|
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-45-016-030-001/669
(रिठुआ)
|
3145016000NRG23060820220280952
|
06/08/2022
|
SUNEETA DEVI
|
3145016WL034574
|
SUNEETA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640815
|
|
SUNEETA DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-030-001/675
(रिठुआ)
|
3145016000NRG23060820220280953
|
06/08/2022
|
JEERA DEVI
|
3145016WL034574
|
JEERA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640814
|
|
JEERA DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-030-001/678
(रिठुआ)
|
3145016000NRG23060820220280955
|
06/08/2022
|
SURAJ KUMAR SAROJ
|
3145016WL034574
|
SURAJ KUMAR SAROJ
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914640819
|
|
SURAJ KUMAR SAROJ
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-030-001/699
(रिठुआ)
|
3145016000NRG23060820220280956
|
06/08/2022
|
PRITHVI RAJ
|
3145016WL034574
|
PRITHVI RAJ
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640823
|
|
PRITHVI RAJ
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-030-001/734
(रिठुआ)
|
3145016000NRG23060820220280957
|
06/08/2022
|
SUMAN SAROJ
|
3145016WL034574
|
SUMAN SAROJ
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640820
|
|
SUMAN SAROJ
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-030-001/749
(रिठुआ)
|
3145016000NRG23060820220280959
|
06/08/2022
|
SANGEETA DEVI
|
3145016WL034574
|
SANGEETA DEVI
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914640816
|
|
SANGEETA DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-030-001/788
(रिठुआ)
|
3145016000NRG23060820220280960
|
06/08/2022
|
PANKAJ KUMAR
|
3145016WL034574
|
PANKAJ KUMAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640818
|
|
PANKAJ KUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-030-001/790
(रिठुआ)
|
3145016000NRG23060820220280961
|
06/08/2022
|
NIKHILESH
|
3145016WL034574
|
NIKHILESH
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640833
|
|
NIKHILESH
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-030-001/821
(रिठुआ)
|
3145016000NRG23060820220280963
|
06/08/2022
|
BUDUL
|
3145016WL034574
|
BUDUL
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640821
|
|
BUDUL
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-030-001/843
(रिठुआ)
|
3145016000NRG23060820220280964
|
06/08/2022
|
SANGEETA DEVI
|
3145016WL034574
|
SANGEETA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640817
|
|
SANGEETA DEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-030-001/966
(रिठुआ)
|
3145016000NRG23060820220280967
|
06/08/2022
|
NISHA
|
3145016WL034574
|
NISHA
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640822
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-030-001/1113
(रिठुआ)
|
3145016000NRG23060820220280945
|
06/08/2022
|
SONU
|
3145016WL034574
|
SONU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914640829
|
|
SONU
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-030-001/143
(रिठुआ)
|
3145016000NRG23060820220280946
|
06/08/2022
|
ANIL
|
3145016WL034574
|
ANIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914640826
|
|
ANIL
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-030-001/63
(रिठुआ)
|
3145016000NRG23060820220280950
|
06/08/2022
|
MEVALAL
|
3145016WL034574
|
MEVALAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914640825
|
|
MEVALAL
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-030-001/676
(रिठुआ)
|
3145016000NRG23060820220280954
|
06/08/2022
|
SURAJ KUMAR
|
3145016WL034574
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914640827
|
|
SURAJ KUMAR
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-030-001/738
(रिठुआ)
|
3145016000NRG23060820220280958
|
06/08/2022
|
GUDIYA DEVI
|
3145016WL034574
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914640828
|
|
GUDIYA DEVI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-030-001/791
(रिठुआ)
|
3145016000NRG23060820220280962
|
06/08/2022
|
AVINASH
|
3145016WL034574
|
AVINASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640824
|
|
AVINASH
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-030-001/871
(रिठुआ)
|
3145016000NRG23060820220280965
|
06/08/2022
|
BIND KAPIL DEV
|
3145016WL034574
|
BIND KAPIL DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640832
|
|
BIND KAPIL DEV
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-030-001/948
(रिठुआ)
|
3145016000NRG23060820220280966
|
06/08/2022
|
RANI
|
3145016WL034574
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640830
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
20
|
PRATAPPUR
|
UP-45-016-030-001/666
(रिठुआ)
|
3145016000NRG23060820220280951
|
06/08/2022
|
DHARMENDRA KUMAR BHARTIYA
|
3145016WL034574
|
DHARMENDRA KUMAR BHARTIYA
|
00176
|
IDIB000H526
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914640831
|
|
DHARMENDRA KUMAR BHARTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|