|
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-45-016-044-001/331
(बघेड़ी)
|
3145016000NRG23160820220303447
|
16/08/2022
|
RAJ KUMAR MUSHAR
|
3145016WL037378
|
RAJ KUMAR MUSHAR
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122316163
|
|
RAJ KUMAR MUSHAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-044-001/364
(बघेड़ी)
|
3145016000NRG23160820220303448
|
16/08/2022
|
SATYA PRAKASH
|
3145016WL037378
|
SATYA PRAKASH
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122316162
|
|
SATYA PRAKASH
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-044-001/365
(बघेड़ी)
|
3145016000NRG23160820220303449
|
16/08/2022
|
GHANSHYAM
|
3145016WL037378
|
GHANSHYAM
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122316164
|
|
GHANSHYAM
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-044-001/386
(बघेड़ी)
|
3145016000NRG23160820220303450
|
16/08/2022
|
PANNA LAL
|
3145016WL037378
|
PANNA LAL
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
24/08/2022
|
|
4122316165
|
|
PANNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-044-001/53
(बघेड़ी)
|
3145016000NRG23160820220303453
|
16/08/2022
|
LAL CHANDRA
|
3145016WL037378
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122316166
|
|
LAL CHANDRA
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-044-001/61
(बघेड़ी)
|
3145016000NRG23160820220303454
|
16/08/2022
|
LALTA PRASAD
|
3145016WL037378
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122316169
|
|
LALTA PRASAD
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-044-001/8
(बघेड़ी)
|
3145016000NRG23160820220303455
|
16/08/2022
|
GAMA
|
3145016WL037378
|
GAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122316167
|
|
GAMA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-044-001/98
(बघेड़ी)
|
3145016000NRG23160820220303457
|
16/08/2022
|
MUKESH KUMAR
|
3145016WL037378
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122316168
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|