|
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-45-016-051-001/163
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107731
|
09/06/2022
|
SANJNA
|
3145016WL018147
|
SANJNA
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653599
|
|
SANJNA
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-051-001/356
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107737
|
09/06/2022
|
NEERAJ KUMAR
|
3145016WL018147
|
NEERAJ KUMAR
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653605
|
|
NEERAJKUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-051-001/406
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107739
|
09/06/2022
|
SALEEM AHAMAD
|
3145016WL018147
|
SALEEM AHAMAD
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653600
|
|
SALEEMAHAMAD
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-051-001/434
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107742
|
09/06/2022
|
RUKMA DEVI
|
3145016WL018147
|
RUKMA DEVI
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653597
|
|
RUKMADEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-051-001/439
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107743
|
09/06/2022
|
MEHADI HASAN
|
3145016WL018147
|
MEHADI HASAN
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653596
|
|
MEHADIHASAN
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-051-001/478
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107744
|
09/06/2022
|
SEWA LAL
|
3145016WL018147
|
SEWA LAL
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653598
|
|
SEWALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-051-001/120
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107728
|
09/06/2022
|
RASHEED
|
3145016WL018147
|
RASHEED
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653595
|
|
RASHEED
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-051-001/235
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107735
|
09/06/2022
|
BANAHA
|
3145016WL018147
|
BANAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653603
|
|
BANAHA
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-051-001/343
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107736
|
09/06/2022
|
ASHOK KUMAR MUSHAR
|
3145016WL018147
|
ASHOK KUMAR MUSHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653601
|
|
ASHOKKUMARMUSHAR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-051-001/363
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107738
|
09/06/2022
|
PHUL CHANDRA
|
3145016WL018147
|
PHUL CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653602
|
|
PHULCHANDRA
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-051-001/42
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107741
|
09/06/2022
|
TAHIRA BEGAM
|
3145016WL018147
|
TAHIRA BEGAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653594
|
|
TAHIRABEGAM
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-051-001/484
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107745
|
09/06/2022
|
SAVITA URF SAVITRI MUSHAR
|
3145016WL018147
|
SAVITA URF SAVITRI MUSHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653593
|
|
SAVITAURFSAVITRIMUSHAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-051-001/484
(चम्पापुर खेमपट्टी)
|
3145016000NRG23080620220107746
|
09/06/2022
|
TEEPU
|
3145016WL018147
|
TEEPU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442653604
|
|
TEEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|