|
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-45-016-072-001/137
(पूरे मिश्र)
|
3145016000NRG23180820220311659
|
18/08/2022
|
RAJESH
|
3145016WL039008
|
RAJESH
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234197
|
|
RAJESH
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-072-001/361
(पूरे मिश्र)
|
3145016000NRG23180820220311662
|
18/08/2022
|
RAMESH
|
3145016WL039008
|
RAMESH
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234195
|
|
RAMESH
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-072-002/194
(पूरे मिश्र)
|
3145016000NRG23180820220311667
|
18/08/2022
|
RAM BAHADUR GAUTAM
|
3145016WL039008
|
RAM BAHADUR GAUTAM
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234194
|
|
RAM BAHADUR GAUTAM
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-072-003/117
(पूरे मिश्र)
|
3145016000NRG23180820220311668
|
18/08/2022
|
Raj Bhadur
|
3145016WL039008
|
Raj Bhadur
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234196
|
|
Raj Bhadur
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-072-004/202
(पूरे मिश्र)
|
3145016000NRG23180820220311672
|
18/08/2022
|
PRABHAWATI
|
3145016WL039008
|
PRABHAWATI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234193
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-072-001/231
(पूरे मिश्र)
|
3145016000NRG23180820220311660
|
18/08/2022
|
RADHE SHYAM
|
3145016WL039008
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234199
|
|
RADHE SHYAM
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-072-001/358
(पूरे मिश्र)
|
3145016000NRG23180820220311661
|
18/08/2022
|
SHEELA DEVI
|
3145016WL039008
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234204
|
|
SHEELA DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-072-001/362
(पूरे मिश्र)
|
3145016000NRG23180820220311663
|
18/08/2022
|
GOPI
|
3145016WL039008
|
GOPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234205
|
|
GOPI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-072-001/363
(पूरे मिश्र)
|
3145016000NRG23180820220311664
|
18/08/2022
|
VIDHA DEVI
|
3145016WL039008
|
VIDHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234198
|
|
VIDHA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-072-001/52
(पूरे मिश्र)
|
3145016000NRG23180820220311665
|
18/08/2022
|
BABA
|
3145016WL039008
|
BABA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234206
|
|
BABA
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-072-004/152
(पूरे मिश्र)
|
3145016000NRG23180820220311669
|
18/08/2022
|
ALI MOHMMAD
|
3145016WL039008
|
ALI MOHMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234201
|
|
ALI MOHMMAD
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-072-004/196
(पूरे मिश्र)
|
3145016000NRG23180820220311670
|
18/08/2022
|
kushum Devi
|
3145016WL039008
|
kushum Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234203
|
|
kushum Devi
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-072-004/200
(पूरे मिश्र)
|
3145016000NRG23180820220311671
|
18/08/2022
|
Abhishek Kumar Pal
|
3145016WL039008
|
Abhishek Kumar Pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234202
|
|
Abhishek Kumar Pal
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-072-004/78
(पूरे मिश्र)
|
3145016000NRG23180820220311673
|
18/08/2022
|
SEETA RAM
|
3145016WL039008
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230234200
|
|
SEETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|