|
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-45-016-002-001/291
(सोरों)
|
3145016000NRG23070920220356712
|
07/09/2022
|
SAUKHLAL
|
3145016WL047885
|
SAUKHLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213385
|
|
SAUKHLAL
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-002-001/605
(सोरों)
|
3145016000NRG23070920220356713
|
07/09/2022
|
CHIRAUJI LAL
|
3145016WL047885
|
CHIRAUJI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213386
|
|
CHIRAUJI LAL
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-002-001/608
(सोरों)
|
3145016000NRG23070920220356714
|
07/09/2022
|
MAHENDRA KUMAR
|
3145016WL047885
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213390
|
|
MAHENDRA KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-002-001/609
(सोरों)
|
3145016000NRG23070920220356715
|
07/09/2022
|
RAJKUMARI
|
3145016WL047885
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213395
|
|
RAJKUMARI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-002-001/654
(सोरों)
|
3145016000NRG23070920220356717
|
07/09/2022
|
SUDHRA DEVI
|
3145016WL047885
|
SUDHRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213397
|
|
SUDHRA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-002-001/676
(सोरों)
|
3145016000NRG23070920220356718
|
07/09/2022
|
PREETAM BIND
|
3145016WL047885
|
PREETAM BIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213384
|
|
PREETAM BIND
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-002-001/677
(सोरों)
|
3145016000NRG23070920220356719
|
07/09/2022
|
KAMLA DEVI
|
3145016WL047885
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213388
|
|
KAMLA DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-002-001/706
(सोरों)
|
3145016000NRG23070920220356720
|
07/09/2022
|
RAM AUTAR
|
3145016WL047885
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213387
|
|
RAM AUTAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-002-001/721
(सोरों)
|
3145016000NRG23070920220356721
|
07/09/2022
|
ANEETA DEVI
|
3145016WL047885
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213389
|
|
ANEETA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-002-001/820
(सोरों)
|
3145016000NRG23070920220356724
|
07/09/2022
|
VINOD KUMAR
|
3145016WL047885
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213391
|
|
VINOD KUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-002-001/843
(सोरों)
|
3145016000NRG23070920220356725
|
07/09/2022
|
LAKSHMAN
|
3145016WL047885
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646213396
|
|
LAKSHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-002-001/625
(सोरों)
|
3145016000NRG23070920220356716
|
07/09/2022
|
SANGEETA
|
3145016WL047885
|
SANGEETA
|
00415
|
SBIN0000155
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213392
|
|
MS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
UP-45-016-002-001/768
(सोरों)
|
3145016000NRG23070920220356722
|
07/09/2022
|
LALTI DEVI
|
3145016WL047885
|
LALTI DEVI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646213394
|
|
MRS LALTIDEVI WO GAJADHARPRASAD
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-002-001/769
(सोरों)
|
3145016000NRG23070920220356723
|
07/09/2022
|
URMILA DEVI
|
3145016WL047885
|
URMILA DEVI
|
00415
|
SBIN0003617
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646213393
|
|
MRS URMILADEVI WO BABULNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|