|
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-45-016-004-001/516
(छतौना)
|
3145016000NRG23280520220084099
|
28/05/2022
|
Ram Bahadur
|
3145016WL015356
|
Ram Bahadur
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883751010
|
|
RamBahadur
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-004-001/543
(छतौना)
|
3145016000NRG23280520220084100
|
28/05/2022
|
KAMLESH YADAV
|
3145016WL015356
|
KAMLESH YADAV
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883751011
|
|
KAMLESHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-004-001/162
(छतौना)
|
3145016000NRG23280520220084096
|
28/05/2022
|
SUBHASH
|
3145016WL015356
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883751006
|
|
SUBHASH
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-004-001/277
(छतौना)
|
3145016000NRG23280520220084097
|
28/05/2022
|
raj bahadur
|
3145016WL015356
|
raj bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883751008
|
|
rajbahadur
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-004-001/510
(छतौना)
|
3145016000NRG23280520220084098
|
28/05/2022
|
Lal Chandra
|
3145016WL015356
|
Lal Chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883751007
|
|
LalChandra
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-004-001/571
(छतौना)
|
3145016000NRG23280520220084101
|
28/05/2022
|
BECHOO
|
3145016WL015356
|
BECHOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883751009
|
|
BECHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|