|
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-45-016-018-001/479
(भुलेंन्द्र)
|
3145016000NRG23291020220441062
|
29/10/2022
|
AMIT KUMAR
|
3145016WL060861
|
AMIT KUMAR
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615704051
|
|
AMIT KUMAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-018-001/502
(भुलेंन्द्र)
|
3145016000NRG23291020220441063
|
29/10/2022
|
Omprakash Yadav
|
3145016WL060861
|
Omprakash Yadav
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615704053
|
|
Omprakash Yadav
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-018-001/502
(भुलेंन्द्र)
|
3145016000NRG23291020220441064
|
29/10/2022
|
Priyanka Devi Yadav
|
3145016WL060861
|
Priyanka Devi Yadav
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615704052
|
|
Priyanka Devi Yadav
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-018-001/503
(भुलेंन्द्र)
|
3145016000NRG23291020220441065
|
29/10/2022
|
REKHA
|
3145016WL060861
|
REKHA
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615704054
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-018-001/505
(भुलेंन्द्र)
|
3145016000NRG23291020220441067
|
29/10/2022
|
Abhijeet Kumar Yadav
|
3145016WL060861
|
Abhijeet Kumar Yadav
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615704050
|
|
Abhijeet Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-018-001/163
(भुलेंन्द्र)
|
3145016000NRG23291020220441060
|
29/10/2022
|
SUMAN
|
3145016WL060861
|
SUMAN
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615704056
|
|
MRS SUMAN
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-018-001/196
(भुलेंन्द्र)
|
3145016000NRG23291020220441061
|
29/10/2022
|
KHUSHBOO DEVI
|
3145016WL060861
|
KHUSHBOO DEVI
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615704057
|
|
MRS KHUSHBOO DEVI JOKHAN
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-018-001/504
(भुलेंन्द्र)
|
3145016000NRG23291020220441066
|
29/10/2022
|
Arvind Kumar Singh
|
3145016WL060861
|
Arvind Kumar Singh
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615704055
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|