|
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-45-016-029-001/449
(बेलाखास)
|
3145016000NRG23160720220225850
|
16/07/2022
|
SANGEETA DEVI MUSHAR
|
3145016WL029467
|
SANGEETA DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870166382
|
|
SANGEETA DEVI MUSHAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-029-001/575
(बेलाखास)
|
3145016000NRG23160720220225854
|
16/07/2022
|
SURENDRA KUMAR PATEL
|
3145016WL029467
|
SURENDRA KUMAR PATEL
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870166383
|
|
SURENDRA KUMAR PATEL
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-029-001/721
(बेलाखास)
|
3145016000NRG23160720220225857
|
16/07/2022
|
Mo Hasnain
|
3145016WL029467
|
Mo Hasnain
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870166384
|
|
Mo Hasnain
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-029-001/722
(बेलाखास)
|
3145016000NRG23160720220225858
|
16/07/2022
|
Mohd Aftab
|
3145016WL029467
|
Mohd Aftab
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870166385
|
|
Mohd Aftab
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-029-001/727
(बेलाखास)
|
3145016000NRG23160720220225860
|
16/07/2022
|
Amar Jeet
|
3145016WL029467
|
Amar Jeet
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870166389
|
|
Amar Jeet
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-029-001/728
(बेलाखास)
|
3145016000NRG23160720220225861
|
16/07/2022
|
Mumtaz Ali
|
3145016WL029467
|
Mumtaz Ali
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870166388
|
|
Mumtaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-029-001/723
(बेलाखास)
|
3145016000NRG23160720220225859
|
16/07/2022
|
Varun kumar singh
|
3145016WL029467
|
Varun kumar singh
|
00045
|
BARB0DBPPUR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870166387
|
|
Varun kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-029-001/126
(बेलाखास)
|
3145016000NRG23160720220225847
|
16/07/2022
|
MANILAL
|
3145016WL029467
|
MANILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870166390
|
|
MANILAL
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-029-001/622
(बेलाखास)
|
3145016000NRG23160720220225856
|
16/07/2022
|
LAL BAHADUR
|
3145016WL029467
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870166386
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|