|
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-45-016-056-001/125
(दलपतपुर)
|
3145016000NRG23050820220279326
|
06/08/2022
|
SHIV KUMARI
|
3145016WL034439
|
SHIV KUMARI
|
00045
|
BARB0MUHIUD
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914604633
|
|
SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-056-001/7
(दलपतपुर)
|
3145016000NRG23050820220279334
|
06/08/2022
|
RAKESH KUMAR
|
3145016WL034439
|
RAKESH KUMAR
|
00462
|
UCBA0001116
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914604626
|
|
RAKESH KUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-056-001/97
(दलपतपुर)
|
3145016000NRG23050820220279336
|
06/08/2022
|
SUNEEL KUMAR
|
3145016WL034439
|
SUNEEL KUMAR
|
00462
|
UCBA0001116
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914604632
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-056-001/116
(दलपतपुर)
|
3145016000NRG23050820220279324
|
06/08/2022
|
AMAR NATH
|
3145016WL034439
|
AMAR NATH
|
00462
|
UCBA0002465
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914604630
|
|
AMAR NATH S/O=JAGANTA
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-056-001/124
(दलपतपुर)
|
3145016000NRG23050820220279325
|
06/08/2022
|
SANGEETA YADAV
|
3145016WL034439
|
SANGEETA YADAV
|
00462
|
UCBA0002465
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914604627
|
|
SANGEETA YADAV
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-056-001/19
(दलपतपुर)
|
3145016000NRG23050820220279327
|
06/08/2022
|
SUNEETA DEVI
|
3145016WL034439
|
SUNEETA DEVI
|
00462
|
UCBA0002465
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914604629
|
|
SUNITA DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-056-001/28
(दलपतपुर)
|
3145016000NRG23050820220279329
|
06/08/2022
|
SUNEETA DEVI
|
3145016WL034439
|
SUNEETA DEVI
|
00462
|
UCBA0002465
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914604631
|
|
SUNEETA DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-056-001/36
(दलपतपुर)
|
3145016000NRG23050820220279333
|
06/08/2022
|
SUNEETA DEVI
|
3145016WL034439
|
SUNEETA DEVI
|
00462
|
UCBA0002465
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914604628
|
|
SUNEETA DEVI W/O MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|