|
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-45-016-051-001/475
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230142
|
20/07/2022
|
MUNNU PRASHAD
|
3145016WL029792
|
MUNNU PRASHAD
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466451
|
|
MUNNU PRASHAD
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-051-001/491
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230143
|
20/07/2022
|
MANMOHAN SAROJ
|
3145016WL029792
|
MANMOHAN SAROJ
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466449
|
|
MANMOHAN SAROJ
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-051-001/497
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230146
|
20/07/2022
|
RAM SAMUJH
|
3145016WL029792
|
RAM SAMUJH
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466450
|
|
RAM SAMUJH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-051-001/349
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230136
|
20/07/2022
|
CHANDRAMA MUSHAR
|
3145016WL029792
|
CHANDRAMA MUSHAR
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466465
|
|
CHANDRAMA MUSHAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-051-001/409
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230137
|
20/07/2022
|
LAL BAHADUR
|
3145016WL029792
|
LAL BAHADUR
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466463
|
|
LAL BAHADUR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-051-001/434
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230139
|
20/07/2022
|
RUKMA DEVI
|
3145016WL029792
|
RUKMA DEVI
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466464
|
|
RUKMA DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-051-001/439
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230140
|
20/07/2022
|
MEHADI HASAN
|
3145016WL029792
|
MEHADI HASAN
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466462
|
|
MEHADI HASAN
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-051-001/495
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230145
|
20/07/2022
|
ROHIT YADAV
|
3145016WL029792
|
ROHIT YADAV
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466466
|
|
ROHIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-051-001/1
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230118
|
20/07/2022
|
MUNNI LAL
|
3145016WL029792
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466455
|
|
MUNNI LAL
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-051-001/120
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230120
|
20/07/2022
|
RASHEED
|
3145016WL029792
|
RASHEED
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466461
|
|
RASHEED
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-051-001/129
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230122
|
20/07/2022
|
SHYAM BABU
|
3145016WL029792
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466454
|
|
SHYAM BABU
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-051-001/133
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230123
|
20/07/2022
|
SARITA DEVI
|
3145016WL029792
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466458
|
|
SARITA DEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-051-001/170
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230126
|
20/07/2022
|
RAM VILASH
|
3145016WL029792
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466456
|
|
RAM VILASH
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-051-001/235
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230130
|
20/07/2022
|
BANAHA
|
3145016WL029792
|
BANAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466453
|
|
BANAHA
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-051-001/289
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230131
|
20/07/2022
|
DINESH
|
3145016WL029792
|
DINESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466459
|
|
DINESH
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-051-001/343
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230135
|
20/07/2022
|
SAROJA DEVI
|
3145016WL029792
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466460
|
|
SAROJA DEVI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-051-001/47
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230141
|
20/07/2022
|
BHAGWAN DEEN
|
3145016WL029792
|
BHAGWAN DEEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466452
|
|
BHAGWAN DEEN
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-051-001/494
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230144
|
20/07/2022
|
SUSHEELA DEVI
|
3145016WL029792
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871466457
|
|
SUSHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|