|
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-45-016-006-001/638
(सराय ममरेज)
|
3145016000NRG23121020220420178
|
14/10/2022
|
RAHUL KUMAR
|
3145016WL058206
|
RAHUL KUMAR
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376852
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-006-001/557
(सराय ममरेज)
|
3145016000NRG23121020220420176
|
14/10/2022
|
SURESH DEVI
|
3145016WL058206
|
SURESH DEVI
|
00045
|
BARB0MUHIUD
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376861
|
|
SURESH DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-006-003/549
(सराय ममरेज)
|
3145016000NRG23121020220420183
|
14/10/2022
|
MAKKA BANO
|
3145016WL058206
|
MAKKA BANO
|
00045
|
BARB0MUHIUD
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376862
|
|
MAKKA BANO
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-006-003/575
(सराय ममरेज)
|
3145016000NRG23121020220420185
|
14/10/2022
|
USHA DEVI
|
3145016WL058206
|
USHA DEVI
|
00045
|
BARB0MUHIUD
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376860
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-006-001/107
(सराय ममरेज)
|
3145016000NRG23121020220420170
|
14/10/2022
|
TEJ BAHADUR
|
3145016WL058206
|
TEJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376863
|
|
TEJ BAHADUR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-006-001/243
(सराय ममरेज)
|
3145016000NRG23121020220420172
|
14/10/2022
|
MOHD HASNAIN
|
3145016WL058206
|
MOHD HASNAIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376857
|
|
MOHD HASNAIN
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-006-001/274
(सराय ममरेज)
|
3145016000NRG23121020220420173
|
14/10/2022
|
SUMMARI DEVI
|
3145016WL058206
|
SUMMARI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376858
|
|
SUMMARI DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-006-001/552
(सराय ममरेज)
|
3145016000NRG23121020220420175
|
14/10/2022
|
SHYAM KUMARI
|
3145016WL058206
|
SHYAM KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376856
|
|
SHYAM KUMARI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-006-001/616
(सराय ममरेज)
|
3145016000NRG23121020220420177
|
14/10/2022
|
SEVANATH
|
3145016WL058206
|
SEVANATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376853
|
|
SEVANATH
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-006-003/539
(सराय ममरेज)
|
3145016000NRG23121020220420181
|
14/10/2022
|
MAHESH KUMAR
|
3145016WL058206
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376864
|
|
MAHESH KUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-006-003/541
(सराय ममरेज)
|
3145016000NRG23121020220420182
|
14/10/2022
|
AFSARI BEGUM
|
3145016WL058206
|
AFSARI BEGUM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376854
|
|
AFSARI BEGUM
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-006-003/574
(सराय ममरेज)
|
3145016000NRG23121020220420184
|
14/10/2022
|
ANITA DEVI
|
3145016WL058206
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376855
|
|
ANITA DEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-006-003/579
(सराय ममरेज)
|
3145016000NRG23121020220420186
|
14/10/2022
|
SALMA
|
3145016WL058206
|
SALMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549376859
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|