|
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-45-016-047-001/1
(पूरे विक्रम शाह)
|
3145016000NRG23160720220227494
|
16/07/2022
|
HIRAVAN GAUR
|
3145016WL029590
|
HIRAVAN GAUR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870041094
|
|
HIRAVAN GAUR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-047-001/13
(पूरे विक्रम शाह)
|
3145016000NRG23160720220227495
|
16/07/2022
|
RAM PRATAP
|
3145016WL029590
|
RAM PRATAP
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870041099
|
|
RAM PRATAP BIND
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-047-001/130
(पूरे विक्रम शाह)
|
3145016000NRG23160720220227496
|
16/07/2022
|
USHA DEVI
|
3145016WL029590
|
USHA DEVI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870041097
|
|
USHA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-047-001/75
(पूरे विक्रम शाह)
|
3145016000NRG23160720220227506
|
16/07/2022
|
RUNAM GAUR
|
3145016WL029590
|
RUNAM GAUR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870041096
|
|
RUNAM GAUR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-047-002/85
(पूरे विक्रम शाह)
|
3145016000NRG23160720220227510
|
16/07/2022
|
RAM NARESH
|
3145016WL029590
|
RAM NARESH
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870041098
|
|
RAM NARESH BIND
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-047-002/87
(पूरे विक्रम शाह)
|
3145016000NRG23160720220227511
|
16/07/2022
|
ANARO
|
3145016WL029590
|
ANARO
|
00462
|
UCBA0001116
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870041095
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|