|
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-45-016-027-001/125
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218885
|
14/07/2022
|
RAM CHARAN
|
3145016WL028838
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868537622
|
|
RAM CHARAN
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-027-001/172
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218887
|
14/07/2022
|
GHANSHYAM
|
3145016WL028838
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868537624
|
|
GHANSHYAM
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-027-001/188
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218889
|
14/07/2022
|
GENDA DEVI
|
3145016WL028838
|
GENDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868537632
|
|
GENDA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-027-001/402
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218894
|
14/07/2022
|
SUMAN
|
3145016WL028838
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868537627
|
|
SUMAN
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-027-001/413
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218895
|
14/07/2022
|
DEEPAK SAROJ
|
3145016WL028838
|
DEEPAK SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868537634
|
|
DEEPAK SAROJ
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-027-001/428
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218896
|
14/07/2022
|
RAVI CHAUHAN
|
3145016WL028838
|
RAVI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868537636
|
|
RAVI CHAUHAN
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-027-001/450
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218897
|
14/07/2022
|
BASANT LAL
|
3145016WL028838
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868537626
|
|
BASANT LAL
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-027-001/461
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218898
|
14/07/2022
|
KASHIRAM CHAUHAN
|
3145016WL028838
|
KASHIRAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868537633
|
|
KASHIRAM CHAUHAN
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-027-001/480
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218900
|
14/07/2022
|
SHAKUNTALA DEVI
|
3145016WL028838
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868537631
|
|
SHAKUNTALA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-027-001/480
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218899
|
14/07/2022
|
SHYAM JI
|
3145016WL028838
|
SHYAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868537629
|
|
SHYAM JI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-027-001/506
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218901
|
14/07/2022
|
RAM NARESH
|
3145016WL028838
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868537628
|
|
RAM NARESH
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-027-001/51
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218902
|
14/07/2022
|
SHANKAR LAL
|
3145016WL028838
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868537625
|
|
SHANKAR LAL
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-027-001/511
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218903
|
14/07/2022
|
RAMCHANDRA YADAV
|
3145016WL028838
|
RAMCHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868537630
|
|
RAMCHANDRA YADAV
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-027-001/521
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218904
|
14/07/2022
|
AJAY KUMAR
|
3145016WL028838
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868537635
|
|
AJAY KUMAR
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-027-001/59
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23140720220218908
|
14/07/2022
|
SANJAY KUMAR
|
3145016WL028838
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868537623
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|