|
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-45-016-046-001/356
(झारी)
|
3145016000NRG23160620220132261
|
16/06/2022
|
SUSHILA DEVI
|
3145016WL020860
|
SUSHILA DEVI
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513839866
|
|
SUSHILADEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-046-001/358
(झारी)
|
3145016000NRG23160620220132262
|
16/06/2022
|
SHIV SHANKAR BHARTIY
|
3145016WL020860
|
SHIV SHANKAR BHARTIY
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513839863
|
|
SHIVSHANKARBHARTIY
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-046-001/367
(झारी)
|
3145016000NRG23160620220132264
|
16/06/2022
|
RAJESH SINGH
|
3145016WL020860
|
RAJESH SINGH
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513839864
|
|
RAJESHSINGH
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-046-002/369
(झारी)
|
3145016000NRG23160620220132274
|
16/06/2022
|
MINA DEVI
|
3145016WL020860
|
MINA DEVI
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513839865
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-046-001/241
(झारी)
|
3145016000NRG23160620220132260
|
16/06/2022
|
PYARI DEVI
|
3145016WL020860
|
PYARI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513839861
|
|
PYARIDEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-046-001/241
(झारी)
|
3145016000NRG23160620220132259
|
16/06/2022
|
Ram Dhani
|
3145016WL020860
|
Ram Dhani
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513839858
|
|
RamDhani
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-046-001/358
(झारी)
|
3145016000NRG23160620220132263
|
16/06/2022
|
PRABHAWATI
|
3145016WL020860
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513839859
|
|
PRABHAWATI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-046-001/420
(झारी)
|
3145016000NRG23160620220132265
|
16/06/2022
|
SHIV SHANKAR YADAV
|
3145016WL020860
|
SHIV SHANKAR YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513839862
|
|
SHIVSHANKARYADAV
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-046-002/207
(झारी)
|
3145016000NRG23160620220132269
|
16/06/2022
|
PARWATI
|
3145016WL020860
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513839857
|
|
PARWATI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-046-002/368
(झारी)
|
3145016000NRG23160620220132273
|
16/06/2022
|
VIJAY KUMARI
|
3145016WL020860
|
VIJAY KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513839860
|
|
VIJAYKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|