|
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-45-016-005-001/261
(नेदुला)
|
3145016000NRG23291020220442442
|
29/10/2022
|
LOLARAKH NATH CHAMAR
|
3145016WL061031
|
LOLARAKH NATH CHAMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615694686
|
|
LOLARAKH NATH CHAMAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/518
(नेदुला)
|
3145016000NRG23291020220442443
|
29/10/2022
|
BACHAI
|
3145016WL061031
|
BACHAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615694690
|
|
BACHAI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-005-001/525
(नेदुला)
|
3145016000NRG23291020220442444
|
29/10/2022
|
RAJ KUMAR
|
3145016WL061031
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615694687
|
|
RAJ KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-005-001/60
(नेदुला)
|
3145016000NRG23291020220442445
|
29/10/2022
|
TRIBUWAN
|
3145016WL061031
|
TRIBUWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615694689
|
|
TRIBUWAN
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-005-001/73
(नेदुला)
|
3145016000NRG23291020220442446
|
29/10/2022
|
shyam lal chamar
|
3145016WL061031
|
shyam lal chamar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615694685
|
|
shyam lal chamar
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-005-001/749
(नेदुला)
|
3145016000NRG23291020220442447
|
29/10/2022
|
Surendra Kumar Banvasi
|
3145016WL061031
|
Surendra Kumar Banvasi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615694688
|
|
Surendra Kumar Banvasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|