|
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-45-016-028-001/10
(उग्रसेनपुर उर्फ बीबीपुर)
|
3145016000NRG23101120220461907
|
10/11/2022
|
SANJAY
|
3145016WL063444
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633524342
|
|
SANJAY
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-028-001/121
(उग्रसेनपुर उर्फ बीबीपुर)
|
3145016000NRG23101120220461909
|
10/11/2022
|
PRAVEEN KUMAR
|
3145016WL063444
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633524341
|
|
PRAVEEN KUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-028-001/143
(उग्रसेनपुर उर्फ बीबीपुर)
|
3145016000NRG23101120220461911
|
10/11/2022
|
SAHAB
|
3145016WL063444
|
SAHAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633524343
|
|
SAHAB
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-028-001/295
(उग्रसेनपुर उर्फ बीबीपुर)
|
3145016000NRG23101120220461912
|
10/11/2022
|
PAPPU
|
3145016WL063444
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633524344
|
|
PAPPU
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-028-001/350
(उग्रसेनपुर उर्फ बीबीपुर)
|
3145016000NRG23101120220461913
|
10/11/2022
|
RAJESH SAROJ
|
3145016WL063444
|
RAJESH SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633524346
|
|
RAJESH SAROJ
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-028-001/351
(उग्रसेनपुर उर्फ बीबीपुर)
|
3145016000NRG23101120220461914
|
10/11/2022
|
SUNIL KUMAR
|
3145016WL063444
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633524349
|
|
SUNIL KUMAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-028-001/352
(उग्रसेनपुर उर्फ बीबीपुर)
|
3145016000NRG23101120220461915
|
10/11/2022
|
HARISH CHANDRA
|
3145016WL063444
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633524348
|
|
HARISH CHANDRA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-028-001/415
(उग्रसेनपुर उर्फ बीबीपुर)
|
3145016000NRG23101120220461916
|
10/11/2022
|
PRIYANKA DEVI
|
3145016WL063444
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633524345
|
|
PRIYANKA DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-028-001/418
(उग्रसेनपुर उर्फ बीबीपुर)
|
3145016000NRG23101120220461917
|
10/11/2022
|
MITTHUN MUSHAR
|
3145016WL063444
|
MITTHUN MUSHAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633524347
|
|
MITTHUN MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|