|
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-45-016-055-001/223
(चकिया साथर)
|
3145016000NRG23090620220113436
|
09/06/2022
|
CHANNO DEVI
|
3145016WL018732
|
CHANNO DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664571
|
|
CHANNODEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-055-001/225
(चकिया साथर)
|
3145016000NRG23090620220113437
|
09/06/2022
|
MANORMA DEVI
|
3145016WL018732
|
MANORMA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664564
|
|
MANORMADEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-055-001/370
(चकिया साथर)
|
3145016000NRG23090620220113441
|
09/06/2022
|
RIYAJ AHMAD
|
3145016WL018732
|
RIYAJ AHMAD
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664558
|
|
RIYAJAHMAD
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-055-001/378
(चकिया साथर)
|
3145016000NRG23090620220113443
|
09/06/2022
|
RINKI DEVI
|
3145016WL018732
|
RINKI DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664559
|
|
RINKIDEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-055-001/383
(चकिया साथर)
|
3145016000NRG23090620220113445
|
09/06/2022
|
SONI GUPTA
|
3145016WL018732
|
SONI GUPTA
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664561
|
|
SONIGUPTA
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-055-001/388
(चकिया साथर)
|
3145016000NRG23090620220113447
|
09/06/2022
|
SHANTI DEVI
|
3145016WL018732
|
SHANTI DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664563
|
|
SHANTIDEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-055-001/389
(चकिया साथर)
|
3145016000NRG23090620220113448
|
09/06/2022
|
CHANCHAL DEVI
|
3145016WL018732
|
CHANCHAL DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664562
|
|
CHANCHALDEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-055-001/78
(चकिया साथर)
|
3145016000NRG23090620220113451
|
09/06/2022
|
SHIV RAM
|
3145016WL018732
|
SHIV RAM
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664560
|
|
SHIVRAM
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-055-001/96
(चकिया साथर)
|
3145016000NRG23090620220113452
|
09/06/2022
|
RAMA SHANKAR
|
3145016WL018732
|
RAMA SHANKAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664565
|
|
RAMASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
PRATAPPUR
|
UP-45-016-055-001/372
(चकिया साथर)
|
3145016000NRG23090620220113442
|
09/06/2022
|
AJAY KUMAR
|
3145016WL018732
|
AJAY KUMAR
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664569
|
|
AJAYKUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-055-001/381
(चकिया साथर)
|
3145016000NRG23090620220113444
|
09/06/2022
|
GYANTI DEVI
|
3145016WL018732
|
GYANTI DEVI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664570
|
|
GYANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-055-001/114
(चकिया साथर)
|
3145016000NRG23090620220113433
|
09/06/2022
|
RAKESH KUMAR
|
3145016WL018732
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664567
|
|
RAKESHKUMAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-055-001/384
(चकिया साथर)
|
3145016000NRG23090620220113446
|
09/06/2022
|
POOJA
|
3145016WL018732
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664568
|
|
POOJA
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-055-001/390
(चकिया साथर)
|
3145016000NRG23090620220113449
|
09/06/2022
|
ANARA DEVI
|
3145016WL018732
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442664566
|
|
ANARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|