|
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-45-016-040-001/131
(सरजू पट्टी)
|
3145016000NRG23151120220466908
|
15/11/2022
|
RAM PUJAN PATEL
|
3145016WL064019
|
RAM PUJAN PATEL
|
00045
|
BARB0BHELKH
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635827581
|
|
RAM PUJAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-040-001/215
(सरजू पट्टी)
|
3145016000NRG23151120220466910
|
15/11/2022
|
BABLU
|
3145016WL064019
|
BABLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635827583
|
|
BABLU
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-040-001/301
(सरजू पट्टी)
|
3145016000NRG23151120220466915
|
15/11/2022
|
RAJARAM
|
3145016WL064019
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635827582
|
|
RAJARAM
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-040-001/392
(सरजू पट्टी)
|
3145016000NRG23151120220466917
|
15/11/2022
|
SHEETLA PRASAD
|
3145016WL064019
|
SHEETLA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635827584
|
|
SHEETLA PRASAD
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-040-001/44
(सरजू पट्टी)
|
3145016000NRG23151120220466920
|
15/11/2022
|
shyam dhar gautam
|
3145016WL064019
|
shyam dhar gautam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635827585
|
|
shyam dhar gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|