|
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)
|
3145016000NRG23280520220084075
|
28/05/2022
|
ANITA DEVI
|
3145016WL015354
|
ANITA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478267
|
|
ANITADEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-033-001/463
(भदारी)
|
3145016000NRG23280520220084076
|
28/05/2022
|
SEEMA DEVI
|
3145016WL015354
|
SEEMA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478268
|
|
SEEMADEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-033-001/464
(भदारी)
|
3145016000NRG23280520220084077
|
28/05/2022
|
ARCHANA DEVI
|
3145016WL015354
|
ARCHANA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478269
|
|
ARCHANADEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-033-001/465
(भदारी)
|
3145016000NRG23280520220084078
|
28/05/2022
|
MADHURI DEVI
|
3145016WL015354
|
MADHURI DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478277
|
|
MADHURIDEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-033-001/466
(भदारी)
|
3145016000NRG23280520220084079
|
28/05/2022
|
KUSUM DEVI
|
3145016WL015354
|
KUSUM DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478272
|
|
KUSUMDEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-033-001/467
(भदारी)
|
3145016000NRG23280520220084080
|
28/05/2022
|
SHEELA DEVI
|
3145016WL015354
|
SHEELA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478276
|
|
SHEELADEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-033-001/469
(भदारी)
|
3145016000NRG23280520220084082
|
28/05/2022
|
PHOTO DEVI
|
3145016WL015354
|
PHOTO DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478275
|
|
PHOTODEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-033-001/472
(भदारी)
|
3145016000NRG23280520220084083
|
28/05/2022
|
SAROJA DEVI
|
3145016WL015354
|
SAROJA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478270
|
|
SAROJADEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-033-001/477
(भदारी)
|
3145016000NRG23280520220084085
|
28/05/2022
|
SUMAN
|
3145016WL015354
|
SUMAN
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478274
|
|
SUMAN
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-033-001/481
(भदारी)
|
3145016000NRG23280520220084086
|
28/05/2022
|
CHANDA MUSHAR
|
3145016WL015354
|
CHANDA MUSHAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478271
|
|
CHANDAMUSHAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-033-001/485
(भदारी)
|
3145016000NRG23280520220084089
|
28/05/2022
|
SONA MUSHAR
|
3145016WL015354
|
SONA MUSHAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478273
|
|
SONAMUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-033-001/473
(भदारी)
|
3145016000NRG23280520220084084
|
28/05/2022
|
MEERA MUSHAR
|
3145016WL015354
|
MEERA MUSHAR
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478281
|
|
MEERAMUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
UP-45-016-033-001/468
(भदारी)
|
3145016000NRG23280520220084081
|
28/05/2022
|
KARINGA
|
3145016WL015354
|
KARINGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478278
|
|
KARINGA
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-033-001/482
(भदारी)
|
3145016000NRG23280520220084087
|
28/05/2022
|
SULEMA
|
3145016WL015354
|
SULEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478279
|
|
SULEMA
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-033-001/483
(भदारी)
|
3145016000NRG23280520220084088
|
28/05/2022
|
RANJANA
|
3145016WL015354
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478280
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|