|
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-45-016-051-001/186
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431892
|
19/10/2022
|
HAUSILA
|
3145016WL059684
|
HAUSILA
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746535
|
|
HAUSILA
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-051-001/491
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431903
|
19/10/2022
|
MANMOHAN SAROJ
|
3145016WL059684
|
MANMOHAN SAROJ
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746547
|
|
MANMOHAN SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-051-001/162
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431889
|
19/10/2022
|
RAJESH KUMAR
|
3145016WL059684
|
RAJESH KUMAR
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746541
|
|
RAJESH KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-051-001/163
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431890
|
19/10/2022
|
SANJNA
|
3145016WL059684
|
SANJNA
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746543
|
|
SANJNA
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-051-001/439
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431901
|
19/10/2022
|
MEHADI HASAN
|
3145016WL059684
|
MEHADI HASAN
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746542
|
|
MEHADI HASAN
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-051-001/495
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431904
|
19/10/2022
|
ROHIT YADAV
|
3145016WL059684
|
ROHIT YADAV
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746544
|
|
ROHIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-051-001/120
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431884
|
19/10/2022
|
RASHEED
|
3145016WL059684
|
RASHEED
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746540
|
|
RASHEED
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-051-001/129
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431885
|
19/10/2022
|
SHYAM BABU
|
3145016WL059684
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746539
|
|
SHYAM BABU
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-051-001/133
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431886
|
19/10/2022
|
PREM CHANDRA
|
3145016WL059684
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746536
|
|
PREM CHANDRA
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-051-001/235
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431895
|
19/10/2022
|
BANAHA
|
3145016WL059684
|
BANAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746537
|
|
BANAHA
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-051-001/404
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431899
|
19/10/2022
|
GULAB
|
3145016WL059684
|
GULAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746538
|
|
GULAB
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-051-001/47
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431902
|
19/10/2022
|
BHAGWAN DEEN
|
3145016WL059684
|
BHAGWAN DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746546
|
|
BHAGWAN DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
UP-45-016-051-001/80
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191020220431910
|
19/10/2022
|
ALI HUSAIN
|
3145016WL059684
|
ALI HUSAIN
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615746545
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|