|
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-45-016-004-001/522
(छतौना)
|
3145016000NRG23270620220164013
|
27/06/2022
|
Gami Lal
|
3145016WL023815
|
Gami Lal
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408608
|
|
Gami Lal
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-004-001/550
(छतौना)
|
3145016000NRG23270620220164015
|
27/06/2022
|
RAM BABU
|
3145016WL023815
|
RAM BABU
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408605
|
|
RAM BABU
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-004-001/579
(छतौना)
|
3145016000NRG23270620220164017
|
27/06/2022
|
KASHI RAM
|
3145016WL023815
|
KASHI RAM
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408606
|
|
KASHI RAM
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-004-001/651
(छतौना)
|
3145016000NRG23270620220164023
|
27/06/2022
|
RAM MURAT
|
3145016WL023815
|
RAM MURAT
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408609
|
|
RAM MURAT
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-004-001/91
(छतौना)
|
3145016000NRG23270620220164025
|
27/06/2022
|
MAUJI LAL
|
3145016WL023815
|
MAUJI LAL
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408607
|
|
MAUJI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-004-001/162
(छतौना)
|
3145016000NRG23270620220164008
|
27/06/2022
|
SUBHASH
|
3145016WL023815
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408614
|
|
SUBHASH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-004-001/277
(छतौना)
|
3145016000NRG23270620220164011
|
27/06/2022
|
raj bahadur
|
3145016WL023815
|
raj bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408612
|
|
raj bahadur
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-004-001/521
(छतौना)
|
3145016000NRG23270620220164012
|
27/06/2022
|
Mahtab
|
3145016WL023815
|
Mahtab
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408603
|
|
Mahtab
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-004-001/545
(छतौना)
|
3145016000NRG23270620220164014
|
27/06/2022
|
RAKESH KUMAR
|
3145016WL023815
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408602
|
|
RAKESH KUMAR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-004-001/571
(छतौना)
|
3145016000NRG23270620220164016
|
27/06/2022
|
BECHOO
|
3145016WL023815
|
BECHOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408611
|
|
BECHOO
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-004-001/581
(छतौना)
|
3145016000NRG23270620220164018
|
27/06/2022
|
RADHE SHYAM
|
3145016WL023815
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408615
|
|
RADHE SHYAM
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-004-001/583
(छतौना)
|
3145016000NRG23270620220164019
|
27/06/2022
|
SUBE
|
3145016WL023815
|
SUBE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408604
|
|
SUBE
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-004-001/584
(छतौना)
|
3145016000NRG23270620220164020
|
27/06/2022
|
KAILASH
|
3145016WL023815
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408613
|
|
KAILASH
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-004-001/593
(छतौना)
|
3145016000NRG23270620220164021
|
27/06/2022
|
RAJESH KUMAR
|
3145016WL023815
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408601
|
|
RAJESH KUMAR
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-004-001/599
(छतौना)
|
3145016000NRG23270620220164022
|
27/06/2022
|
RANGESH KUMAR
|
3145016WL023815
|
RANGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408616
|
|
RANGESH KUMAR
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-004-001/730
(छतौना)
|
3145016000NRG23270620220164024
|
27/06/2022
|
RAJESH KUMAR
|
3145016WL023815
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895408610
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|