|
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-45-016-017-001/419
(वारी)
|
3145016000NRG23051120220456578
|
05/11/2022
|
SHANTI DEVI
|
3145016WL062798
|
SHANTI DEVI
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673759
|
|
SHANTI DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-017-001/433
(वारी)
|
3145016000NRG23051120220456579
|
05/11/2022
|
SHEELA DEVI
|
3145016WL062798
|
SHEELA DEVI
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673754
|
|
SHEELA DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-017-001/437
(वारी)
|
3145016000NRG23051120220456580
|
05/11/2022
|
BABALU
|
3145016WL062798
|
BABALU
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673753
|
|
BABALU
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-017-001/445
(वारी)
|
3145016000NRG23051120220456581
|
05/11/2022
|
DURGAWATI
|
3145016WL062798
|
DURGAWATI
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673756
|
|
DURGAWATI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-017-001/451
(वारी)
|
3145016000NRG23051120220456582
|
05/11/2022
|
SEETA DEVI MUSHAR
|
3145016WL062798
|
SEETA DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673755
|
|
SEETA DEVI MUSHAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-017-001/493
(वारी)
|
3145016000NRG23051120220456583
|
05/11/2022
|
SURENDRA KUMAR
|
3145016WL062798
|
SURENDRA KUMAR
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673752
|
|
SURENDRA KUMAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-017-001/494
(वारी)
|
3145016000NRG23051120220456584
|
05/11/2022
|
SURAJ KUMAR
|
3145016WL062798
|
SURAJ KUMAR
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673758
|
|
SURAJ KUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-017-001/496
(वारी)
|
3145016000NRG23051120220456585
|
05/11/2022
|
RAJENDRA KUMAR MUSHAR
|
3145016WL062798
|
RAJENDRA KUMAR MUSHAR
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673751
|
|
RAJENDRA KUMAR MUSHAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-017-001/638
(वारी)
|
3145016000NRG23051120220456586
|
05/11/2022
|
Krishna prasad
|
3145016WL062798
|
Krishna prasad
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673757
|
|
Krishna prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
PRATAPPUR
|
UP-45-016-017-001/101
(वारी)
|
3145016000NRG23051120220456559
|
05/11/2022
|
RAJ KUMAR
|
3145016WL062798
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673761
|
|
RAJ KUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-017-001/8
(वारी)
|
3145016000NRG23051120220456589
|
05/11/2022
|
PHULA DEI
|
3145016WL062798
|
PHULA DEI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673762
|
|
PHULA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-017-001/352
(वारी)
|
3145016000NRG23051120220456575
|
05/11/2022
|
ATUL KUMAR
|
3145016WL062798
|
ATUL KUMAR
|
00415
|
SBIN0011257
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631673760
|
|
MR MAHESH PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|