
|
MRS SAKUNTALA DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-059-001/374
(पिलखिनी)
|
3145016000NRG23100620220116624
|
10/06/2022
|
SHIV BALAK
|
3145016WL019002
|
SHIV BALAK
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442587310
|
|
MR SHIV BALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|