|
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-45-016-023-002/132
(बसना खास)
|
3145016000NRG23050720220188657
|
05/07/2022
|
RAMESH KUMAR
|
3145016WL025971
|
RAMESH KUMAR
|
00048
|
BKID0007011
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963494286
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-023-002/214
(बसना खास)
|
3145016000NRG23050720220188659
|
05/07/2022
|
MANJEET KUMAR
|
3145016WL025971
|
MANJEET KUMAR
|
00415
|
SBIN0000155
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963494287
|
|
MR MANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-023-002/18
(बसना खास)
|
3145016000NRG23050720220188658
|
05/07/2022
|
DUDHNATH
|
3145016WL025971
|
DUDHNATH
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963494289
|
|
DOODHNATH YADAV
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-023-002/217
(बसना खास)
|
3145016000NRG23050720220188660
|
05/07/2022
|
ANUJ KUMAR
|
3145016WL025971
|
ANUJ KUMAR
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963494292
|
|
ANUJ KUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-023-002/225
(बसना खास)
|
3145016000NRG23050720220188661
|
05/07/2022
|
JANG BAHADUR
|
3145016WL025971
|
JANG BAHADUR
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963494291
|
|
JANGBAHADUR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-023-002/227
(बसना खास)
|
3145016000NRG23050720220188662
|
05/07/2022
|
LAL BAHADUR
|
3145016WL025971
|
LAL BAHADUR
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963494293
|
|
LALBHADUR RAMSWROOP YADAV
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-023-002/228
(बसना खास)
|
3145016000NRG23050720220188663
|
05/07/2022
|
VIPIN KUMAR
|
3145016WL025971
|
VIPIN KUMAR
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963494294
|
|
VIPIN KUMAR YADAV
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-023-002/229
(बसना खास)
|
3145016000NRG23050720220188664
|
05/07/2022
|
PAWAN KUMAR
|
3145016WL025971
|
PAWAN KUMAR
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963494290
|
|
PAVAN KUMAR YADAV
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-023-002/231
(बसना खास)
|
3145016000NRG23050720220188665
|
05/07/2022
|
RAKESH KUMAR
|
3145016WL025971
|
RAKESH KUMAR
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963494288
|
|
RAKESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|