|
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-45-016-062-001/131
(महरछा)
|
3145016000NRG23060820220281186
|
06/08/2022
|
SHAKUNTALA DEVI
|
3145016WL034596
|
SHAKUNTALA DEVI
|
00045
|
BARB0KAMNAG
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3915036790
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-062-001/11
(महरछा)
|
3145016000NRG23060820220281183
|
06/08/2022
|
RAM NARAYAN
|
3145016WL034596
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3915036787
|
|
RAM NARAYAN
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-062-001/133
(महरछा)
|
3145016000NRG23060820220281187
|
06/08/2022
|
URMILA DEVI
|
3145016WL034596
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3915036789
|
|
URMILA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-062-001/47
(महरछा)
|
3145016000NRG23060820220281197
|
06/08/2022
|
INDU DEVI
|
3145016WL034596
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3915036788
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-062-001/19
(महरछा)
|
3145016000NRG23060820220281192
|
06/08/2022
|
RAJ BAHADUR
|
3145016WL034596
|
RAJ BAHADUR
|
00415
|
SBIN0011257
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3915036793
|
|
MR RAJ BAHADUR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-062-001/220
(महरछा)
|
3145016000NRG23060820220281194
|
06/08/2022
|
KIRAN DEVI
|
3145016WL034596
|
KIRAN DEVI
|
00415
|
SBIN0011257
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3915036795
|
|
MRS KIRAN DEVI DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-062-001/221
(महरछा)
|
3145016000NRG23060820220281195
|
06/08/2022
|
NEERAJ
|
3145016WL034596
|
NEERAJ
|
00415
|
SBIN0011257
|
852
|
852
|
Processed
|
13/08/2022
|
|
3915036796
|
|
MR NEERAJ SO LALCHANDRA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-062-001/298
(महरछा)
|
3145016000NRG23060820220281196
|
06/08/2022
|
ANAND PANDEY
|
3145016WL034596
|
ANAND PANDEY
|
00415
|
SBIN0011257
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3915036794
|
|
MR ANAND PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-062-001/130
(महरछा)
|
3145016000NRG23060820220281185
|
06/08/2022
|
RAMJAS RAJKUMAR SAROJ
|
3145016WL034596
|
RAMJAS RAJKUMAR SAROJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3915036792
|
|
RAMJAS RAJKUMAR SAROJ
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-062-001/188
(महरछा)
|
3145016000NRG23060820220281191
|
06/08/2022
|
MOHAN BANWASI
|
3145016WL034596
|
MOHAN BANWASI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3915036791
|
|
MOHAN BANWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|