|
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-45-016-035-001/352
(प्रतापपुर खुर्द)
|
3145016000NRG23150620220128052
|
15/06/2022
|
RAHUL KUMAR
|
3145016WL020397
|
RAHUL KUMAR
|
00045
|
BARB0DBPPUR
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458611565
|
|
RAHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-035-001/198
(प्रतापपुर खुर्द)
|
3145016000NRG23150620220128050
|
15/06/2022
|
Mahesh Kumar
|
3145016WL020397
|
Mahesh Kumar
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458611563
|
|
MAHESH KUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-035-001/306
(प्रतापपुर खुर्द)
|
3145016000NRG23150620220128051
|
15/06/2022
|
RAJENDRA KUMAR
|
3145016WL020397
|
RAJENDRA KUMAR
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458611564
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|