|
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-45-016-036-001/369
(आरा खुर्द)
|
3145016000NRG23041120220454857
|
05/11/2022
|
FURTILA DEVI
|
3145016WL062601
|
FURTILA DEVI
|
00045
|
BARB0CHAKAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592138
|
|
FURTILA DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-036-001/405
(आरा खुर्द)
|
3145016000NRG23041120220454860
|
05/11/2022
|
AKASH KUMAR
|
3145016WL062601
|
AKASH KUMAR
|
00045
|
BARB0CHAKAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592139
|
|
AKASH KUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-036-001/443
(आरा खुर्द)
|
3145016000NRG23041120220454865
|
05/11/2022
|
Anand Kumar
|
3145016WL062601
|
Anand Kumar
|
00045
|
BARB0CHAKAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592128
|
|
Anand Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-036-001/407
(आरा खुर्द)
|
3145016000NRG23041120220454861
|
05/11/2022
|
TASBIRA DEVI
|
3145016WL062601
|
TASBIRA DEVI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592137
|
|
TASBIRA DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-036-001/409
(आरा खुर्द)
|
3145016000NRG23041120220454862
|
05/11/2022
|
PRAMILA DEVI
|
3145016WL062601
|
PRAMILA DEVI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592129
|
|
PRAMILA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-036-001/416
(आरा खुर्द)
|
3145016000NRG23041120220454863
|
05/11/2022
|
RITIK VISHWAKARMA
|
3145016WL062601
|
RITIK VISHWAKARMA
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592130
|
|
RITIK VISHVKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-036-001/356
(आरा खुर्द)
|
3145016000NRG23041120220454856
|
05/11/2022
|
SANNO DEVI
|
3145016WL062601
|
SANNO DEVI
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592132
|
|
SHANNO KUMARI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-036-001/396
(आरा खुर्द)
|
3145016000NRG23041120220454858
|
05/11/2022
|
ram babu
|
3145016WL062601
|
ram babu
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592134
|
|
RAM BABU PASI S/O=RAM BALI PASI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-036-001/398
(आरा खुर्द)
|
3145016000NRG23041120220454859
|
05/11/2022
|
PUSPA DEVI
|
3145016WL062601
|
PUSPA DEVI
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592133
|
|
PUSHPA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-036-001/437
(आरा खुर्द)
|
3145016000NRG23041120220454864
|
05/11/2022
|
KAMLESH KUMAR
|
3145016WL062601
|
KAMLESH KUMAR
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592136
|
|
KAMLESH KUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-036-001/539
(आरा खुर्द)
|
3145016000NRG23041120220454866
|
05/11/2022
|
Sachin Kumar
|
3145016WL062601
|
Sachin Kumar
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592131
|
|
SACHIN KUMAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-036-001/7
(आरा खुर्द)
|
3145016000NRG23041120220454867
|
05/11/2022
|
NISHA DEVI
|
3145016WL062601
|
NISHA DEVI
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631592135
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|