|
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-45-016-016-001/134
(फतेहपुर माफी)
|
3145016000NRG23250120230558085
|
25/01/2023
|
BALWANT KUMAR
|
3145016WL075652
|
BALWANT KUMAR
|
00045
|
BARB0MUHIUD
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8261676920
|
|
BALWANT KUMAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-016-001/16
(फतेहपुर माफी)
|
3145016000NRG23250120230558089
|
25/01/2023
|
MEERA DEVI
|
3145016WL075652
|
MEERA DEVI
|
00045
|
BARB0MUHIUD
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8261676921
|
|
MEERA DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-016-001/395
(फतेहपुर माफी)
|
3145016000NRG23250120230558099
|
25/01/2023
|
GULAB CHADNRA BHARTIYA
|
3145016WL075652
|
GULAB CHADNRA BHARTIYA
|
00045
|
BARB0MUHIUD
|
852
|
852
|
Processed
|
31/01/2023
|
|
8261676919
|
|
GULAB CHADNRA BHARTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-016-001/96
(फतेहपुर माफी)
|
3145016000NRG23250120230558108
|
25/01/2023
|
UMA SHANKAR
|
3145016WL075652
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8261676922
|
|
UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-016-001/360
(फतेहपुर माफी)
|
3145016000NRG23250120230558092
|
25/01/2023
|
LAL MANI
|
3145016WL075652
|
LAL MANI
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8261676916
|
|
LAL MANI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-016-001/423
(फतेहपुर माफी)
|
3145016000NRG23250120230558102
|
25/01/2023
|
RAM SINGH
|
3145016WL075652
|
RAM SINGH
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8261676917
|
|
RAM SINGH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-016-001/43
(फतेहपुर माफी)
|
3145016000NRG23250120230558103
|
25/01/2023
|
SANDEEP KUMAR
|
3145016WL075652
|
SANDEEP KUMAR
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
31/01/2023
|
|
8261676912
|
|
SANEEP KUMAR S/O SURAJ DEEN
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-016-001/50
(फतेहपुर माफी)
|
3145016000NRG23250120230558107
|
25/01/2023
|
BHOLA NATH
|
3145016WL075652
|
BHOLA NATH
|
00462
|
UCBA0001116
|
213
|
213
|
Processed
|
31/01/2023
|
|
8261676918
|
|
BHOLA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-016-001/382
(फतेहपुर माफी)
|
3145016000NRG23250120230558097
|
25/01/2023
|
MOOL CHANDRA
|
3145016WL075652
|
MOOL CHANDRA
|
00462
|
UCBA0002465
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8261676914
|
|
MUL CHAND
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-016-001/412
(फतेहपुर माफी)
|
3145016000NRG23250120230558100
|
25/01/2023
|
AWADESH KUMAR
|
3145016WL075652
|
AWADESH KUMAR
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
31/01/2023
|
|
8261676913
|
|
POONAM BHARATIYA
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-016-001/44
(फतेहपुर माफी)
|
3145016000NRG23250120230558104
|
25/01/2023
|
jang bahadur
|
3145016WL075652
|
jang bahadur
|
00462
|
UCBA0002465
|
852
|
852
|
Processed
|
31/01/2023
|
|
8261676915
|
|
JANG BAHADUR SO DUKHRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|