|
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-45-016-057-001/209
(पतवा मुतफर्का)
|
3145016000NRG23070520220038594
|
07/05/2022
|
DILIP
|
3145016WL009343
|
DILIP
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402342
|
|
DILIP
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-057-001/210
(पतवा मुतफर्का)
|
3145016000NRG23070520220038595
|
07/05/2022
|
RAHUL SAROJ
|
3145016WL009343
|
RAHUL SAROJ
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402341
|
|
RAHULSAROJ
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-057-002/14
(पतवा मुतफर्का)
|
3145016000NRG23070520220038598
|
07/05/2022
|
Rajesh saroj
|
3145016WL009343
|
Rajesh saroj
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402340
|
|
Rajeshsaroj
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-057-002/168
(पतवा मुतफर्का)
|
3145016000NRG23070520220038599
|
07/05/2022
|
VIJAY KUMAR
|
3145016WL009343
|
VIJAY KUMAR
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402343
|
|
VIJAYKUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-057-002/8
(पतवा मुतफर्का)
|
3145016000NRG23070520220038603
|
07/05/2022
|
MULCHAND
|
3145016WL009343
|
MULCHAND
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402339
|
|
MULCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-057-001/165
(पतवा मुतफर्का)
|
3145016000NRG23070520220038592
|
07/05/2022
|
RAJESH
|
3145016WL009343
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402337
|
|
RAJESH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-057-001/39
(पतवा मुतफर्का)
|
3145016000NRG23070520220038596
|
07/05/2022
|
BATIS GOUD
|
3145016WL009343
|
BATIS GOUD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402338
|
|
BATISGOUD
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-057-002/170
(पतवा मुतफर्का)
|
3145016000NRG23070520220038600
|
07/05/2022
|
HARISHCHAND
|
3145016WL009343
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402336
|
|
HARISHCHAND
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-057-002/195
(पतवा मुतफर्का)
|
3145016000NRG23070520220038602
|
07/05/2022
|
RAJ NATH
|
3145016WL009343
|
RAJ NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402335
|
|
RAJNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
PRATAPPUR
|
UP-45-016-057-001/208
(पतवा मुतफर्का)
|
3145016000NRG23070520220038593
|
07/05/2022
|
ANKIT
|
3145016WL009343
|
ANKIT
|
00468
|
UBIN0543802
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402344
|
|
ANKIT
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-057-002/173
(पतवा मुतफर्का)
|
3145016000NRG23070520220038601
|
07/05/2022
|
PANKAJ
|
3145016WL009343
|
PANKAJ
|
00468
|
UBIN0543802
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402345
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|