|
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-45-016-026-001/119
(भेलखा)
|
3145016000NRG23200520220057213
|
21/05/2022
|
UMASHANKAR
|
3145016WL012276
|
UMASHANKAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625373531
|
|
UMASHANKAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-026-001/153
(भेलखा)
|
3145016000NRG23200520220057215
|
21/05/2022
|
SARASWATIDEVI
|
3145016WL012276
|
SARASWATIDEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625373529
|
|
SARASWATIDEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-026-001/224
(भेलखा)
|
3145016000NRG23200520220057216
|
21/05/2022
|
OM PRAKASH
|
3145016WL012276
|
OM PRAKASH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625373528
|
|
OMPRAKASH
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-026-001/270
(भेलखा)
|
3145016000NRG23200520220057219
|
21/05/2022
|
Nagendra Kumar
|
3145016WL012276
|
Nagendra Kumar
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625373530
|
|
NagendraKumar
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-026-001/281
(भेलखा)
|
3145016000NRG23200520220057220
|
21/05/2022
|
CHATRADHARI
|
3145016WL012276
|
CHATRADHARI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625373533
|
|
CHATRADHARI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-026-001/309
(भेलखा)
|
3145016000NRG23200520220057221
|
21/05/2022
|
SANJEEV KUMAR GAUTAM
|
3145016WL012276
|
SANJEEV KUMAR GAUTAM
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625373535
|
|
SANJEEVKUMARGAUTAM
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-026-001/324
(भेलखा)
|
3145016000NRG23200520220057222
|
21/05/2022
|
SHIV PRAKASH
|
3145016WL012276
|
SHIV PRAKASH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625373534
|
|
SHIVPRAKASH
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-026-001/78
(भेलखा)
|
3145016000NRG23200520220057227
|
21/05/2022
|
ISWAR SINGH
|
3145016WL012276
|
ISWAR SINGH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625373532
|
|
ISWARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|