|
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-45-016-057-001/167
(पतवा मुतफर्का)
|
3145016000NRG23111120220463752
|
11/11/2022
|
AYODHYA PRASAD
|
3145016WL063629
|
AYODHYA PRASAD
|
00045
|
BARB0JANGHA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633391315
|
|
AYODHYA PRASAD
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-057-002/177
(पतवा मुतफर्का)
|
3145016000NRG23111120220463753
|
11/11/2022
|
HORI LAL
|
3145016WL063629
|
HORI LAL
|
00045
|
BARB0JANGHA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633391314
|
|
HORI LAL
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-057-002/196
(पतवा मुतफर्का)
|
3145016000NRG23111120220463754
|
11/11/2022
|
Satyam Saroj
|
3145016WL063629
|
Satyam Saroj
|
00045
|
BARB0JANGHA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633391321
|
|
Satyam Saroj
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-057-002/204
(पतवा मुतफर्का)
|
3145016000NRG23111120220463757
|
11/11/2022
|
Jokhan
|
3145016WL063629
|
Jokhan
|
00045
|
BARB0JANGHA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633391312
|
|
Jokhan
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-057-002/205
(पतवा मुतफर्का)
|
3145016000NRG23111120220463758
|
11/11/2022
|
Dinesh Chandra Mishra
|
3145016WL063629
|
Dinesh Chandra Mishra
|
00045
|
BARB0JANGHA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633391313
|
|
Dinesh Chandra Mishra
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-057-002/206
(पतवा मुतफर्का)
|
3145016000NRG23111120220463759
|
11/11/2022
|
Vijay Shankar Mishra
|
3145016WL063629
|
Vijay Shankar Mishra
|
00045
|
BARB0JANGHA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633391311
|
|
Vijay Shankar Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-057-002/201
(पतवा मुतफर्का)
|
3145016000NRG23111120220463756
|
11/11/2022
|
Ghanshyam Rakesh
|
3145016WL063629
|
Ghanshyam Rakesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633391310
|
|
Ghanshyam Rakesh
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-057-002/24
(पतवा मुतफर्का)
|
3145016000NRG23111120220463760
|
11/11/2022
|
sukhu mushar
|
3145016WL063629
|
sukhu mushar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633391318
|
|
sukhu mushar
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-057-002/6
(पतवा मुतफर्का)
|
3145016000NRG23111120220463761
|
11/11/2022
|
LOLARAKH NATH
|
3145016WL063629
|
LOLARAKH NATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633391319
|
|
LOLARAKH NATH
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-057-002/60
(पतवा मुतफर्का)
|
3145016000NRG23111120220463762
|
11/11/2022
|
JILA JEET
|
3145016WL063629
|
JILA JEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633391317
|
|
JILA JEET
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-057-002/60
(पतवा मुतफर्का)
|
3145016000NRG23111120220463763
|
11/11/2022
|
REENU
|
3145016WL063629
|
REENU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633391316
|
|
REENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-057-002/197
(पतवा मुतफर्का)
|
3145016000NRG23111120220463755
|
11/11/2022
|
Neha Saroj
|
3145016WL063629
|
Neha Saroj
|
00468
|
UBIN0543802
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633391320
|
|
Neha Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|