|
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-45-016-062-001/182
(महरछा)
|
3145016000NRG23251120220481361
|
25/11/2022
|
SANTOSH KUMAR
|
3145016WL065848
|
SANTOSH KUMAR
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763601986
|
|
SANTOSH KUMAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-062-001/199
(महरछा)
|
3145016000NRG23251120220481363
|
25/11/2022
|
VIJAY SHANKAR RAKESH
|
3145016WL065848
|
VIJAY SHANKAR RAKESH
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763601987
|
|
VIJAY SHANKAR RAKESH
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-062-001/203
(महरछा)
|
3145016000NRG23251120220481364
|
25/11/2022
|
MANIK CHANDRA
|
3145016WL065848
|
MANIK CHANDRA
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763601988
|
|
MANIK CHANDRA
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-062-001/226
(महरछा)
|
3145016000NRG23251120220481366
|
25/11/2022
|
JILAJIT SAROJ LALBAHADUR
|
3145016WL065848
|
JILAJIT SAROJ LALBAHADUR
|
00045
|
BARB0JANGHA
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763601989
|
|
JILAJIT SAROJ LALBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-062-001/55
(महरछा)
|
3145016000NRG23251120220481367
|
25/11/2022
|
RAM UJAGAR
|
3145016WL065848
|
RAM UJAGAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763601985
|
|
RAM UJAGAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-062-001/63
(महरछा)
|
3145016000NRG23251120220481368
|
25/11/2022
|
RAM CHIRANTAR
|
3145016WL065848
|
RAM CHIRANTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763601983
|
|
RAM CHIRANTAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-062-001/80
(महरछा)
|
3145016000NRG23251120220481369
|
25/11/2022
|
dasrath
|
3145016WL065848
|
dasrath
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763601984
|
|
dasrath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-062-001/221
(महरछा)
|
3145016000NRG23251120220481365
|
25/11/2022
|
NEERAJ
|
3145016WL065848
|
NEERAJ
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763601991
|
|
MR NEERAJ SO LALCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-062-001/195
(महरछा)
|
3145016000NRG23251120220481362
|
25/11/2022
|
GOVIND
|
3145016WL065848
|
GOVIND
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
02/12/2022
|
|
6763601990
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|