|
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-45-016-038-001/114
(हिरामनपुर)
|
3145016000NRG23061020220408335
|
06/10/2022
|
SHIVAKANT
|
3145016WL056349
|
SHIVAKANT
|
00045
|
BARB0DBPPUR
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548314938
|
|
SHIVAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-038-001/11
(हिरामनपुर)
|
3145016000NRG23061020220408334
|
06/10/2022
|
ramlal
|
3145016WL056349
|
ramlal
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548314943
|
|
RAM LAL
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-038-001/150
(हिरामनपुर)
|
3145016000NRG23061020220408336
|
06/10/2022
|
VIMLESH KUMAR
|
3145016WL056349
|
VIMLESH KUMAR
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548314940
|
|
VIMLESH KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-038-001/22
(हिरामनपुर)
|
3145016000NRG23061020220408339
|
06/10/2022
|
RAM SUNDAR
|
3145016WL056349
|
RAM SUNDAR
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548314941
|
|
RAM SUNDAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-038-001/274
(हिरामनपुर)
|
3145016000NRG23061020220408340
|
06/10/2022
|
PREMA DEVI
|
3145016WL056349
|
PREMA DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548314937
|
|
PREMA
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-038-001/313
(हिरामनपुर)
|
3145016000NRG23061020220408342
|
06/10/2022
|
RAM ABHILAKH
|
3145016WL056349
|
RAM ABHILAKH
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548314939
|
|
RAM ABHILASH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-038-001/359
(हिरामनपुर)
|
3145016000NRG23061020220408343
|
06/10/2022
|
DINESH KUMAR
|
3145016WL056349
|
DINESH KUMAR
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548314942
|
|
DINESH KUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-038-001/39
(हिरामनपुर)
|
3145016000NRG23061020220408344
|
06/10/2022
|
RAMUJAGIR
|
3145016WL056349
|
RAMUJAGIR
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548314948
|
|
RAM UJAGIR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-038-001/63
(हिरामनपुर)
|
3145016000NRG23061020220408347
|
06/10/2022
|
VINOD KUMAR
|
3145016WL056349
|
VINOD KUMAR
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548314944
|
|
VINOD KUMAR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-038-001/71
(हिरामनपुर)
|
3145016000NRG23061020220408348
|
06/10/2022
|
RAM ASREY
|
3145016WL056349
|
RAM ASREY
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548314947
|
|
RAM ASAREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-038-001/174
(हिरामनपुर)
|
3145016000NRG23061020220408337
|
06/10/2022
|
SURESH KUMAR
|
3145016WL056349
|
SURESH KUMAR
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548314945
|
|
SURESH KUMAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-038-001/309
(हिरामनपुर)
|
3145016000NRG23061020220408341
|
06/10/2022
|
BRIJ LAL
|
3145016WL056349
|
BRIJ LAL
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548314946
|
|
BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|