|
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-45-016-016-001/373
(फतेहपुर माफी)
|
3145016000NRG23050820220277419
|
05/08/2022
|
RAKESH KUMAR
|
3145016WL034084
|
RAKESH KUMAR
|
00045
|
BARB0MUHIUD
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866536253
|
|
RAKESH KUMAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-016-001/459
(फतेहपुर माफी)
|
3145016000NRG23050820220277422
|
05/08/2022
|
LAL CHANDRA
|
3145016WL034084
|
LAL CHANDRA
|
00045
|
BARB0MUHIUD
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866536251
|
|
LAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-016-001/423
(फतेहपुर माफी)
|
3145016000NRG23050820220277421
|
05/08/2022
|
RAM SINGH
|
3145016WL034084
|
RAM SINGH
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866536254
|
|
RAM SINGH
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-016-001/50
(फतेहपुर माफी)
|
3145016000NRG23050820220277423
|
05/08/2022
|
BHOLA NATH
|
3145016WL034084
|
BHOLA NATH
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866536255
|
|
BHOLA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-016-001/396
(फतेहपुर माफी)
|
3145016000NRG23050820220277420
|
05/08/2022
|
RAM RAJ BIND
|
3145016WL034084
|
RAM RAJ BIND
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866536252
|
|
RAM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|