|
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)
|
3145016000NRG23041120220454873
|
05/11/2022
|
SHIV KUMARI
|
3145016WL062602
|
SHIV KUMARI
|
00045
|
BARB0MUHIUD
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631568128
|
|
SHIV KUMARI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-056-001/199
(दलपतपुर)
|
3145016000NRG23041120220454876
|
05/11/2022
|
SHIVA KANT
|
3145016WL062602
|
SHIVA KANT
|
00045
|
BARB0MUHIUD
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631568133
|
|
SHIVA KANT
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-056-001/201
(दलपतपुर)
|
3145016000NRG23041120220454878
|
05/11/2022
|
Meena Devi
|
3145016WL062602
|
Meena Devi
|
00045
|
BARB0MUHIUD
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631568126
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-056-001/97
(दलपतपुर)
|
3145016000NRG23041120220454880
|
05/11/2022
|
SUNEEL KUMAR
|
3145016WL062602
|
SUNEEL KUMAR
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631568127
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-056-001/116
(दलपतपुर)
|
3145016000NRG23041120220454871
|
05/11/2022
|
AMAR NATH
|
3145016WL062602
|
AMAR NATH
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631568131
|
|
AMAR NATH S/O=JAGANTA
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-056-001/124
(दलपतपुर)
|
3145016000NRG23041120220454872
|
05/11/2022
|
SANGEETA YADAV
|
3145016WL062602
|
SANGEETA YADAV
|
00462
|
UCBA0002465
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631568132
|
|
SANGEETA YADAV
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-056-001/195
(दलपतपुर)
|
3145016000NRG23041120220454874
|
05/11/2022
|
SEEMA DEVI
|
3145016WL062602
|
SEEMA DEVI
|
00462
|
UCBA0002465
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631568129
|
|
SEEMA DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-056-001/197
(दलपतपुर)
|
3145016000NRG23041120220454875
|
05/11/2022
|
SUSHILA DEVI
|
3145016WL062602
|
SUSHILA DEVI
|
00462
|
UCBA0002465
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631568130
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|