|
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-45-016-067-001/107
(चौका)
|
3145016000NRG23171120220469798
|
17/11/2022
|
RADHEY SHYAM
|
3145016WL064444
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782094
|
|
RADHEY SHYAM
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-067-001/126
(चौका)
|
3145016000NRG23171120220469799
|
17/11/2022
|
CAPTAN PATHAK
|
3145016WL064444
|
CAPTAN PATHAK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782090
|
|
CAPTAN PATHAK
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-067-001/22
(चौका)
|
3145016000NRG23171120220469800
|
17/11/2022
|
SETHI MUSHAHAR
|
3145016WL064444
|
SETHI MUSHAHAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782093
|
|
SETHI MUSHAHAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-067-001/25
(चौका)
|
3145016000NRG23171120220469801
|
17/11/2022
|
PREM CHANDRA
|
3145016WL064444
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782097
|
|
PREM CHANDRA
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-067-001/260
(चौका)
|
3145016000NRG23171120220469804
|
17/11/2022
|
ITVARI DEVI
|
3145016WL064444
|
ITVARI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782092
|
|
ITVARI DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-067-001/260
(चौका)
|
3145016000NRG23171120220469803
|
17/11/2022
|
PAPPU
|
3145016WL064444
|
PAPPU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782096
|
|
PAPPU
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-067-001/3
(चौका)
|
3145016000NRG23171120220469806
|
17/11/2022
|
PHUL CHANDRA CHAMAR
|
3145016WL064444
|
PHUL CHANDRA CHAMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782095
|
|
PHUL CHANDRA CHAMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-067-001/33
(चौका)
|
3145016000NRG23171120220469807
|
17/11/2022
|
BALIRAJ
|
3145016WL064444
|
BALIRAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782098
|
|
BALIRAJ
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-067-001/40
(चौका)
|
3145016000NRG23171120220469808
|
17/11/2022
|
KAPOOR CHANDRA
|
3145016WL064444
|
KAPOOR CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782091
|
|
KAPOOR CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
PRATAPPUR
|
UP-45-016-067-001/257
(चौका)
|
3145016000NRG23171120220469802
|
17/11/2022
|
ANIL KUMAR
|
3145016WL064444
|
ANIL KUMAR
|
00415
|
SBIN0011257
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782100
|
|
MR ANIL KUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-067-001/270
(चौका)
|
3145016000NRG23171120220469805
|
17/11/2022
|
SUNITA BANBASI MUSHAHAR
|
3145016WL064444
|
SUNITA BANBASI MUSHAHAR
|
00415
|
SBIN0011257
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782099
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|