|
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-45-016-025-003/311
(गोलवा गोठवां)
|
3145016000NRG23140720220215342
|
14/07/2022
|
RAM PYARI
|
3145016WL028497
|
RAM PYARI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868682375
|
|
RAM PYARI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-025-003/313
(गोलवा गोठवां)
|
3145016000NRG23140720220215344
|
14/07/2022
|
BABLU
|
3145016WL028497
|
BABLU
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868682369
|
|
BABLU
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-025-003/314
(गोलवा गोठवां)
|
3145016000NRG23140720220215345
|
14/07/2022
|
NEETU DEVI
|
3145016WL028497
|
NEETU DEVI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868682368
|
|
NEETU DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-025-003/328
(गोलवा गोठवां)
|
3145016000NRG23140720220215348
|
14/07/2022
|
PUSHPA DEVI
|
3145016WL028497
|
PUSHPA DEVI
|
00045
|
BARB0DHAALL
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868682370
|
|
PUSHPA DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-025-003/59
(गोलवा गोठवां)
|
3145016000NRG23140720220215353
|
14/07/2022
|
NIRMLA DEVI
|
3145016WL028497
|
NIRMLA DEVI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868682373
|
|
NIRMLA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-025-003/67
(गोलवा गोठवां)
|
3145016000NRG23140720220215355
|
14/07/2022
|
RAJESH
|
3145016WL028497
|
RAJESH
|
00045
|
BARB0DHAALL
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868682372
|
|
RAJESH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-025-003/68
(गोलवा गोठवां)
|
3145016000NRG23140720220215356
|
14/07/2022
|
KALAWATI DEVI
|
3145016WL028497
|
KALAWATI DEVI
|
00045
|
BARB0DHAALL
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868682371
|
|
KALAWATI DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-025-003/83
(गोलवा गोठवां)
|
3145016000NRG23140720220215362
|
14/07/2022
|
DEVA NAND
|
3145016WL028497
|
DEVA NAND
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868682374
|
|
DEVA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-025-003/310
(गोलवा गोठवां)
|
3145016000NRG23140720220215341
|
14/07/2022
|
RAMA SHANKAR
|
3145016WL028497
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868682358
|
|
RAMA SHANKAR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-025-003/312
(गोलवा गोठवां)
|
3145016000NRG23140720220215343
|
14/07/2022
|
JADAWATI
|
3145016WL028497
|
JADAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868682361
|
|
JADAWATI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-025-003/316
(गोलवा गोठवां)
|
3145016000NRG23140720220215346
|
14/07/2022
|
PUSPA
|
3145016WL028497
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868682362
|
|
PUSPA
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-025-003/317
(गोलवा गोठवां)
|
3145016000NRG23140720220215347
|
14/07/2022
|
YOGENDRA KUMAR
|
3145016WL028497
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868682364
|
|
YOGENDRA KUMAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-025-003/64
(गोलवा गोठवां)
|
3145016000NRG23140720220215354
|
14/07/2022
|
SIYA RAM
|
3145016WL028497
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868682363
|
|
SIYA RAM
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-025-003/70
(गोलवा गोठवां)
|
3145016000NRG23140720220215357
|
14/07/2022
|
SAVITA DEVI
|
3145016WL028497
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868682366
|
|
SAVITA DEVI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-025-003/71
(गोलवा गोठवां)
|
3145016000NRG23140720220215358
|
14/07/2022
|
Javahir
|
3145016WL028497
|
Javahir
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868682357
|
|
Javahir
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-025-003/74
(गोलवा गोठवां)
|
3145016000NRG23140720220215359
|
14/07/2022
|
Chhavi Nath
|
3145016WL028497
|
Chhavi Nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868682367
|
|
Chhavi Nath
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-025-003/80
(गोलवा गोठवां)
|
3145016000NRG23140720220215360
|
14/07/2022
|
NITIN PANDEY
|
3145016WL028497
|
NITIN PANDEY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868682360
|
|
NITIN PANDEY
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-025-003/82
(गोलवा गोठवां)
|
3145016000NRG23140720220215361
|
14/07/2022
|
POONAM DUBEY
|
3145016WL028497
|
POONAM DUBEY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868682359
|
|
POONAM DUBEY
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-025-003/88
(गोलवा गोठवां)
|
3145016000NRG23140720220215363
|
14/07/2022
|
OM PRAKASH
|
3145016WL028497
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868682365
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|