|
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-45-016-019-001/360
(सेमरी)
|
3145016000NRG23111120220463528
|
11/11/2022
|
REETA
|
3145016WL063607
|
REETA
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633480460
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-019-001/371
(सेमरी)
|
3145016000NRG23111120220463529
|
11/11/2022
|
GULAB KALI
|
3145016WL063607
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633480456
|
|
GULAB KALI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-019-001/397
(सेमरी)
|
3145016000NRG23111120220463532
|
11/11/2022
|
SAROJA DEVI
|
3145016WL063607
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633480458
|
|
SAROJA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-019-001/399
(सेमरी)
|
3145016000NRG23111120220463533
|
11/11/2022
|
JAY DEVI
|
3145016WL063607
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633480459
|
|
JAY DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-019-001/402
(सेमरी)
|
3145016000NRG23111120220463534
|
11/11/2022
|
GUNRAJ PATEL
|
3145016WL063607
|
GUNRAJ PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633480457
|
|
GUNRAJ PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-019-001/110
(सेमरी)
|
3145016000NRG23111120220463523
|
11/11/2022
|
UMAPATI
|
3145016WL063607
|
UMAPATI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633480462
|
|
UMA PATI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-019-001/21
(सेमरी)
|
3145016000NRG23111120220463524
|
11/11/2022
|
CHINTA LAL
|
3145016WL063607
|
CHINTA LAL
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633480461
|
|
CHINTALAL
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-019-001/348
(सेमरी)
|
3145016000NRG23111120220463527
|
11/11/2022
|
SHOBHA DEVI
|
3145016WL063607
|
SHOBHA DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633480465
|
|
SHOBHA DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-019-001/375
(सेमरी)
|
3145016000NRG23111120220463530
|
11/11/2022
|
MEERA DEVI
|
3145016WL063607
|
MEERA DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633480464
|
|
RAJESH KANAUJIYA
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-019-001/39
(सेमरी)
|
3145016000NRG23111120220463531
|
11/11/2022
|
ANIL KUMAR
|
3145016WL063607
|
ANIL KUMAR
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633480463
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|