|
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-45-016-051-001/475
(चम्पापुर खेमपट्टी)
|
3145016000NRG23291020220442384
|
29/10/2022
|
MUNNU PRASHAD
|
3145016WL061023
|
MUNNU PRASHAD
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616386561
|
|
MUNNU PRASHAD
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-051-001/491
(चम्पापुर खेमपट्टी)
|
3145016000NRG23291020220442385
|
29/10/2022
|
MANMOHAN SAROJ
|
3145016WL061023
|
MANMOHAN SAROJ
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616386571
|
|
MANMOHAN SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-051-001/162
(चम्पापुर खेमपट्टी)
|
3145016000NRG23291020220442369
|
29/10/2022
|
RAJESH KUMAR
|
3145016WL061023
|
RAJESH KUMAR
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616386565
|
|
RAJESH KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-051-001/163
(चम्पापुर खेमपट्टी)
|
3145016000NRG23291020220442370
|
29/10/2022
|
SANJNA
|
3145016WL061023
|
SANJNA
|
00045
|
BARB0JANGHA
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616386566
|
|
SANJNA
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-051-001/344
(चम्पापुर खेमपट्टी)
|
3145016000NRG23291020220442380
|
29/10/2022
|
DEEPAK MUSHAR
|
3145016WL061023
|
DEEPAK MUSHAR
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616386567
|
|
DEEPAK MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-051-001/120
(चम्पापुर खेमपट्टी)
|
3145016000NRG23291020220442365
|
29/10/2022
|
RASHEED
|
3145016WL061023
|
RASHEED
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616386564
|
|
RASHEED
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-051-001/170
(चम्पापुर खेमपट्टी)
|
3145016000NRG23291020220442371
|
29/10/2022
|
RAM VILASH
|
3145016WL061023
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616386563
|
|
RAM VILASH
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-051-001/235
(चम्पापुर खेमपट्टी)
|
3145016000NRG23291020220442376
|
29/10/2022
|
BANAHA
|
3145016WL061023
|
BANAHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616386562
|
|
BANAHA
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-051-001/404
(चम्पापुर खेमपट्टी)
|
3145016000NRG23291020220442381
|
29/10/2022
|
GULAB
|
3145016WL061023
|
GULAB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616386569
|
|
GULAB
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-051-001/47
(चम्पापुर खेमपट्टी)
|
3145016000NRG23291020220442383
|
29/10/2022
|
BHAGWAN DEEN
|
3145016WL061023
|
BHAGWAN DEEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616386570
|
|
BHAGWAN DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-051-001/80
(चम्पापुर खेमपट्टी)
|
3145016000NRG23291020220442390
|
29/10/2022
|
ALI HUSAIN
|
3145016WL061023
|
ALI HUSAIN
|
00415
|
SBIN0011257
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616386568
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|