|
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-45-016-009-001/461
(पिड़ौना)
|
3145016000NRG23200420220008274
|
20/04/2022
|
RAJBAHADUR
|
3145016WL002023
|
RAJBAHADUR
|
00045
|
BARB0MUHIUD
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919560000
|
|
RAJBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-009-001/13
(पिड़ौना)
|
3145016000NRG23200420220008263
|
20/04/2022
|
RAM KOMAL
|
3145016WL002023
|
RAM KOMAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919560005
|
|
RAMKOMAL
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-009-001/193
(पिड़ौना)
|
3145016000NRG23200420220008265
|
20/04/2022
|
CHOTELAL BIND
|
3145016WL002023
|
CHOTELAL BIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919559995
|
|
CHOTELALBIND
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-009-001/33
(पिड़ौना)
|
3145016000NRG23200420220008268
|
20/04/2022
|
RAM SUKH
|
3145016WL002023
|
RAM SUKH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919559994
|
|
RAMSUKH
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-009-001/34
(पिड़ौना)
|
3145016000NRG23200420220008269
|
20/04/2022
|
HUBLAL BIND
|
3145016WL002023
|
HUBLAL BIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919559992
|
|
HUBLALBIND
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-009-001/412
(पिड़ौना)
|
3145016000NRG23200420220008271
|
20/04/2022
|
RAM BALI BIND
|
3145016WL002023
|
RAM BALI BIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919560002
|
|
RAMBALIBIND
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-009-001/413
(पिड़ौना)
|
3145016000NRG23200420220008272
|
20/04/2022
|
DHANI SHANKAR
|
3145016WL002023
|
DHANI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919560001
|
|
DHANISHANKAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-009-001/449
(पिड़ौना)
|
3145016000NRG23200420220008273
|
20/04/2022
|
HARENDRA NATH
|
3145016WL002023
|
HARENDRA NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919559998
|
|
HARENDRANATH
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-009-001/471
(पिड़ौना)
|
3145016000NRG23200420220008275
|
20/04/2022
|
MAHADEV
|
3145016WL002023
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919560003
|
|
MAHADEV
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-009-001/482
(पिड़ौना)
|
3145016000NRG23200420220008276
|
20/04/2022
|
INDRABALI
|
3145016WL002023
|
INDRABALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919559996
|
|
INDRABALI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-009-001/488
(पिड़ौना)
|
3145016000NRG23200420220008277
|
20/04/2022
|
GULAB CHANDRA
|
3145016WL002023
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919559999
|
|
GULABCHANDRA
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-009-001/6
(पिड़ौना)
|
3145016000NRG23200420220008279
|
20/04/2022
|
GHANSHYAM
|
3145016WL002023
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919559997
|
|
GHANSHYAM
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-009-001/91
(पिड़ौना)
|
3145016000NRG23200420220008280
|
20/04/2022
|
ARJUN
|
3145016WL002023
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919559993
|
|
ARJUN
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-009-001/96
(पिड़ौना)
|
3145016000NRG23200420220008281
|
20/04/2022
|
LAXMAN
|
3145016WL002023
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919560004
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|