|
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-45-016-017-001/101
(वारी)
|
3145016000NRG23061020220408012
|
06/10/2022
|
GITA DEVI
|
3145016WL056319
|
GITA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403506
|
|
GITA DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-017-001/419
(वारी)
|
3145016000NRG23061020220408039
|
06/10/2022
|
SHANTI DEVI
|
3145016WL056319
|
SHANTI DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403511
|
|
SHANTI DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-017-001/433
(वारी)
|
3145016000NRG23061020220408040
|
06/10/2022
|
SHEELA DEVI
|
3145016WL056319
|
SHEELA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403505
|
|
SHEELA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-017-001/445
(वारी)
|
3145016000NRG23061020220408041
|
06/10/2022
|
DURGAWATI
|
3145016WL056319
|
DURGAWATI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403504
|
|
DURGAWATI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-017-001/451
(वारी)
|
3145016000NRG23061020220408042
|
06/10/2022
|
SEETA DEVI MUSHAR
|
3145016WL056319
|
SEETA DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403508
|
|
SEETA DEVI MUSHAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-017-001/493
(वारी)
|
3145016000NRG23061020220408043
|
06/10/2022
|
SURENDRA KUMAR
|
3145016WL056319
|
SURENDRA KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403507
|
|
SURENDRA KUMAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-017-001/494
(वारी)
|
3145016000NRG23061020220408044
|
06/10/2022
|
SURAJ KUMAR
|
3145016WL056319
|
SURAJ KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403510
|
|
SURAJ KUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-017-001/496
(वारी)
|
3145016000NRG23061020220408045
|
06/10/2022
|
RAJENDRA KUMAR MUSHAR
|
3145016WL056319
|
RAJENDRA KUMAR MUSHAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403503
|
|
RAJENDRA KUMAR MUSHAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-017-001/638
(वारी)
|
3145016000NRG23061020220408046
|
06/10/2022
|
Krishna prasad
|
3145016WL056319
|
Krishna prasad
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403509
|
|
Krishna prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
PRATAPPUR
|
UP-45-016-017-001/101
(वारी)
|
3145016000NRG23061020220408011
|
06/10/2022
|
RAJ KUMAR
|
3145016WL056319
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403515
|
|
RAJ KUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-017-001/75
(वारी)
|
3145016000NRG23061020220408049
|
06/10/2022
|
BASANT LAL
|
3145016WL056319
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403514
|
|
BASANT LAL
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-017-001/75
(वारी)
|
3145016000NRG23061020220408050
|
06/10/2022
|
SEETA DEVI
|
3145016WL056319
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403513
|
|
SEETA DEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-017-001/8
(वारी)
|
3145016000NRG23061020220408052
|
06/10/2022
|
PHULA DEI
|
3145016WL056319
|
PHULA DEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403516
|
|
PHULA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
UP-45-016-017-001/352
(वारी)
|
3145016000NRG23061020220408035
|
06/10/2022
|
ATUL KUMAR
|
3145016WL056319
|
ATUL KUMAR
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548403512
|
|
MR MAHESH PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|