|
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-45-016-064-001/255
(रायपुर)
|
3145016000NRG23191120220473383
|
19/11/2022
|
SURJEET KUMAR
|
3145016WL064995
|
SURJEET KUMAR
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655054275
|
|
SURJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-064-001/131
(रायपुर)
|
3145016000NRG23191120220473375
|
19/11/2022
|
MANSA DEVI
|
3145016WL064995
|
MANSA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655054279
|
|
MANSA DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-064-001/245
(रायपुर)
|
3145016000NRG23191120220473381
|
19/11/2022
|
SURENDRA KUMAR YADAV
|
3145016WL064995
|
SURENDRA KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655054280
|
|
SURENDRA KUMAR YADAV
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-064-001/253
(रायपुर)
|
3145016000NRG23191120220473382
|
19/11/2022
|
ROHIT KUMAR
|
3145016WL064995
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655054278
|
|
ROHIT KUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-064-001/258
(रायपुर)
|
3145016000NRG23191120220473384
|
19/11/2022
|
RAM LAL
|
3145016WL064995
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655054281
|
|
RAM LAL
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-064-001/273
(रायपुर)
|
3145016000NRG23191120220473385
|
19/11/2022
|
KISHORI LAL
|
3145016WL064995
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655054276
|
|
KISHORI LAL
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-064-001/76
(रायपुर)
|
3145016000NRG23191120220473388
|
19/11/2022
|
JEETLAL
|
3145016WL064995
|
JEETLAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655054277
|
|
JEETLAL
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-064-001/94
(रायपुर)
|
3145016000NRG23191120220473390
|
19/11/2022
|
GAUTAM BIND
|
3145016WL064995
|
GAUTAM BIND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655054282
|
|
GAUTAM BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|