|
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-45-016-042-001/230
(पतैया)
|
3145016000NRG23080620220109379
|
09/06/2022
|
MIJAJEE BANWASI
|
3145016WL018309
|
MIJAJEE BANWASI
|
00045
|
BARB0JANGHA
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442736138
|
|
MIJAJEEBANWASI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-042-001/230
(पतैया)
|
3145016000NRG23080620220109380
|
09/06/2022
|
POOJA BANWASI
|
3145016WL018309
|
POOJA BANWASI
|
00045
|
BARB0JANGHA
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442736136
|
|
POOJABANWASI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-042-001/232
(पतैया)
|
3145016000NRG23080620220109381
|
09/06/2022
|
SHEELA DEVI
|
3145016WL018309
|
SHEELA DEVI
|
00045
|
BARB0JANGHA
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442736137
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-042-001/390
(पतैया)
|
3145016000NRG23080620220109383
|
09/06/2022
|
RAMSURAT
|
3145016WL018309
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442736131
|
|
RAMSURAT
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-042-001/417
(पतैया)
|
3145016000NRG23080620220109384
|
09/06/2022
|
SULEMA DEVI
|
3145016WL018309
|
SULEMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442736139
|
|
SULEMADEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-042-001/59
(पतैया)
|
3145016000NRG23080620220109385
|
09/06/2022
|
MAHESH CHANDRA
|
3145016WL018309
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442736134
|
|
MAHESHCHANDRA
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-042-001/6
(पतैया)
|
3145016000NRG23080620220109387
|
09/06/2022
|
GEETA DEVI
|
3145016WL018309
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442736135
|
|
GEETADEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-042-001/68
(पतैया)
|
3145016000NRG23080620220109389
|
09/06/2022
|
VIMLA
|
3145016WL018309
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442736133
|
|
VIMLA
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-042-001/9
(पतैया)
|
3145016000NRG23080620220109392
|
09/06/2022
|
PHOOL CHANDRA
|
3145016WL018309
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442736132
|
|
PHOOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
10
|
PRATAPPUR
|
UP-45-016-042-001/388
(पतैया)
|
3145016000NRG23080620220109382
|
09/06/2022
|
SHEETALA
|
3145016WL018309
|
SHEETALA
|
00415
|
SBIN0011257
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442736140
|
|
MR SHEETLA SO HARIBANBASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|