|
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-45-016-066-001/101
(घोड़दौली)
|
3145016000NRG23180620220137641
|
18/06/2022
|
MADHURI DEVI
|
3145016WL021343
|
MADHURI DEVI
|
00045
|
BARB0CHAKAX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093260
|
|
MADHURIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-066-001/144
(घोड़दौली)
|
3145016000NRG23180620220137645
|
18/06/2022
|
Geeta Devi
|
3145016WL021343
|
Geeta Devi
|
00045
|
BARB0MUHIUD
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093257
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-066-001/43
(घोड़दौली)
|
3145016000NRG23180620220137657
|
18/06/2022
|
RENU DEVI
|
3145016WL021343
|
RENU DEVI
|
00045
|
BARB0PHULPU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093258
|
|
RENUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-066-001/13
(घोड़दौली)
|
3145016000NRG23180620220137643
|
18/06/2022
|
ISRAWATI
|
3145016WL021343
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093264
|
|
ISRAWATI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-066-001/136
(घोड़दौली)
|
3145016000NRG23180620220137644
|
18/06/2022
|
VIMLA DEVI
|
3145016WL021343
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093255
|
|
VIMLADEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-066-001/150
(घोड़दौली)
|
3145016000NRG23180620220137646
|
18/06/2022
|
Prabhavati devi
|
3145016WL021343
|
Prabhavati devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093263
|
|
Prabhavatidevi
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-066-001/239
(घोड़दौली)
|
3145016000NRG23180620220137648
|
18/06/2022
|
SUSHILA
|
3145016WL021343
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093254
|
|
SUSHILA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-066-001/272
(घोड़दौली)
|
3145016000NRG23180620220137651
|
18/06/2022
|
BITTAN DEVI
|
3145016WL021343
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093265
|
|
BITTANDEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-066-001/273
(घोड़दौली)
|
3145016000NRG23180620220137652
|
18/06/2022
|
URMILA DEVI
|
3145016WL021343
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093262
|
|
URMILADEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-066-001/304
(घोड़दौली)
|
3145016000NRG23180620220137654
|
18/06/2022
|
PUTAN
|
3145016WL021343
|
PUTAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093261
|
|
PUTAN
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-066-001/32
(घोड़दौली)
|
3145016000NRG23180620220137656
|
18/06/2022
|
SEETA DEVI
|
3145016WL021343
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093256
|
|
SEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-066-001/314
(घोड़दौली)
|
3145016000NRG23180620220137655
|
18/06/2022
|
ANITA DEVI
|
3145016WL021343
|
ANITA DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093259
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
UP-45-016-066-001/173
(घोड़दौली)
|
3145016000NRG23180620220137647
|
18/06/2022
|
SURAJ KUMAR BHARTIYA
|
3145016WL021343
|
SURAJ KUMAR BHARTIYA
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515093266
|
|
SURAJ KUMAR BHARTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|