|
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-45-016-049-001/264
(सराय हरीराम)
|
3145016000NRG23221020220438255
|
22/10/2022
|
SIPAHI LAL
|
3145016WL060526
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617612290
|
|
SIPAHI LAL
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-049-001/362
(सराय हरीराम)
|
3145016000NRG23221020220438257
|
22/10/2022
|
RADHEY SHYAM
|
3145016WL060526
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617612293
|
|
RADHEY SHYAM
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-049-001/382
(सराय हरीराम)
|
3145016000NRG23221020220438258
|
22/10/2022
|
JANG BAHADUR
|
3145016WL060526
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617612291
|
|
JANG BAHADUR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-049-001/389
(सराय हरीराम)
|
3145016000NRG23221020220438259
|
22/10/2022
|
SANT LAL
|
3145016WL060526
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617612294
|
|
SANT LAL
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-049-001/488
(सराय हरीराम)
|
3145016000NRG23221020220438260
|
22/10/2022
|
DINESH KUMAR
|
3145016WL060526
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617612292
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|