|
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-45-016-004-001/522
(छतौना)
|
3145016000NRG23230520220069999
|
23/05/2022
|
Gami Lal
|
3145016WL013405
|
Gami Lal
|
00045
|
BARB0MUHIUD
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625545342
|
|
GamiLal
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-004-001/579
(छतौना)
|
3145016000NRG23230520220070001
|
23/05/2022
|
KASHI RAM
|
3145016WL013405
|
KASHI RAM
|
00045
|
BARB0MUHIUD
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625545341
|
|
KASHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-004-001/520
(छतौना)
|
3145016000NRG23230520220069998
|
23/05/2022
|
Ferai
|
3145016WL013405
|
Ferai
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625545335
|
|
Ferai
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-004-001/545
(छतौना)
|
3145016000NRG23230520220070000
|
23/05/2022
|
RAKESH KUMAR
|
3145016WL013405
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625545337
|
|
RAKESHKUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-004-001/583
(छतौना)
|
3145016000NRG23230520220070002
|
23/05/2022
|
SUBE
|
3145016WL013405
|
SUBE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625545340
|
|
SUBE
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-004-001/593
(छतौना)
|
3145016000NRG23230520220070003
|
23/05/2022
|
RAJESH KUMAR
|
3145016WL013405
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625545336
|
|
RAJESHKUMAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-004-001/599
(छतौना)
|
3145016000NRG23230520220070004
|
23/05/2022
|
RANGESH KUMAR
|
3145016WL013405
|
RANGESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625545334
|
|
RANGESHKUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-004-001/728
(छतौना)
|
3145016000NRG23230520220070005
|
23/05/2022
|
PAPPU
|
3145016WL013405
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625545339
|
|
PAPPU
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-004-001/741
(छतौना)
|
3145016000NRG23230520220070006
|
23/05/2022
|
MANGALA
|
3145016WL013405
|
MANGALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625545338
|
|
MANGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|