|
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-45-016-029-001/126
(बेलाखास)
|
3145016000NRG23260920220393924
|
26/09/2022
|
BHUARA DEVI
|
3145016WL054415
|
BHUARA DEVI
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310541504
|
|
BHUARA DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-029-001/435
(बेलाखास)
|
3145016000NRG23260920220393931
|
26/09/2022
|
VEBI
|
3145016WL054415
|
VEBI
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310541521
|
|
VEBI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-029-001/449
(बेलाखास)
|
3145016000NRG23260920220393932
|
26/09/2022
|
SANGEETA DEVI MUSHAR
|
3145016WL054415
|
SANGEETA DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310541505
|
|
SANGEETA DEVI MUSHAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-029-001/476
(बेलाखास)
|
3145016000NRG23260920220393933
|
26/09/2022
|
VIRENDRA KUMAR
|
3145016WL054415
|
VIRENDRA KUMAR
|
00045
|
BARB0BHELKH
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310541513
|
|
VIRENDRA KUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-029-001/494
(बेलाखास)
|
3145016000NRG23260920220393937
|
26/09/2022
|
SHAILENDRA KUMAR GAUD
|
3145016WL054415
|
SHAILENDRA KUMAR GAUD
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310541516
|
|
SHAILENDRA KUMAR GAUD
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-029-001/495
(बेलाखास)
|
3145016000NRG23260920220393938
|
26/09/2022
|
MO ABBASH
|
3145016WL054415
|
MO ABBASH
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310541518
|
|
MO ABBASH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-029-001/54
(बेलाखास)
|
3145016000NRG23260920220393942
|
26/09/2022
|
ANARA DEVI
|
3145016WL054415
|
ANARA DEVI
|
00045
|
BARB0BHELKH
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310541522
|
|
ANARA DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-029-001/544
(बेलाखास)
|
3145016000NRG23260920220393943
|
26/09/2022
|
MUKESH KUMAR
|
3145016WL054415
|
MUKESH KUMAR
|
00045
|
BARB0BHELKH
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310541515
|
|
MUKESH KUMAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-029-001/598
(बेलाखास)
|
3145016000NRG23260920220393947
|
26/09/2022
|
NASRAT
|
3145016WL054415
|
NASRAT
|
00045
|
BARB0BHELKH
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310541517
|
|
NASRAT
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-029-001/709
(बेलाखास)
|
3145016000NRG23260920220393950
|
26/09/2022
|
VITOLA
|
3145016WL054415
|
VITOLA
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310541514
|
|
VITOLA
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-029-001/714
(बेलाखास)
|
3145016000NRG23260920220393951
|
26/09/2022
|
SARJAN
|
3145016WL054415
|
SARJAN
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310541519
|
|
SARJAN
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-029-001/91
(बेलाखास)
|
3145016000NRG23260920220393956
|
26/09/2022
|
NISHA
|
3145016WL054415
|
NISHA
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310541520
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
UP-45-016-029-001/126
(बेलाखास)
|
3145016000NRG23260920220393923
|
26/09/2022
|
MANILAL
|
3145016WL054415
|
MANILAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310541510
|
|
MANILAL
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-029-001/287
(बेलाखास)
|
3145016000NRG23260920220393926
|
26/09/2022
|
RAM SAJEEWAN
|
3145016WL054415
|
RAM SAJEEWAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310541523
|
|
RAM SAJEEWAN
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-029-001/30
(बेलाखास)
|
3145016000NRG23260920220393927
|
26/09/2022
|
SHRIRAM
|
3145016WL054415
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310541507
|
|
SHRIRAM
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-029-001/487
(बेलाखास)
|
3145016000NRG23260920220393934
|
26/09/2022
|
VIJAY SHANKAR
|
3145016WL054415
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310541511
|
|
VIJAY SHANKAR
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-029-001/502
(बेलाखास)
|
3145016000NRG23260920220393939
|
26/09/2022
|
RAM SURAT
|
3145016WL054415
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310541509
|
|
RAM SURAT
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-029-001/574
(बेलाखास)
|
3145016000NRG23260920220393946
|
26/09/2022
|
UMESH CHANDRA
|
3145016WL054415
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310541512
|
|
UMESH CHANDRA
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-029-001/80
(बेलाखास)
|
3145016000NRG23260920220393953
|
26/09/2022
|
BIHARI VANBASI
|
3145016WL054415
|
BIHARI VANBASI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310541506
|
|
BIHARI VANBASI
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-029-001/81
(बेलाखास)
|
3145016000NRG23260920220393954
|
26/09/2022
|
HEERA MANI
|
3145016WL054415
|
HEERA MANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310541508
|
|
HEERA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|