|
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-45-016-074-002/199
(फतेहपुर माफी)
|
3145016000NRG23140620220125576
|
15/06/2022
|
SHIV MANGAL SINGH
|
3145016WL020158
|
SHIV MANGAL SINGH
|
00045
|
BARB0MUHIUD
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444919936
|
|
SHIVMANGALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-016-001/215
(फतेहपुर माफी)
|
3145016000NRG23140620220125565
|
15/06/2022
|
OM PRAKASH
|
3145016WL020158
|
OM PRAKASH
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444919937
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-016-002/101
(फतेहपुर माफी)
|
3145016000NRG23140620220125566
|
15/06/2022
|
BAM BAHADUR
|
3145016WL020158
|
BAM BAHADUR
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444919943
|
|
BAM BAHADUR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-016-002/180
(फतेहपुर माफी)
|
3145016000NRG23140620220125568
|
15/06/2022
|
JAY MANGAL SINGH
|
3145016WL020158
|
JAY MANGAL SINGH
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444919944
|
|
JAI MANGAL SINGH SO ABHAY RAJ SINGH
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-016-002/181
(फतेहपुर माफी)
|
3145016000NRG23140620220125569
|
15/06/2022
|
UDAY RAJ
|
3145016WL020158
|
UDAY RAJ
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444919938
|
|
UDAYRAJ SINGH
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-016-002/186
(फतेहपुर माफी)
|
3145016000NRG23140620220125570
|
15/06/2022
|
BALIRAJ SINGH
|
3145016WL020158
|
BALIRAJ SINGH
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444919945
|
|
BALI RAJ SINGH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-016-002/188
(फतेहपुर माफी)
|
3145016000NRG23140620220125571
|
15/06/2022
|
JAY PRAKASH
|
3145016WL020158
|
JAY PRAKASH
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444919939
|
|
JAY PRAKASH
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-016-002/190
(फतेहपुर माफी)
|
3145016000NRG23140620220125572
|
15/06/2022
|
HANS RAJ
|
3145016WL020158
|
HANS RAJ
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444919941
|
|
HANS RAJ
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-016-002/191
(फतेहपुर माफी)
|
3145016000NRG23140620220125573
|
15/06/2022
|
KRISHNA KUMAR
|
3145016WL020158
|
KRISHNA KUMAR
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444919942
|
|
KRISHNA KUMAR PATEL
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-016-002/194
(फतेहपुर माफी)
|
3145016000NRG23140620220125574
|
15/06/2022
|
ANUPAM KUMAR
|
3145016WL020158
|
ANUPAM KUMAR
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444919940
|
|
ANUPAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|