|
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-45-016-049-001/169
(सराय हरीराम)
|
3145016000NRG23051120220456616
|
05/11/2022
|
VIJAY PRATAP
|
3145016WL062810
|
VIJAY PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631663008
|
|
VIJAY PRATAP
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-049-001/187
(सराय हरीराम)
|
3145016000NRG23051120220456617
|
05/11/2022
|
NAGENDRA BAHADUR SINGH
|
3145016WL062810
|
NAGENDRA BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631663017
|
|
NAGENDRA BAHADUR SINGH
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-049-001/216
(सराय हरीराम)
|
3145016000NRG23051120220456618
|
05/11/2022
|
SHYAM LAL
|
3145016WL062810
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631663021
|
|
SHYAM LAL
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-049-001/250
(सराय हरीराम)
|
3145016000NRG23051120220456619
|
05/11/2022
|
SUBHASH CHAND
|
3145016WL062810
|
SUBHASH CHAND
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631663007
|
|
SUBHASH CHAND
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-049-001/3
(सराय हरीराम)
|
3145016000NRG23051120220456620
|
05/11/2022
|
DOODHNATH
|
3145016WL062810
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631663020
|
|
DOODHNATH
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-049-001/336
(सराय हरीराम)
|
3145016000NRG23051120220456622
|
05/11/2022
|
RAMESH KUMAR
|
3145016WL062810
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663016
|
|
RAMESH KUMAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-049-001/345
(सराय हरीराम)
|
3145016000NRG23051120220456623
|
05/11/2022
|
RANNO DEVI
|
3145016WL062810
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631663023
|
|
RANNO DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-049-001/372
(सराय हरीराम)
|
3145016000NRG23051120220456625
|
05/11/2022
|
DAN PRATAP PATEL
|
3145016WL062810
|
DAN PRATAP PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631663012
|
|
DAN PRATAP PATEL
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-049-001/415
(सराय हरीराम)
|
3145016000NRG23051120220456626
|
05/11/2022
|
RAVI SINGH
|
3145016WL062810
|
RAVI SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631663014
|
|
RAVI SINGH
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-049-001/421
(सराय हरीराम)
|
3145016000NRG23051120220456627
|
05/11/2022
|
AKHILESH SINGH
|
3145016WL062810
|
AKHILESH SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631663009
|
|
AKHILESH SINGH
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-049-001/434
(सराय हरीराम)
|
3145016000NRG23051120220456628
|
05/11/2022
|
SHESH MANI SINGH
|
3145016WL062810
|
SHESH MANI SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631663011
|
|
SHESH MANI SINGH
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-049-001/442
(सराय हरीराम)
|
3145016000NRG23051120220456629
|
05/11/2022
|
SURAJ
|
3145016WL062810
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631663013
|
|
SURAJ
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-049-001/444
(सराय हरीराम)
|
3145016000NRG23051120220456630
|
05/11/2022
|
RAM BABU KUMAR
|
3145016WL062810
|
RAM BABU KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631663015
|
|
RAM BABU KUMAR
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-049-001/478
(सराय हरीराम)
|
3145016000NRG23051120220456631
|
05/11/2022
|
MITHUN LAL
|
3145016WL062810
|
MITHUN LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631663019
|
|
MITHUN LAL
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-049-001/76
(सराय हरीराम)
|
3145016000NRG23051120220456633
|
05/11/2022
|
SUSHEELA DEVI
|
3145016WL062810
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631663022
|
|
SUSHEELA DEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-049-001/89
(सराय हरीराम)
|
3145016000NRG23051120220456635
|
05/11/2022
|
RAJESH KUMAR
|
3145016WL062810
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631663010
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
17
|
PRATAPPUR
|
UP-45-016-049-001/368
(सराय हरीराम)
|
3145016000NRG23051120220456624
|
05/11/2022
|
NANKI DEVI
|
3145016WL062810
|
NANKI DEVI
|
00415
|
SBIN0003718
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631663018
|
|
MS NANAKI DEVI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
PRATAPPUR
|
UP-45-016-049-001/482
(सराय हरीराम)
|
3145016000NRG23051120220456632
|
05/11/2022
|
RAMA SHANKAR PASI
|
3145016WL062810
|
RAMA SHANKAR PASI
|
00468
|
UBIN0534579
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631663024
|
|
RAMA SHANKAR PASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|