|
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-45-016-026-001/111
(भेलखा)
|
3145016000NRG23040820220273350
|
04/08/2022
|
ASHOK KUMAR
|
3145016WL033742
|
ASHOK KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882248618
|
|
ASHOK KUMAR SO RAM PYARE
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-026-001/152
(भेलखा)
|
3145016000NRG23040820220273352
|
04/08/2022
|
sheetla prashad
|
3145016WL033742
|
sheetla prashad
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882248621
|
|
SHEETALA PRASAD SO RAM PYARE
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-026-001/261
(भेलखा)
|
3145016000NRG23040820220273356
|
04/08/2022
|
VISHRAM SINGH
|
3145016WL033742
|
VISHRAM SINGH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882248624
|
|
Vishram Singh
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-026-001/34
(भेलखा)
|
3145016000NRG23040820220273362
|
04/08/2022
|
RAM SHIROMANI
|
3145016WL033742
|
RAM SHIROMANI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882248622
|
|
RAM SHIROMANI SO RAM JATAN
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-026-001/38
(भेलखा)
|
3145016000NRG23040820220273364
|
04/08/2022
|
SANTLAL
|
3145016WL033742
|
SANTLAL
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882248623
|
|
SANTLAL S/O SHREE NATH
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-026-001/4
(भेलखा)
|
3145016000NRG23040820220273365
|
04/08/2022
|
ABHAYRAJ
|
3145016WL033742
|
ABHAYRAJ
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882248619
|
|
Abhay Raj
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-026-001/91
(भेलखा)
|
3145016000NRG23040820220273369
|
04/08/2022
|
MAMTA DEVI
|
3145016WL033742
|
MAMTA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882248617
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-026-001/91
(भेलखा)
|
3145016000NRG23040820220273368
|
04/08/2022
|
SUESH CHAND
|
3145016WL033742
|
SUESH CHAND
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882248620
|
|
SHESH CHANDRA S/O JAGDEV
|
BANK OF BARODA(606985)
|
|
9
|
PRATAPPUR
|
UP-45-016-026-001/92
(भेलखा)
|
3145016000NRG23040820220273370
|
04/08/2022
|
SURAJ KUMAR
|
3145016WL033742
|
SURAJ KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882248625
|
|
SURAJ KUMAR S O MEWALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|