|
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-45-016-068-001/19
(बरियारी)
|
3145016000NRG23170820220310873
|
18/08/2022
|
LAL BAHADUR
|
3145016WL038854
|
LAL BAHADUR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230698618
|
|
LAL BAHADUR
|
UCO BANK(607066)
|
|
2
|
PRATAPPUR
|
UP-45-016-068-001/24
(बरियारी)
|
3145016000NRG23170820220310875
|
18/08/2022
|
RAJA BABU
|
3145016WL038854
|
RAJA BABU
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230698617
|
|
RAJA BABOO
|
UCO BANK(607066)
|
|
3
|
PRATAPPUR
|
UP-45-016-068-001/25
(बरियारी)
|
3145016000NRG23170820220310878
|
18/08/2022
|
SATISH CHANDRA
|
3145016WL038854
|
SATISH CHANDRA
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230698619
|
|
SATISH CHANDRA
|
UCO BANK(607066)
|
|
4
|
PRATAPPUR
|
UP-45-016-068-001/26
(बरियारी)
|
3145016000NRG23170820220310879
|
18/08/2022
|
SANTOSH KUMAR
|
3145016WL038854
|
SANTOSH KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230698624
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
5
|
PRATAPPUR
|
UP-45-016-068-001/4
(बरियारी)
|
3145016000NRG23170820220310881
|
18/08/2022
|
LAVKUSH KUMAR
|
3145016WL038854
|
LAVKUSH KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230698621
|
|
LAV KUSH KUMAR
|
UCO BANK(607066)
|
|
6
|
PRATAPPUR
|
UP-45-016-068-001/47
(बरियारी)
|
3145016000NRG23170820220310882
|
18/08/2022
|
SHEESCHAND
|
3145016WL038854
|
SHEESCHAND
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230698620
|
|
SHRISH CHAND
|
UCO BANK(607066)
|
|
7
|
PRATAPPUR
|
UP-45-016-068-001/63
(बरियारी)
|
3145016000NRG23170820220310883
|
18/08/2022
|
RAJIT RAM
|
3145016WL038854
|
RAJIT RAM
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230698622
|
|
RAJIT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-068-001/182
(बरियारी)
|
3145016000NRG23170820220310872
|
18/08/2022
|
GIRISH CHANDRA PATEL
|
3145016WL038854
|
GIRISH CHANDRA PATEL
|
00462
|
UCBA0002465
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230698623
|
|
GIREESH CHANDRA S/O- DEVEEPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|