|
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-45-016-021-001/181
(चनेथू)
|
3145016000NRG23160720220227359
|
16/07/2022
|
MANJU DEVI
|
3145016WL029575
|
MANJU DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058566
|
|
MANJU DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-021-001/194
(चनेथू)
|
3145016000NRG23160720220227360
|
16/07/2022
|
PRABHAVATI DEVI
|
3145016WL029575
|
PRABHAVATI DEVI
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870058557
|
|
PRABHAVATI DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-021-001/197
(चनेथू)
|
3145016000NRG23160720220227361
|
16/07/2022
|
RANJANA DEVI
|
3145016WL029575
|
RANJANA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058565
|
|
RANJANA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-021-001/206
(चनेथू)
|
3145016000NRG23160720220227362
|
16/07/2022
|
MALATI DEVI
|
3145016WL029575
|
MALATI DEVI
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870058558
|
|
MALATI DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-021-001/208
(चनेथू)
|
3145016000NRG23160720220227363
|
16/07/2022
|
MEERA DEVI
|
3145016WL029575
|
MEERA DEVI
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870058572
|
|
MEERA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-021-001/211
(चनेथू)
|
3145016000NRG23160720220227364
|
16/07/2022
|
NIRMALA DEVI
|
3145016WL029575
|
NIRMALA DEVI
|
00045
|
BARB0BHELKH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870058567
|
|
NIRMALA DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-021-001/219
(चनेथू)
|
3145016000NRG23160720220227365
|
16/07/2022
|
SHUBHAVATI DEVI
|
3145016WL029575
|
SHUBHAVATI DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058559
|
|
SHUBHAVATI DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-021-001/221
(चनेथू)
|
3145016000NRG23160720220227366
|
16/07/2022
|
SAROJA DEVI
|
3145016WL029575
|
SAROJA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058556
|
|
SAROJA DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-021-001/222
(चनेथू)
|
3145016000NRG23160720220227368
|
16/07/2022
|
SHEELA DEVI
|
3145016WL029575
|
SHEELA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058571
|
|
SHEELA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-021-001/222
(चनेथू)
|
3145016000NRG23160720220227367
|
16/07/2022
|
SHYAM LAL
|
3145016WL029575
|
SHYAM LAL
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058555
|
|
SHYAM LAL
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-021-001/259
(चनेथू)
|
3145016000NRG23160720220227369
|
16/07/2022
|
SANDEEP KUMAR
|
3145016WL029575
|
SANDEEP KUMAR
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058564
|
|
SANDEEP KUMAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-021-001/38
(चनेथू)
|
3145016000NRG23160720220227372
|
16/07/2022
|
ASHA DEVI
|
3145016WL029575
|
ASHA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058562
|
|
ASHA DEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-021-001/38
(चनेथू)
|
3145016000NRG23160720220227371
|
16/07/2022
|
SHIV SHANKAR GAUTAM
|
3145016WL029575
|
SHIV SHANKAR GAUTAM
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058561
|
|
SHIV SHANKAR GAUTAM
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-021-001/39
(चनेथू)
|
3145016000NRG23160720220227373
|
16/07/2022
|
BANSHRAJ
|
3145016WL029575
|
BANSHRAJ
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058560
|
|
BANSHRAJ
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-021-001/45
(चनेथू)
|
3145016000NRG23160720220227375
|
16/07/2022
|
PARWATI
|
3145016WL029575
|
PARWATI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058568
|
|
PARWATI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-021-001/57
(चनेथू)
|
3145016000NRG23160720220227376
|
16/07/2022
|
SAMAR BAHADUR
|
3145016WL029575
|
SAMAR BAHADUR
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058563
|
|
SAMAR BAHADUR
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-021-001/75
(चनेथू)
|
3145016000NRG23160720220227377
|
16/07/2022
|
ANIL KUMAR
|
3145016WL029575
|
ANIL KUMAR
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058569
|
|
ANIL KUMAR
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-021-001/75
(चनेथू)
|
3145016000NRG23160720220227378
|
16/07/2022
|
BUNELA DEVI
|
3145016WL029575
|
BUNELA DEVI
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870058570
|
|
BUNELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|