|
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-45-016-026-001/152
(भेलखा)
|
3145016000NRG23261220220521851
|
27/12/2022
|
sheetla prashad
|
3145016WL071431
|
sheetla prashad
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057129099
|
|
SHEETALA PRASAD SO RAM PYARE
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-026-001/161
(भेलखा)
|
3145016000NRG23261220220521852
|
27/12/2022
|
MANOJ KUMAR
|
3145016WL071431
|
MANOJ KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057129100
|
|
MANOJ KUMAR SO GANGA DIN
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-026-001/235
(भेलखा)
|
3145016000NRG23261220220521853
|
27/12/2022
|
MAHENDRA KUMAR
|
3145016WL071431
|
MAHENDRA KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057129103
|
|
Mahendra Kumar Bhartiya
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-026-001/324
(भेलखा)
|
3145016000NRG23261220220521854
|
27/12/2022
|
SHIV PRAKASH
|
3145016WL071431
|
SHIV PRAKASH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057129104
|
|
Shiv Prakash
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-026-001/58
(भेलखा)
|
3145016000NRG23261220220521856
|
27/12/2022
|
RAJ KUMAR
|
3145016WL071431
|
RAJ KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057129098
|
|
RAJ KUMAR SO RAMDIN
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-026-001/59
(भेलखा)
|
3145016000NRG23261220220521857
|
27/12/2022
|
SURENDRA KUMAR
|
3145016WL071431
|
SURENDRA KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057129101
|
|
SURENDRA KUMAR SO SHITALA PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-026-001/78
(भेलखा)
|
3145016000NRG23261220220521858
|
27/12/2022
|
ISWAR SINGH
|
3145016WL071431
|
ISWAR SINGH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057129102
|
|
MR ISHWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPPUR
|
UP-45-016-026-001/94
(भेलखा)
|
3145016000NRG23261220220521859
|
27/12/2022
|
MEVA LAL
|
3145016WL071431
|
MEVA LAL
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057129105
|
|
MEWA LAL S O MOTI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|