|
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-45-016-009-001/146
(पिड़ौना)
|
3145016000NRG23271220220522810
|
27/12/2022
|
SAGEER AHAMAD
|
3145016WL071571
|
SAGEER AHAMAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057024169
|
|
SAGEER AHAMAD
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-009-001/198
(पिड़ौना)
|
3145016000NRG23271220220522813
|
27/12/2022
|
DEV NARAYAN
|
3145016WL071571
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057024167
|
|
DEV NARAYAN
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-009-001/227
(पिड़ौना)
|
3145016000NRG23271220220522814
|
27/12/2022
|
AJAY KUMAR
|
3145016WL071571
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057024166
|
|
AJAY KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-009-001/231
(पिड़ौना)
|
3145016000NRG23271220220522816
|
27/12/2022
|
SUJEET KUMAR BIND
|
3145016WL071571
|
SUJEET KUMAR BIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057024168
|
|
SUJEET KUMAR BIND
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-009-001/404
(पिड़ौना)
|
3145016000NRG23271220220522820
|
27/12/2022
|
CHHOTE LAL
|
3145016WL071571
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8057024172
|
|
CHHOTE LAL
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-009-001/449
(पिड़ौना)
|
3145016000NRG23271220220522826
|
27/12/2022
|
HARENDRA NATH
|
3145016WL071571
|
HARENDRA NATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057024173
|
|
HARENDRA NATH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-009-001/5
(पिड़ौना)
|
3145016000NRG23271220220522833
|
27/12/2022
|
BHOLANATH
|
3145016WL071571
|
BHOLANATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8057024171
|
|
BHOLANATH
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-009-001/6
(पिड़ौना)
|
3145016000NRG23271220220522834
|
27/12/2022
|
GHANSHYAM
|
3145016WL071571
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057024170
|
|
GHANSHYAM
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-009-001/93
(पिड़ौना)
|
3145016000NRG23271220220522836
|
27/12/2022
|
DHANGU
|
3145016WL071571
|
DHANGU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8057024165
|
|
DHANGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|