|
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-45-016-065-001/246
(सिरसा)
|
3145016000NRG23080720220200961
|
08/07/2022
|
JYOTI GUPTA
|
3145016WL027133
|
JYOTI GUPTA
|
00045
|
BARB0DHAALL
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864289383
|
|
JYOTI GUPTA
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-065-001/265
(सिरसा)
|
3145016000NRG23080720220200962
|
08/07/2022
|
KESAV NATH
|
3145016WL027133
|
KESAV NATH
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864289381
|
|
KESAV NATH
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-065-001/270
(सिरसा)
|
3145016000NRG23080720220200964
|
08/07/2022
|
ANEETA DEVI
|
3145016WL027133
|
ANEETA DEVI
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864289380
|
|
ANEETA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-065-001/311
(सिरसा)
|
3145016000NRG23080720220200965
|
08/07/2022
|
POONAM
|
3145016WL027133
|
POONAM
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864289384
|
|
POONAM
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-065-001/556
(सिरसा)
|
3145016000NRG23080720220200967
|
08/07/2022
|
ANSAR AHMAD
|
3145016WL027133
|
ANSAR AHMAD
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864289382
|
|
ANSAR AHMAD
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-065-001/556
(सिरसा)
|
3145016000NRG23080720220200966
|
08/07/2022
|
RAJIYA BEGAM
|
3145016WL027133
|
RAJIYA BEGAM
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864289379
|
|
RAJIYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-065-001/234
(सिरसा)
|
3145016000NRG23080720220200958
|
08/07/2022
|
KALAWATI
|
3145016WL027133
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864289378
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-065-001/268
(सिरसा)
|
3145016000NRG23080720220200963
|
08/07/2022
|
KASHI VISHVANTH
|
3145016WL027133
|
KASHI VISHVANTH
|
00415
|
SBIN0001160
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864289385
|
|
MR KASHI VISHWANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|