|
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-45-016-072-001/137
(पूरे मिश्र)
|
3145016000NRG23240720220244925
|
24/07/2022
|
RAJESH
|
3145016WL031192
|
RAJESH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880488503
|
|
RAJESH
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-072-001/161
(पूरे मिश्र)
|
3145016000NRG23240720220244926
|
24/07/2022
|
RUPNATH
|
3145016WL031192
|
RUPNATH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880488496
|
|
RUPNATH
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-072-004/164
(पूरे मिश्र)
|
3145016000NRG23240720220244933
|
24/07/2022
|
UDAY SHANKAR
|
3145016WL031192
|
UDAY SHANKAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880488504
|
|
UDAY SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-072-002/117
(पूरे मिश्र)
|
3145016000NRG23240720220244932
|
24/07/2022
|
RAJ BHADUR
|
3145016WL031192
|
RAJ BHADUR
|
00045
|
BARB0PIPARI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880488505
|
|
RAJ BHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-072-001/359
(पूरे मिश्र)
|
3145016000NRG23240720220244927
|
24/07/2022
|
RAM BABU
|
3145016WL031192
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880488498
|
|
RAM BABU
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-072-001/362
(पूरे मिश्र)
|
3145016000NRG23240720220244928
|
24/07/2022
|
GOPI
|
3145016WL031192
|
GOPI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880488501
|
|
GOPI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-072-001/52
(पूरे मिश्र)
|
3145016000NRG23240720220244929
|
24/07/2022
|
BABA
|
3145016WL031192
|
BABA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880488502
|
|
BABA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-072-004/196
(पूरे मिश्र)
|
3145016000NRG23240720220244934
|
24/07/2022
|
kushum Devi
|
3145016WL031192
|
kushum Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880488500
|
|
kushum Devi
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-072-004/200
(पूरे मिश्र)
|
3145016000NRG23240720220244935
|
24/07/2022
|
Abhishek Kumar Pal
|
3145016WL031192
|
Abhishek Kumar Pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880488499
|
|
Abhishek Kumar Pal
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-072-004/78
(पूरे मिश्र)
|
3145016000NRG23240720220244936
|
24/07/2022
|
SEETA RAM
|
3145016WL031192
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880488497
|
|
SEETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|