|
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-45-016-043-001/190
(अनुवां)
|
3145016000NRG23260520220075380
|
26/05/2022
|
VIRENDAR KUMAR
|
3145016WL014196
|
VIRENDAR KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907155
|
|
VIRENDARKUMAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-043-001/230
(अनुवां)
|
3145016000NRG23260520220075382
|
26/05/2022
|
LALLI DEVI
|
3145016WL014196
|
LALLI DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907154
|
|
LALLIDEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-043-001/332
(अनुवां)
|
3145016000NRG23260520220075387
|
26/05/2022
|
VIJAY KUMAR
|
3145016WL014196
|
VIJAY KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907161
|
|
VIJAYKUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-043-001/357
(अनुवां)
|
3145016000NRG23260520220075389
|
26/05/2022
|
geeta devi
|
3145016WL014196
|
geeta devi
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907162
|
|
geetadevi
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-043-001/358
(अनुवां)
|
3145016000NRG23260520220075390
|
26/05/2022
|
RAMRATI DEVI
|
3145016WL014196
|
RAMRATI DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907164
|
|
RAMRATIDEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-043-001/442
(अनुवां)
|
3145016000NRG23260520220075397
|
26/05/2022
|
Ram Sajivan
|
3145016WL014196
|
Ram Sajivan
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907163
|
|
RamSajivan
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-043-001/443
(अनुवां)
|
3145016000NRG23260520220075398
|
26/05/2022
|
Luji
|
3145016WL014196
|
Luji
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907157
|
|
Luji
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-043-001/501
(अनुवां)
|
3145016000NRG23260520220075404
|
26/05/2022
|
ANIL KUMAR
|
3145016WL014196
|
ANIL KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907156
|
|
ANILKUMAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-043-001/504
(अनुवां)
|
3145016000NRG23260520220075405
|
26/05/2022
|
LALTA SAROJ
|
3145016WL014196
|
LALTA SAROJ
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907153
|
|
LALTASAROJ
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-043-001/508
(अनुवां)
|
3145016000NRG23260520220075407
|
26/05/2022
|
KANCHAN
|
3145016WL014196
|
KANCHAN
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907160
|
|
KANCHAN
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-043-001/508
(अनुवां)
|
3145016000NRG23260520220075406
|
26/05/2022
|
MANGAL
|
3145016WL014196
|
MANGAL
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907159
|
|
MANGAL
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-043-001/58
(अनुवां)
|
3145016000NRG23260520220075409
|
26/05/2022
|
VINOD KUMAR
|
3145016WL014196
|
VINOD KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907152
|
|
VINODKUMAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-043-001/99
(अनुवां)
|
3145016000NRG23260520220075418
|
26/05/2022
|
savari
|
3145016WL014196
|
savari
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907158
|
|
savari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
UP-45-016-043-001/431
(अनुवां)
|
3145016000NRG23260520220075394
|
26/05/2022
|
SAVITRA DEVI
|
3145016WL014196
|
SAVITRA DEVI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907168
|
|
SAVITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
PRATAPPUR
|
UP-45-016-043-001/392
(अनुवां)
|
3145016000NRG23260520220075393
|
26/05/2022
|
NANHKOLE DEVI
|
3145016WL014196
|
NANHKOLE DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820907151
|
|
NANHKOLEDEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-043-001/444
(अनुवां)
|
3145016000NRG23260520220075400
|
26/05/2022
|
JAY DEVI
|
3145016WL014196
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820907166
|
|
JAYDEVI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-043-001/444
(अनुवां)
|
3145016000NRG23260520220075399
|
26/05/2022
|
MATARU
|
3145016WL014196
|
MATARU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820907150
|
|
MATARU
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-043-001/445
(अनुवां)
|
3145016000NRG23260520220075401
|
26/05/2022
|
BHAI LAL BANVASI
|
3145016WL014196
|
BHAI LAL BANVASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820907167
|
|
BHAILALBANVASI
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-043-001/490
(अनुवां)
|
3145016000NRG23260520220075402
|
26/05/2022
|
KAUSHAN
|
3145016WL014196
|
KAUSHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820907165
|
|
KAUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
20
|
PRATAPPUR
|
UP-45-016-043-001/432
(अनुवां)
|
3145016000NRG23260520220075395
|
26/05/2022
|
SUNEETA DEVI
|
3145016WL014196
|
SUNEETA DEVI
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907149
|
|
MS SUNITA BANVASI
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-043-001/433
(अनुवां)
|
3145016000NRG23260520220075396
|
26/05/2022
|
GEETA DEVI
|
3145016WL014196
|
GEETA DEVI
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907148
|
|
MS GEETA DEVI
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-043-001/492
(अनुवां)
|
3145016000NRG23260520220075403
|
26/05/2022
|
PATTI DEVI
|
3145016WL014196
|
PATTI DEVI
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820907169
|
|
MS PATTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|