|
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-45-016-011-001/494
(खानपुर डांडी)
|
3145016000NRG23230720220243719
|
24/07/2022
|
MITHILESH KUMAR
|
3145016WL031060
|
MITHILESH KUMAR
|
00045
|
BARB0MUHIUD
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880364614
|
|
MITHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-011-001/531
(खानपुर डांडी)
|
3145016000NRG23230720220243720
|
24/07/2022
|
KAPIL KUMAR
|
3145016WL031060
|
KAPIL KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880364615
|
|
KAPIL KUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-011-001/586
(खानपुर डांडी)
|
3145016000NRG23230720220243721
|
24/07/2022
|
SHAILESH KUMAR
|
3145016WL031060
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880364612
|
|
SHAILESH KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-011-001/609
(खानपुर डांडी)
|
3145016000NRG23230720220243723
|
24/07/2022
|
GUDIYA DEVI
|
3145016WL031060
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880364613
|
|
GUDIYA DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-011-001/88
(खानपुर डांडी)
|
3145016000NRG23230720220243724
|
24/07/2022
|
PREM CHANDRA
|
3145016WL031060
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880364616
|
|
PREM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|