|
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-45-016-051-001/491
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461852
|
10/11/2022
|
MANMOHAN SAROJ
|
3145016WL063436
|
MANMOHAN SAROJ
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633446664
|
|
MANMOHAN SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-051-001/162
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461844
|
10/11/2022
|
RAJESH KUMAR
|
3145016WL063436
|
RAJESH KUMAR
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633446667
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-051-001/133
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461839
|
10/11/2022
|
PREM CHANDRA
|
3145016WL063436
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633446672
|
|
PREM CHANDRA
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-051-001/133
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461840
|
10/11/2022
|
SARITA DEVI
|
3145016WL063436
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633446665
|
|
SARITA DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-051-001/235
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461847
|
10/11/2022
|
BANAHA
|
3145016WL063436
|
BANAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633446670
|
|
BANAHA
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-051-001/394
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461848
|
10/11/2022
|
KUMARI
|
3145016WL063436
|
KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633446666
|
|
KUMARI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-051-001/47
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461850
|
10/11/2022
|
BHAGWAN DEEN
|
3145016WL063436
|
BHAGWAN DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633446671
|
|
BHAGWAN DEEN
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-051-001/481
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461851
|
10/11/2022
|
SEEMA DEVI
|
3145016WL063436
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633446669
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-051-001/80
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461855
|
10/11/2022
|
ALI HUSAIN
|
3145016WL063436
|
ALI HUSAIN
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633446668
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|