|
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-45-016-033-001/227
(भदारी)
|
3145016000NRG23171020220426257
|
17/10/2022
|
ANITA DEVI
|
3145016WL059027
|
ANITA DEVI
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934055
|
|
ANITA DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-033-001/227
(भदारी)
|
3145016000NRG23171020220426258
|
17/10/2022
|
BABULE
|
3145016WL059027
|
BABULE
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934058
|
|
BABULE
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-033-001/409
(भदारी)
|
3145016000NRG23171020220426260
|
17/10/2022
|
SANGEETA MUSHAR
|
3145016WL059027
|
SANGEETA MUSHAR
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934056
|
|
SANGEETA MUSHAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-033-001/417
(भदारी)
|
3145016000NRG23171020220426262
|
17/10/2022
|
SUMAN BHARTI
|
3145016WL059027
|
SUMAN BHARTI
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934053
|
|
SUMAN BHARTI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-033-001/437
(भदारी)
|
3145016000NRG23171020220426265
|
17/10/2022
|
MENKA DEVI
|
3145016WL059027
|
MENKA DEVI
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934054
|
|
MENKA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-033-001/464
(भदारी)
|
3145016000NRG23171020220426266
|
17/10/2022
|
ARCHANA DEVI
|
3145016WL059027
|
ARCHANA DEVI
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934059
|
|
ARCHANA DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-033-001/465
(भदारी)
|
3145016000NRG23171020220426267
|
17/10/2022
|
MADHURI DEVI
|
3145016WL059027
|
MADHURI DEVI
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934066
|
|
MADHURI DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-033-001/466
(भदारी)
|
3145016000NRG23171020220426268
|
17/10/2022
|
KUSUM DEVI
|
3145016WL059027
|
KUSUM DEVI
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934061
|
|
KUSUM DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-033-001/467
(भदारी)
|
3145016000NRG23171020220426269
|
17/10/2022
|
SHEELA DEVI
|
3145016WL059027
|
SHEELA DEVI
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934065
|
|
SHEELA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-033-001/469
(भदारी)
|
3145016000NRG23171020220426271
|
17/10/2022
|
PHOTO DEVI
|
3145016WL059027
|
PHOTO DEVI
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934064
|
|
PHOTO DEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-033-001/472
(भदारी)
|
3145016000NRG23171020220426272
|
17/10/2022
|
SAROJA DEVI
|
3145016WL059027
|
SAROJA DEVI
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934060
|
|
SAROJA DEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-033-001/477
(भदारी)
|
3145016000NRG23171020220426274
|
17/10/2022
|
SUMAN
|
3145016WL059027
|
SUMAN
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934063
|
|
SUMAN
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-033-001/485
(भदारी)
|
3145016000NRG23171020220426276
|
17/10/2022
|
SONA MUSHAR
|
3145016WL059027
|
SONA MUSHAR
|
00045
|
BARB0BHELKH
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614934062
|
|
SONA MUSHAR
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-033-001/489
(भदारी)
|
3145016000NRG23171020220426277
|
17/10/2022
|
Deena Nath
|
3145016WL059027
|
Deena Nath
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934057
|
|
Deena Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
15
|
PRATAPPUR
|
UP-45-016-033-001/473
(भदारी)
|
3145016000NRG23171020220426273
|
17/10/2022
|
MEERA MUSHAR
|
3145016WL059027
|
MEERA MUSHAR
|
00045
|
BARB0JANGHA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934050
|
|
MEERA MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
PRATAPPUR
|
UP-45-016-033-001/415
(भदारी)
|
3145016000NRG23171020220426261
|
17/10/2022
|
MOHIT KUMAR
|
3145016WL059027
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934049
|
|
MOHIT KUMAR
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-033-001/428
(भदारी)
|
3145016000NRG23171020220426263
|
17/10/2022
|
AMRITI DEVI
|
3145016WL059027
|
AMRITI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934047
|
|
AMRITI DEVI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-033-001/433
(भदारी)
|
3145016000NRG23171020220426264
|
17/10/2022
|
PREMA DEVI
|
3145016WL059027
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934048
|
|
PREMA DEVI
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-033-001/468
(भदारी)
|
3145016000NRG23171020220426270
|
17/10/2022
|
KARINGA
|
3145016WL059027
|
KARINGA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934051
|
|
KARINGA
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-033-001/482
(भदारी)
|
3145016000NRG23171020220426275
|
17/10/2022
|
SULEMA
|
3145016WL059027
|
SULEMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614934052
|
|
SULEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|