|
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-45-016-065-001/212
(सिरसा)
|
3145016000NRG23251120220481405
|
25/11/2022
|
MANIK CHANDRA
|
3145016WL065853
|
MANIK CHANDRA
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763600729
|
|
MANIK CHANDRA
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-065-001/364
(सिरसा)
|
3145016000NRG23251120220481411
|
25/11/2022
|
CHAMELA DEVI
|
3145016WL065853
|
CHAMELA DEVI
|
00045
|
BARB0DHAALL
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763600727
|
|
CHAMELA DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-065-001/370
(सिरसा)
|
3145016000NRG23251120220481413
|
25/11/2022
|
RADHA DEVI
|
3145016WL065853
|
RADHA DEVI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763600728
|
|
RADHA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-065-001/370
(सिरसा)
|
3145016000NRG23251120220481412
|
25/11/2022
|
SANTOSH KUMAR
|
3145016WL065853
|
SANTOSH KUMAR
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763600731
|
|
SANTOSH KUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-065-001/371
(सिरसा)
|
3145016000NRG23251120220481414
|
25/11/2022
|
PRAMOD KUMAR
|
3145016WL065853
|
PRAMOD KUMAR
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763600730
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-065-001/234
(सिरसा)
|
3145016000NRG23251120220481408
|
25/11/2022
|
KALAWATI
|
3145016WL065853
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763600724
|
|
KALAWATI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-065-001/264
(सिरसा)
|
3145016000NRG23251120220481409
|
25/11/2022
|
PYARE LAL
|
3145016WL065853
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763600723
|
|
PYARE LAL
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-065-001/277
(सिरसा)
|
3145016000NRG23251120220481410
|
25/11/2022
|
BEERU KUMAR
|
3145016WL065853
|
BEERU KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763600725
|
|
BEERU KUMAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-065-001/379
(सिरसा)
|
3145016000NRG23251120220481415
|
25/11/2022
|
SUBEDAR
|
3145016WL065853
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763600726
|
|
SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|