|
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-45-016-057-001/167
(पतवा मुतफर्का)
|
3145016000NRG23291020220441496
|
29/10/2022
|
AYODHYA PRASAD
|
3145016WL060903
|
AYODHYA PRASAD
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616417371
|
|
AYODHYA PRASAD
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-057-002/196
(पतवा मुतफर्का)
|
3145016000NRG23291020220441498
|
29/10/2022
|
Satyam Saroj
|
3145016WL060903
|
Satyam Saroj
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616417373
|
|
Satyam Saroj
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-057-002/204
(पतवा मुतफर्का)
|
3145016000NRG23291020220441501
|
29/10/2022
|
Jokhan
|
3145016WL060903
|
Jokhan
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616417370
|
|
Jokhan
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-057-002/205
(पतवा मुतफर्का)
|
3145016000NRG23291020220441502
|
29/10/2022
|
Dinesh Chandra Mishra
|
3145016WL060903
|
Dinesh Chandra Mishra
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616417372
|
|
Dinesh Chandra Mishra
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-057-002/206
(पतवा मुतफर्का)
|
3145016000NRG23291020220441503
|
29/10/2022
|
Vijay Shankar Mishra
|
3145016WL060903
|
Vijay Shankar Mishra
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616417369
|
|
Vijay Shankar Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-057-001/165
(पतवा मुतफर्का)
|
3145016000NRG23291020220441495
|
29/10/2022
|
RAJESH
|
3145016WL060903
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616417367
|
|
RAJESH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-057-001/39
(पतवा मुतफर्का)
|
3145016000NRG23291020220441497
|
29/10/2022
|
BATIS GOUD
|
3145016WL060903
|
BATIS GOUD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616417375
|
|
BATIS GOUD
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-057-002/201
(पतवा मुतफर्का)
|
3145016000NRG23291020220441500
|
29/10/2022
|
Ghanshyam Rakesh
|
3145016WL060903
|
Ghanshyam Rakesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616417368
|
|
Ghanshyam Rakesh
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-057-002/24
(पतवा मुतफर्का)
|
3145016000NRG23291020220441504
|
29/10/2022
|
sukhu mushar
|
3145016WL060903
|
sukhu mushar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616417377
|
|
sukhu mushar
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-057-002/6
(पतवा मुतफर्का)
|
3145016000NRG23291020220441505
|
29/10/2022
|
LOLARAKH NATH
|
3145016WL060903
|
LOLARAKH NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616417378
|
|
LOLARAKH NATH
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-057-002/60
(पतवा मुतफर्का)
|
3145016000NRG23291020220441506
|
29/10/2022
|
JILA JEET
|
3145016WL060903
|
JILA JEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616417376
|
|
JILA JEET
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-057-002/60
(पतवा मुतफर्का)
|
3145016000NRG23291020220441507
|
29/10/2022
|
REENU
|
3145016WL060903
|
REENU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616417366
|
|
REENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
UP-45-016-057-002/197
(पतवा मुतफर्का)
|
3145016000NRG23291020220441499
|
29/10/2022
|
Neha Saroj
|
3145016WL060903
|
Neha Saroj
|
00468
|
UBIN0543802
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616417374
|
|
Neha Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|