|
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-45-016-034-001/154
(बरेस्ताकलां)
|
3145016000NRG23260520220076262
|
26/05/2022
|
SHANTI DEVI
|
3145016WL014255
|
SHANTI DEVI
|
00045
|
BARB0DBPPUR
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819870202
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-034-001/152
(बरेस्ताकलां)
|
3145016000NRG23260520220076261
|
26/05/2022
|
RAM SAJEEWAN
|
3145016WL014255
|
RAM SAJEEWAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1819870207
|
|
RAMSAJEEWAN
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-034-001/24
(बरेस्ताकलां)
|
3145016000NRG23260520220076264
|
26/05/2022
|
RAJESH KUMAR
|
3145016WL014255
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1819870204
|
|
RAJESHKUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-034-001/285
(बरेस्ताकलां)
|
3145016000NRG23260520220076265
|
26/05/2022
|
ANIL KUMAR
|
3145016WL014255
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1819870206
|
|
ANILKUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-034-001/335
(बरेस्ताकलां)
|
3145016000NRG23260520220076266
|
26/05/2022
|
ANAD KUMAR
|
3145016WL014255
|
ANAD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819870203
|
|
ANADKUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-034-001/51
(बरेस्ताकलां)
|
3145016000NRG23260520220076267
|
26/05/2022
|
SHANKAR LAL
|
3145016WL014255
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819870205
|
|
SHANKARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|