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-45-016-026-001/152 (भेलखा)
|
3145016000NRG23270320230619651
|
27/03/2023
|
sheetla prashad
|
3145016WL082689
|
sheetla prashad
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337646168
|
|
SHEETALA PRASAD SO RAM PYARE
|
BANK OF BARODA(606985)
|
2
|
PRATAPPUR
|
UP-45-016-026-001/161 (भेलखा)
|
3145016000NRG23270320230619652
|
27/03/2023
|
MANOJ KUMAR
|
3145016WL082689
|
MANOJ KUMAR
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337646165
|
|
MANOJ KUMAR SO GANGA DIN
|
BANK OF BARODA(606985)
|
3
|
PRATAPPUR
|
UP-45-016-026-001/258 (भेलखा)
|
3145016000NRG23270320230619653
|
27/03/2023
|
Mangesh Gautam
|
3145016WL082689
|
Mangesh Gautam
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337646166
|
|
MANGESH GAUTAM
|
BANK OF BARODA(606985)
|
4
|
PRATAPPUR
|
UP-45-016-026-001/78 (भेलखा)
|
3145016000NRG23270320230619654
|
27/03/2023
|
ISWAR SINGH
|
3145016WL082689
|
ISWAR SINGH
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337646167
|
|
MR ISHWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
5
|
PRATAPPUR
|
UP-45-016-026-001/8 (भेलखा)
|
3145016000NRG23270320230619655
|
27/03/2023
|
RAKESH KUMAR
|
3145016WL082689
|
RAKESH KUMAR
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337646163
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
6
|
PRATAPPUR
|
UP-45-016-026-001/94 (भेलखा)
|
3145016000NRG23270320230619656
|
27/03/2023
|
MEVA LAL
|
3145016WL082689
|
MEVA LAL
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337646164
|
|
MEWA LAL S O MOTI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|