|
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-45-016-005-001/652
(नेदुला)
|
3145016000NRG23140620220125652
|
15/06/2022
|
VIJAY RAJ
|
3145016WL020183
|
VIJAY RAJ
|
00045
|
BARB0JANGHA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447867709
|
|
VIJAYRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/48
(नेदुला)
|
3145016000NRG23140620220125647
|
15/06/2022
|
RAM ACHAL BIND
|
3145016WL020183
|
RAM ACHAL BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447867705
|
|
RAMACHALBIND
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-005-001/625
(नेदुला)
|
3145016000NRG23140620220125648
|
15/06/2022
|
SANJU DEVI
|
3145016WL020183
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447867706
|
|
SANJUDEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-005-001/627
(नेदुला)
|
3145016000NRG23140620220125649
|
15/06/2022
|
SARITA BIND
|
3145016WL020183
|
SARITA BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447867708
|
|
SARITABIND
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-005-001/628
(नेदुला)
|
3145016000NRG23140620220125650
|
15/06/2022
|
RAJ KUMARI
|
3145016WL020183
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447867707
|
|
RAJKUMARI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-005-001/65
(नेदुला)
|
3145016000NRG23140620220125651
|
15/06/2022
|
RAMHIT BIND
|
3145016WL020183
|
RAMHIT BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447867704
|
|
RAMHITBIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|