|
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-45-016-058-001/403
(बसनेहटा)
|
3145016000NRG23050920220353916
|
05/09/2022
|
BANDNA DEVI
|
3145016WL047524
|
BANDNA DEVI
|
00045
|
BARB0DBPPUR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527756
|
|
BANDNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-058-001/403
(बसनेहटा)
|
3145016000NRG23050920220353915
|
05/09/2022
|
AMRIT LAL
|
3145016WL047524
|
AMRIT LAL
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527755
|
|
AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-058-001/218
(बसनेहटा)
|
3145016000NRG23050920220353904
|
05/09/2022
|
ASHOK KUMAR
|
3145016WL047524
|
ASHOK KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527749
|
|
ASHOK KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-058-001/271
(बसनेहटा)
|
3145016000NRG23050920220353905
|
05/09/2022
|
KALLU PRASAD
|
3145016WL047524
|
KALLU PRASAD
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527750
|
|
KALLU PRASAD
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-058-001/306
(बसनेहटा)
|
3145016000NRG23050920220353906
|
05/09/2022
|
MAHENDRA KUMAR
|
3145016WL047524
|
MAHENDRA KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527748
|
|
MAHENDRA KUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-058-001/315
(बसनेहटा)
|
3145016000NRG23050920220353908
|
05/09/2022
|
ASHUTOSH
|
3145016WL047524
|
ASHUTOSH
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527747
|
|
ASHUTOSH KUMAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-058-001/317
(बसनेहटा)
|
3145016000NRG23050920220353909
|
05/09/2022
|
UDAYRAJ
|
3145016WL047524
|
UDAYRAJ
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527751
|
|
UDAYRAJ
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-058-001/372
(बसनेहटा)
|
3145016000NRG23050920220353912
|
05/09/2022
|
KANCHAN DEVI
|
3145016WL047524
|
KANCHAN DEVI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527763
|
|
KANCHAN DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-058-001/398
(बसनेहटा)
|
3145016000NRG23050920220353914
|
05/09/2022
|
SHASHI
|
3145016WL047524
|
SHASHI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527745
|
|
SHASHI GAUTAM
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-058-001/407
(बसनेहटा)
|
3145016000NRG23050920220353917
|
05/09/2022
|
OM PRAKASH
|
3145016WL047524
|
OM PRAKASH
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527754
|
|
OM PRAKASH
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-058-001/412
(बसनेहटा)
|
3145016000NRG23050920220353918
|
05/09/2022
|
DINESH KUMAR
|
3145016WL047524
|
DINESH KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527746
|
|
DINESH KUMAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-058-001/87
(बसनेहटा)
|
3145016000NRG23050920220353920
|
05/09/2022
|
RAM CHANDRA
|
3145016WL047524
|
RAM CHANDRA
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527753
|
|
RAMCHANDER
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-058-001/89
(बसनेहटा)
|
3145016000NRG23050920220353921
|
05/09/2022
|
DHANRAJ
|
3145016WL047524
|
DHANRAJ
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649527752
|
|
DHANRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|