|
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-45-016-027-001/517
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100820220290557
|
10/08/2022
|
AMIT KUMAR MISHRA
|
3145016WL035732
|
AMIT KUMAR MISHRA
|
00045
|
BARB0PHULPU
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026497444
|
|
AMIT KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-027-001/356
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100820220291769
|
10/08/2022
|
VIJAY KUMAR YADAV
|
3145016WL035896
|
VIJAY KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026497441
|
|
VIJAY KUMAR YADAV
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-027-001/398
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100820220291814
|
10/08/2022
|
DEENANATH
|
3145016WL035904
|
DEENANATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026497439
|
|
DEENANATH
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-027-001/405
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100820220290555
|
10/08/2022
|
SURYA PRAKASH
|
3145016WL035732
|
SURYA PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026497446
|
|
SURYA PRAKASH
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-027-001/406
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100820220290556
|
10/08/2022
|
AVINASH SAROJ
|
3145016WL035732
|
AVINASH SAROJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026497437
|
|
AVINASH SAROJ
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-027-001/450
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100820220291815
|
10/08/2022
|
BASANT LAL
|
3145016WL035904
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026497438
|
|
BASANT LAL
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-027-001/480
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100820220290559
|
10/08/2022
|
SHAKUNTALA DEVI
|
3145016WL035733
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026497440
|
|
SHAKUNTALA DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-027-001/514
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100820220291748
|
10/08/2022
|
Lalati Devi
|
3145016WL035894
|
Lalati Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026497436
|
|
Lalati Devi
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-027-001/518
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100820220291806
|
10/08/2022
|
SARVESH MISHRA
|
3145016WL035902
|
SARVESH MISHRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026497443
|
|
SARVESH MISHRA
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-027-001/521
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100820220291797
|
10/08/2022
|
AJAY KUMAR
|
3145016WL035900
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026497442
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-027-001/515
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100820220291770
|
10/08/2022
|
Sandeep Mishra
|
3145016WL035896
|
Sandeep Mishra
|
00152
|
HDFC0002546
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026497445
|
|
Sandeep Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|