|
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-45-016-029-001/449
(बेलाखास)
|
3145016000NRG23191020220431805
|
19/10/2022
|
SANGEETA DEVI MUSHAR
|
3145016WL059671
|
SANGEETA DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746548
|
|
SANGEETA DEVI MUSHAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-029-001/714
(बेलाखास)
|
3145016000NRG23191020220431806
|
19/10/2022
|
SARJAN
|
3145016WL059671
|
SARJAN
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615746550
|
|
SARJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-029-001/723
(बेलाखास)
|
3145016000NRG23191020220431807
|
19/10/2022
|
Varun kumar singh
|
3145016WL059671
|
Varun kumar singh
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746551
|
|
Varun kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-029-001/287
(बेलाखास)
|
3145016000NRG23191020220431802
|
19/10/2022
|
RAM SAJEEWAN
|
3145016WL059671
|
RAM SAJEEWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615746552
|
|
RAM SAJEEWAN
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-029-001/81
(बेलाखास)
|
3145016000NRG23191020220431808
|
19/10/2022
|
HEERA MANI
|
3145016WL059671
|
HEERA MANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615746549
|
|
HEERA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|