|
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-45-016-072-004/164
(पूरे मिश्र)
|
3145016000NRG23270620220164529
|
27/06/2022
|
UDAY SHANKAR
|
3145016WL023893
|
UDAY SHANKAR
|
00045
|
BARB0BHELKH
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2895424104
|
|
UDAY SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-072-001/288
(पूरे मिश्र)
|
3145016000NRG23270620220164527
|
27/06/2022
|
LAV KUSH
|
3145016WL023893
|
LAV KUSH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2895424106
|
|
LAV KUSH
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-072-001/358
(पूरे मिश्र)
|
3145016000NRG23270620220164528
|
27/06/2022
|
SHEELA DEVI
|
3145016WL023893
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2895424107
|
|
SHEELA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-072-004/191
(पूरे मिश्र)
|
3145016000NRG23270620220164530
|
27/06/2022
|
Vandana
|
3145016WL023893
|
Vandana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2895424105
|
|
Vandana
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-072-004/200
(पूरे मिश्र)
|
3145016000NRG23270620220164531
|
27/06/2022
|
Abhishek Kumar Pal
|
3145016WL023893
|
Abhishek Kumar Pal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2895424108
|
|
Abhishek Kumar Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|