|
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-45-016-065-001/165
(सिरसा)
|
3145016000NRG23100820220290080
|
10/08/2022
|
PARVATI
|
3145016WL035680
|
PARVATI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026627948
|
|
PARVATI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-065-001/25
(सिरसा)
|
3145016000NRG23100820220290084
|
10/08/2022
|
LALTI DEVI
|
3145016WL035680
|
LALTI DEVI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026627951
|
|
LALTI DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-065-001/294
(सिरसा)
|
3145016000NRG23100820220290088
|
10/08/2022
|
SHAILENDRA KUMAR
|
3145016WL035680
|
SHAILENDRA KUMAR
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026627954
|
|
SHAILENDRA KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-065-001/317
(सिरसा)
|
3145016000NRG23100820220290091
|
10/08/2022
|
Sitara Devi
|
3145016WL035680
|
Sitara Devi
|
00045
|
BARB0DHAALL
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026627950
|
|
Sitara Devi
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-065-001/504
(सिरसा)
|
3145016000NRG23100820220290093
|
10/08/2022
|
SHUSHILA DEVI
|
3145016WL035680
|
SHUSHILA DEVI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026627949
|
|
SHUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-065-001/140
(सिरसा)
|
3145016000NRG23100820220290076
|
10/08/2022
|
AMAR BAHADUR
|
3145016WL035680
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026627952
|
|
AMAR BAHADUR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-065-001/15
(सिरसा)
|
3145016000NRG23100820220290077
|
10/08/2022
|
LALLU
|
3145016WL035680
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4026627946
|
No Such Account
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-065-001/234
(सिरसा)
|
3145016000NRG23100820220290083
|
10/08/2022
|
KALAWATI
|
3145016WL035680
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026627953
|
|
KALAWATI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-065-001/277
(सिरसा)
|
3145016000NRG23100820220290085
|
10/08/2022
|
BEERU KUMAR
|
3145016WL035680
|
BEERU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026627944
|
|
BEERU KUMAR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-065-001/278
(सिरसा)
|
3145016000NRG23100820220290086
|
10/08/2022
|
GEETA DEVI
|
3145016WL035680
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026627943
|
|
GEETA DEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-065-001/285
(सिरसा)
|
3145016000NRG23100820220290087
|
10/08/2022
|
VIKASH KUMAR
|
3145016WL035680
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026627947
|
|
VIKASH KUMAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-065-001/316
(सिरसा)
|
3145016000NRG23100820220290089
|
10/08/2022
|
MADHURI DEVI
|
3145016WL035680
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026627942
|
|
MADHURI DEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-065-001/317
(सिरसा)
|
3145016000NRG23100820220290090
|
10/08/2022
|
Amardeep Bhartiya
|
3145016WL035680
|
Amardeep Bhartiya
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026627945
|
|
Amardeep Bhartiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|