|
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-45-016-049-001/106
(सराय हरीराम)
|
3145016000NRG23160720220227270
|
16/07/2022
|
SOHAN LAL
|
3145016WL029569
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146234
|
|
SOHAN LAL
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-049-001/169
(सराय हरीराम)
|
3145016000NRG23160720220227273
|
16/07/2022
|
VIJAY PRATAP
|
3145016WL029569
|
VIJAY PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146231
|
|
VIJAY PRATAP
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-049-001/176
(सराय हरीराम)
|
3145016000NRG23160720220227276
|
16/07/2022
|
VANDANA DEVI
|
3145016WL029569
|
VANDANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146240
|
|
VANDANA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-049-001/187
(सराय हरीराम)
|
3145016000NRG23160720220227277
|
16/07/2022
|
NAGENDRA BAHADUR SINGH
|
3145016WL029569
|
NAGENDRA BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146243
|
|
NAGENDRA BAHADUR SINGH
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-049-001/191
(सराय हरीराम)
|
3145016000NRG23160720220227278
|
16/07/2022
|
KALAWATI DEVI
|
3145016WL029569
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146232
|
|
KALAWATI DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-049-001/368
(सराय हरीराम)
|
3145016000NRG23160720220227281
|
16/07/2022
|
HUB LAL PATEL
|
3145016WL029569
|
HUB LAL PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146239
|
|
HUB LAL PATEL
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-049-001/382
(सराय हरीराम)
|
3145016000NRG23160720220227282
|
16/07/2022
|
JANG BAHADUR
|
3145016WL029569
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146233
|
|
JANG BAHADUR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-049-001/396
(सराय हरीराम)
|
3145016000NRG23160720220227283
|
16/07/2022
|
DHARM RAJ
|
3145016WL029569
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146235
|
|
DHARM RAJ
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-049-001/415
(सराय हरीराम)
|
3145016000NRG23160720220227284
|
16/07/2022
|
RAVI SINGH
|
3145016WL029569
|
RAVI SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146241
|
|
RAVI SINGH
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-049-001/417
(सराय हरीराम)
|
3145016000NRG23160720220227285
|
16/07/2022
|
JILEDAR
|
3145016WL029569
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146236
|
|
JILEDAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-049-001/475
(सराय हरीराम)
|
3145016000NRG23160720220227286
|
16/07/2022
|
AKHILESH
|
3145016WL029569
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146242
|
|
AKHILESH
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-049-001/61
(सराय हरीराम)
|
3145016000NRG23160720220227287
|
16/07/2022
|
KAMALA SHANKAR
|
3145016WL029569
|
KAMALA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146237
|
|
KAMALA SHANKAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-049-001/61
(सराय हरीराम)
|
3145016000NRG23160720220227288
|
16/07/2022
|
PYARI DEVI
|
3145016WL029569
|
PYARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146244
|
|
PYARI DEVI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-049-001/89
(सराय हरीराम)
|
3145016000NRG23160720220227289
|
16/07/2022
|
RAJESH KUMAR
|
3145016WL029569
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870146238
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|