|
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-45-016-070-001/124
(नेवादा बेला)
|
3145016000NRG23240720220244890
|
24/07/2022
|
SANJAY
|
3145016WL031183
|
SANJAY
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880496618
|
|
SANJAY
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-070-001/301
(नेवादा बेला)
|
3145016000NRG23240720220244898
|
24/07/2022
|
CHANDAN RAV
|
3145016WL031183
|
CHANDAN RAV
|
00045
|
BARB0BHELKH
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880496617
|
|
CHANDAN RAV
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-070-001/310
(नेवादा बेला)
|
3145016000NRG23240720220244899
|
24/07/2022
|
MANISHA DEVI
|
3145016WL031183
|
MANISHA DEVI
|
00045
|
BARB0BHELKH
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880496616
|
|
MANISHA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-070-001/87
(नेवादा बेला)
|
3145016000NRG23240720220244904
|
24/07/2022
|
RAKESH KUMAR
|
3145016WL031183
|
RAKESH KUMAR
|
00045
|
BARB0BHELKH
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880496615
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-070-001/241
(नेवादा बेला)
|
3145016000NRG23240720220244895
|
24/07/2022
|
SAVITRI DEVI
|
3145016WL031183
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880496621
|
|
SAVITRI DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-070-001/242
(नेवादा बेला)
|
3145016000NRG23240720220244896
|
24/07/2022
|
VIMLESH
|
3145016WL031183
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880496622
|
|
VIMLESH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-070-001/29
(नेवादा बेला)
|
3145016000NRG23240720220244897
|
24/07/2022
|
ARJUN BHARTI
|
3145016WL031183
|
ARJUN BHARTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880496619
|
|
ARJUN BHARTI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-070-001/94
(नेवादा बेला)
|
3145016000NRG23240720220244905
|
24/07/2022
|
HARI SHANKAR
|
3145016WL031183
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880496620
|
|
HARI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|