|
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-45-016-040-001/367
(सरजू पट्टी)
|
3145016000NRG23051220220491584
|
05/12/2022
|
SHAKUNTLA DEVI
|
3145016WL067371
|
SHAKUNTLA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913891434
|
|
SHAKUNTLA DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-040-001/373
(सरजू पट्टी)
|
3145016000NRG23051220220491585
|
05/12/2022
|
MUNSI LAL
|
3145016WL067371
|
MUNSI LAL
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913891436
|
|
MUNSI LAL
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-040-001/376
(सरजू पट्टी)
|
3145016000NRG23051220220491586
|
05/12/2022
|
SABHAJEET
|
3145016WL067371
|
SABHAJEET
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913891437
|
|
SABHAJEET
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-040-001/400
(सरजू पट्टी)
|
3145016000NRG23051220220491589
|
05/12/2022
|
SUNIL KUMAR
|
3145016WL067371
|
SUNIL KUMAR
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913891442
|
|
SUNIL KUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-040-001/419
(सरजू पट्टी)
|
3145016000NRG23051220220491590
|
05/12/2022
|
SANTOSH KUMAR
|
3145016WL067371
|
SANTOSH KUMAR
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913891438
|
|
SANTOSH KUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-040-001/445
(सरजू पट्टी)
|
3145016000NRG23051220220491592
|
05/12/2022
|
DHARMENDRA KUMAR PASI
|
3145016WL067371
|
DHARMENDRA KUMAR PASI
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913891435
|
|
DHARMENDRA KUMAR PASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-040-001/215
(सरजू पट्टी)
|
3145016000NRG23051220220491577
|
05/12/2022
|
BABLU
|
3145016WL067371
|
BABLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913891441
|
|
BABLU
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-040-001/301
(सरजू पट्टी)
|
3145016000NRG23051220220491583
|
05/12/2022
|
RAJARAM
|
3145016WL067371
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913891439
|
|
RAJARAM
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-040-001/384
(सरजू पट्टी)
|
3145016000NRG23051220220491587
|
05/12/2022
|
MADAN LAL
|
3145016WL067371
|
MADAN LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913891443
|
|
MADAN LAL
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-040-001/44
(सरजू पट्टी)
|
3145016000NRG23051220220491591
|
05/12/2022
|
shyam dhar gautam
|
3145016WL067371
|
shyam dhar gautam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913891440
|
|
shyam dhar gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|