|
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-45-016-005-001/107
(नेदुला)
|
3145016000NRG23260820220337267
|
27/08/2022
|
GENA DEVI
|
3145016WL044643
|
GENA DEVI
|
00045
|
BARB0JANGHA
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398712874
|
|
GENA DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/738
(नेदुला)
|
3145016000NRG23260820220337276
|
27/08/2022
|
SAPNA MUSHAR
|
3145016WL044643
|
SAPNA MUSHAR
|
00045
|
BARB0JANGHA
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398712880
|
|
SAPNA MUSHAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-005-001/738
(नेदुला)
|
3145016000NRG23260820220337277
|
27/08/2022
|
SURENDRA MUSHAR
|
3145016WL044643
|
SURENDRA MUSHAR
|
00045
|
BARB0JANGHA
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398712881
|
|
SURENDRA MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-005-001/247
(नेदुला)
|
3145016000NRG23260820220337268
|
27/08/2022
|
PREMA DEVI
|
3145016WL044643
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398712872
|
|
PREMA DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-005-001/518
(नेदुला)
|
3145016000NRG23260820220337270
|
27/08/2022
|
BACHAI
|
3145016WL044643
|
BACHAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398712873
|
|
BACHAI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-005-001/524
(नेदुला)
|
3145016000NRG23260820220337271
|
27/08/2022
|
NANGA
|
3145016WL044643
|
NANGA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398712871
|
|
NANGA
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-005-001/525
(नेदुला)
|
3145016000NRG23260820220337272
|
27/08/2022
|
RAJ KUMAR
|
3145016WL044643
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398712870
|
|
RAJ KUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-005-001/627
(नेदुला)
|
3145016000NRG23260820220337273
|
27/08/2022
|
SARITA BIND
|
3145016WL044643
|
SARITA BIND
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398712877
|
|
SARITA BIND
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-005-001/628
(नेदुला)
|
3145016000NRG23260820220337274
|
27/08/2022
|
RAJ KUMARI
|
3145016WL044643
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398712879
|
|
RAJ KUMARI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-005-001/735
(नेदुला)
|
3145016000NRG23260820220337275
|
27/08/2022
|
USHA DEVI
|
3145016WL044643
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398712878
|
|
USHA DEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-005-001/748
(नेदुला)
|
3145016000NRG23260820220337278
|
27/08/2022
|
Manoj Kumar Banvasi
|
3145016WL044643
|
Manoj Kumar Banvasi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398712876
|
|
Manoj Kumar Banvasi
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-005-001/750
(नेदुला)
|
3145016000NRG23260820220337279
|
27/08/2022
|
Parmendra Kumar
|
3145016WL044643
|
Parmendra Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398712875
|
|
Parmendra Kumar
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-005-001/87
(नेदुला)
|
3145016000NRG23260820220337280
|
27/08/2022
|
DILEEP
|
3145016WL044643
|
DILEEP
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398712882
|
|
DILEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|