|
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-45-016-033-001/400
(भदारी)
|
3145016000NRG23300920220402347
|
30/09/2022
|
SUNITA DEVI MUSHAR
|
3145016WL055525
|
SUNITA DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103600
|
|
SUNITA DEVI MUSHAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-033-001/412
(भदारी)
|
3145016000NRG23300920220402349
|
30/09/2022
|
FOTO DEVI MUSHAR
|
3145016WL055525
|
FOTO DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103609
|
|
FOTO DEVI MUSHAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-033-001/413
(भदारी)
|
3145016000NRG23300920220402350
|
30/09/2022
|
GUNJA DEVI MUSHAR
|
3145016WL055525
|
GUNJA DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103602
|
|
GUNJA DEVI MUSHAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-033-001/462
(भदारी)
|
3145016000NRG23300920220402351
|
30/09/2022
|
MANI DEVI
|
3145016WL055525
|
MANI DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103603
|
|
MANI DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-033-001/463
(भदारी)
|
3145016000NRG23300920220402352
|
30/09/2022
|
SEEMA DEVI
|
3145016WL055525
|
SEEMA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103608
|
|
SEEMA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-033-001/487
(भदारी)
|
3145016000NRG23300920220402353
|
30/09/2022
|
Mo Irshad Khan
|
3145016WL055525
|
Mo Irshad Khan
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103604
|
|
Mo Irshad Khan
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-033-001/488
(भदारी)
|
3145016000NRG23300920220402354
|
30/09/2022
|
Jiyarat Husaain
|
3145016WL055525
|
Jiyarat Husaain
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103596
|
|
Jiyarat Husaain
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-033-001/490
(भदारी)
|
3145016000NRG23300920220402355
|
30/09/2022
|
Anwar Khan
|
3145016WL055525
|
Anwar Khan
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103597
|
|
Anwar Khan
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-033-001/492
(भदारी)
|
3145016000NRG23300920220402356
|
30/09/2022
|
Neeraj Kumar
|
3145016WL055525
|
Neeraj Kumar
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103598
|
|
Neeraj Kumar
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-033-001/494
(भदारी)
|
3145016000NRG23300920220402357
|
30/09/2022
|
Ale Jafar
|
3145016WL055525
|
Ale Jafar
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103599
|
|
Ale Jafar
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-033-001/495
(भदारी)
|
3145016000NRG23300920220402358
|
30/09/2022
|
Ejaj Husain
|
3145016WL055525
|
Ejaj Husain
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103595
|
|
Ejaj Husain
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-033-001/497
(भदारी)
|
3145016000NRG23300920220402360
|
30/09/2022
|
Saroja Devi
|
3145016WL055525
|
Saroja Devi
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103601
|
|
Saroja Devi
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-033-001/55
(भदारी)
|
3145016000NRG23300920220402361
|
30/09/2022
|
JITENDRA KUMAR
|
3145016WL055525
|
JITENDRA KUMAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103610
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
UP-45-016-033-001/39
(भदारी)
|
3145016000NRG23300920220402346
|
30/09/2022
|
Shahjahan Begam
|
3145016WL055525
|
Shahjahan Begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103606
|
|
Shahjahan Begam
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-033-001/404
(भदारी)
|
3145016000NRG23300920220402348
|
30/09/2022
|
REKHA DEVI MUSHAR
|
3145016WL055525
|
REKHA DEVI MUSHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103605
|
|
REKHA DEVI MUSHAR
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-033-001/496
(भदारी)
|
3145016000NRG23300920220402359
|
30/09/2022
|
Ran Vijay Kumar
|
3145016WL055525
|
Ran Vijay Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103607
|
|
Ran Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|