|
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-45-016-026-001/15
(भेलखा)
|
3145016000NRG23121020220419111
|
12/10/2022
|
DEENANATH
|
3145016WL058086
|
DEENANATH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549605034
|
|
DEENANATH
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-026-001/161
(भेलखा)
|
3145016000NRG23121020220419114
|
12/10/2022
|
MANOJ KUMAR
|
3145016WL058086
|
MANOJ KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549605042
|
|
MANOJ KUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-026-001/277
(भेलखा)
|
3145016000NRG23121020220419116
|
12/10/2022
|
VIRENDRA KUMAR
|
3145016WL058086
|
VIRENDRA KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549605041
|
|
VIRENDRA KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-026-001/281
(भेलखा)
|
3145016000NRG23121020220419117
|
12/10/2022
|
CHATRADHARI
|
3145016WL058086
|
CHATRADHARI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549605040
|
|
CHATRADHARI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-026-001/330
(भेलखा)
|
3145016000NRG23121020220419118
|
12/10/2022
|
MAHENDRA KUMAR GUPTA
|
3145016WL058086
|
MAHENDRA KUMAR GUPTA
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549605037
|
|
MAHENDRA KUMAR GUPTA
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-026-001/410
(भेलखा)
|
3145016000NRG23121020220419120
|
12/10/2022
|
LAL DEI
|
3145016WL058086
|
LAL DEI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549605038
|
|
LAL DEI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-026-001/58
(भेलखा)
|
3145016000NRG23121020220419121
|
12/10/2022
|
RAJ KUMAR
|
3145016WL058086
|
RAJ KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549605035
|
|
RAJ KUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-026-001/78
(भेलखा)
|
3145016000NRG23121020220419122
|
12/10/2022
|
ISWAR SINGH
|
3145016WL058086
|
ISWAR SINGH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549605039
|
|
ISWAR SINGH
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-026-001/8
(भेलखा)
|
3145016000NRG23121020220419123
|
12/10/2022
|
RAKESH KUMAR
|
3145016WL058086
|
RAKESH KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549605036
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|