|
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-45-016-029-001/495
(बेलाखास)
|
3145016000NRG23211020220434758
|
21/10/2022
|
MO ABBASH
|
3145016WL060031
|
MO ABBASH
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616355897
|
|
MO ABBASH
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-029-001/709
(बेलाखास)
|
3145016000NRG23211020220434765
|
21/10/2022
|
VITOLA
|
3145016WL060031
|
VITOLA
|
00045
|
BARB0BHELKH
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616355895
|
|
VITOLA
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-029-001/728
(बेलाखास)
|
3145016000NRG23211020220434767
|
21/10/2022
|
Mumtaz Ali
|
3145016WL060031
|
Mumtaz Ali
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616355896
|
|
Mumtaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-029-001/726
(बेलाखास)
|
3145016000NRG23211020220434766
|
21/10/2022
|
Rohit kumar
|
3145016WL060031
|
Rohit kumar
|
00045
|
BARB0MUHIUD
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616355898
|
|
Rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-029-001/126
(बेलाखास)
|
3145016000NRG23211020220434754
|
21/10/2022
|
MANILAL
|
3145016WL060031
|
MANILAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616355890
|
|
MANILAL
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-029-001/487
(बेलाखास)
|
3145016000NRG23211020220434756
|
21/10/2022
|
VIJAY SHANKAR
|
3145016WL060031
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616355893
|
|
VIJAY SHANKAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-029-001/502
(बेलाखास)
|
3145016000NRG23211020220434759
|
21/10/2022
|
RAM SURAT
|
3145016WL060031
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616355891
|
|
RAM SURAT
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-029-001/574
(बेलाखास)
|
3145016000NRG23211020220434762
|
21/10/2022
|
UMESH CHANDRA
|
3145016WL060031
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616355894
|
|
UMESH CHANDRA
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-029-001/622
(बेलाखास)
|
3145016000NRG23211020220434764
|
21/10/2022
|
LAL BAHADUR
|
3145016WL060031
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616355892
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|