|
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-45-016-025-003/311
(गोलवा गोठवां)
|
3145016000NRG23020720220180557
|
02/07/2022
|
RAM PYARI
|
3145016WL025401
|
RAM PYARI
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852981801
|
|
RAM PYARI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-025-003/313
(गोलवा गोठवां)
|
3145016000NRG23020720220180558
|
02/07/2022
|
BABLU
|
3145016WL025401
|
BABLU
|
00045
|
BARB0DHAALL
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852981796
|
|
BABLU
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-025-003/328
(गोलवा गोठवां)
|
3145016000NRG23020720220180560
|
02/07/2022
|
PUSHPA DEVI
|
3145016WL025401
|
PUSHPA DEVI
|
00045
|
BARB0DHAALL
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852981797
|
|
PUSHPA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-025-003/67
(गोलवा गोठवां)
|
3145016000NRG23020720220180564
|
02/07/2022
|
RAJESH
|
3145016WL025401
|
RAJESH
|
00045
|
BARB0DHAALL
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852981799
|
|
RAJESH
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-025-003/68
(गोलवा गोठवां)
|
3145016000NRG23020720220180565
|
02/07/2022
|
KALAWATI DEVI
|
3145016WL025401
|
KALAWATI DEVI
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852981798
|
|
KALAWATI DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-025-003/83
(गोलवा गोठवां)
|
3145016000NRG23020720220180570
|
02/07/2022
|
DEVA NAND
|
3145016WL025401
|
DEVA NAND
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852981800
|
|
DEVA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-025-003/309
(गोलवा गोठवां)
|
3145016000NRG23020720220180555
|
02/07/2022
|
URMILA DEVI
|
3145016WL025401
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852981804
|
|
URMILA DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-025-003/310
(गोलवा गोठवां)
|
3145016000NRG23020720220180556
|
02/07/2022
|
RAMA SHANKAR
|
3145016WL025401
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852981806
|
|
RAMA SHANKAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-025-003/316
(गोलवा गोठवां)
|
3145016000NRG23020720220180559
|
02/07/2022
|
PUSPA
|
3145016WL025401
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852981803
|
|
PUSPA
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-025-003/64
(गोलवा गोठवां)
|
3145016000NRG23020720220180563
|
02/07/2022
|
SIYA RAM
|
3145016WL025401
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852981802
|
|
SIYA RAM
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-025-003/69
(गोलवा गोठवां)
|
3145016000NRG23020720220180566
|
02/07/2022
|
GENA BHARTIYA
|
3145016WL025401
|
GENA BHARTIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852981793
|
|
GENA BHARTIYA
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-025-003/70
(गोलवा गोठवां)
|
3145016000NRG23020720220180567
|
02/07/2022
|
SAVITA DEVI
|
3145016WL025401
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852981794
|
|
SAVITA DEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-025-003/71
(गोलवा गोठवां)
|
3145016000NRG23020720220180568
|
02/07/2022
|
Javahir
|
3145016WL025401
|
Javahir
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852981791
|
|
Javahir
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-025-003/74
(गोलवा गोठवां)
|
3145016000NRG23020720220180569
|
02/07/2022
|
Chhavi Nath
|
3145016WL025401
|
Chhavi Nath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852981795
|
|
Chhavi Nath
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-025-003/84
(गोलवा गोठवां)
|
3145016000NRG23020720220180571
|
02/07/2022
|
MONA DEVI
|
3145016WL025401
|
MONA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852981805
|
|
MONA DEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-025-003/88
(गोलवा गोठवां)
|
3145016000NRG23020720220180572
|
02/07/2022
|
OM PRAKASH
|
3145016WL025401
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852981792
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|