|
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-45-016-026-001/119
(भेलखा)
|
3145016000NRG23031020220405509
|
03/10/2022
|
UMASHANKAR
|
3145016WL056055
|
UMASHANKAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336287666
|
|
UMASHANKAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-026-001/161
(भेलखा)
|
3145016000NRG23031020220405512
|
03/10/2022
|
MANOJ KUMAR
|
3145016WL056055
|
MANOJ KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336287656
|
|
MANOJ KUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-026-001/277
(भेलखा)
|
3145016000NRG23031020220405514
|
03/10/2022
|
VIRENDRA KUMAR
|
3145016WL056055
|
VIRENDRA KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336287663
|
|
VIRENDRA KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-026-001/281
(भेलखा)
|
3145016000NRG23031020220405515
|
03/10/2022
|
CHATRADHARI
|
3145016WL056055
|
CHATRADHARI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336287662
|
|
CHATRADHARI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-026-001/297
(भेलखा)
|
3145016000NRG23031020220405516
|
03/10/2022
|
PRADEEP KUMAR
|
3145016WL056055
|
PRADEEP KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336287659
|
|
PRADEEP KUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-026-001/309
(भेलखा)
|
3145016000NRG23031020220405517
|
03/10/2022
|
SANJEEV KUMAR GAUTAM
|
3145016WL056055
|
SANJEEV KUMAR GAUTAM
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336287661
|
|
SANJEEV KUMAR GAUTAM
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-026-001/330
(भेलखा)
|
3145016000NRG23031020220405518
|
03/10/2022
|
MAHENDRA KUMAR GUPTA
|
3145016WL056055
|
MAHENDRA KUMAR GUPTA
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336287657
|
|
MAHENDRA KUMAR GUPTA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-026-001/371
(भेलखा)
|
3145016000NRG23031020220405520
|
03/10/2022
|
ANKIT BHARTIYA
|
3145016WL056055
|
ANKIT BHARTIYA
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336287665
|
|
ANKIT BHARTIYA
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-026-001/374
(भेलखा)
|
3145016000NRG23031020220405521
|
03/10/2022
|
VIMLESH BHARTIYA
|
3145016WL056055
|
VIMLESH BHARTIYA
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336287660
|
|
VIMLESH BHARTIYA
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-026-001/410
(भेलखा)
|
3145016000NRG23031020220405522
|
03/10/2022
|
LAL DEI
|
3145016WL056055
|
LAL DEI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336287658
|
|
LAL DEI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-026-001/78
(भेलखा)
|
3145016000NRG23031020220405523
|
03/10/2022
|
ISWAR SINGH
|
3145016WL056055
|
ISWAR SINGH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336287664
|
|
ISWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|