|
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)
|
3145016000NRG23191120220473422
|
19/11/2022
|
MUNNU PRASHAD
|
3145016WL064999
|
MUNNU PRASHAD
|
00045
|
BARB0BHELKH
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655009492
|
|
MUNNU PRASHAD
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-051-001/491
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191120220473423
|
19/11/2022
|
MANMOHAN SAROJ
|
3145016WL064999
|
MANMOHAN SAROJ
|
00045
|
BARB0BHELKH
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655009498
|
|
MANMOHAN SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-051-001/162
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191120220473414
|
19/11/2022
|
RAJESH KUMAR
|
3145016WL064999
|
RAJESH KUMAR
|
00045
|
BARB0JANGHA
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655009495
|
|
RAJESH KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-051-001/356
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191120220473417
|
19/11/2022
|
NEERAJ KUMAR
|
3145016WL064999
|
NEERAJ KUMAR
|
00045
|
BARB0JANGHA
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655009494
|
|
NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-051-001/170
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191120220473415
|
19/11/2022
|
RAM VILASH
|
3145016WL064999
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655009497
|
|
RAM VILASH
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-051-001/394
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191120220473418
|
19/11/2022
|
KUMARI
|
3145016WL064999
|
KUMARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655009496
|
|
KUMARI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-051-001/473
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191120220473421
|
19/11/2022
|
SABHA JEET
|
3145016WL064999
|
SABHA JEET
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655009493
|
|
SABHA JEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-051-001/80
(चम्पापुर खेमपट्टी)
|
3145016000NRG23191120220473424
|
19/11/2022
|
ALI HUSAIN
|
3145016WL064999
|
ALI HUSAIN
|
00415
|
SBIN0011257
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655009499
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|