|
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-45-016-062-001/189
(महरछा)
|
3145016000NRG23230520220069986
|
23/05/2022
|
SANGEETA DEVI
|
3145016WL013404
|
SANGEETA DEVI
|
00045
|
BARB0JANGHA
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625382870
|
|
SANGEETADEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-062-001/200
(महरछा)
|
3145016000NRG23230520220069989
|
23/05/2022
|
PRADEEP RAKESH
|
3145016WL013404
|
PRADEEP RAKESH
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625382871
|
|
PRADEEPRAKESH
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-062-001/271
(महरछा)
|
3145016000NRG23230520220069991
|
23/05/2022
|
MUKESH KUMAR
|
3145016WL013404
|
MUKESH KUMAR
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625382872
|
|
MUKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-062-001/112
(महरछा)
|
3145016000NRG23230520220069981
|
23/05/2022
|
MUKESH KUMAR
|
3145016WL013404
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625382867
|
|
MUKESHKUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-062-001/131
(महरछा)
|
3145016000NRG23230520220069983
|
23/05/2022
|
UMA SHANKAR
|
3145016WL013404
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625382868
|
|
UMASHANKAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-062-001/133
(महरछा)
|
3145016000NRG23230520220069984
|
23/05/2022
|
URMILA DEVI
|
3145016WL013404
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625382866
|
|
URMILADEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-062-001/2
(महरछा)
|
3145016000NRG23230520220069988
|
23/05/2022
|
NAGEENA DEVI
|
3145016WL013404
|
NAGEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625382869
|
|
NAGEENADEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-062-001/5
(महरछा)
|
3145016000NRG23230520220069993
|
23/05/2022
|
DEEPAK KUMAR
|
3145016WL013404
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625382862
|
|
DEEPAKKUMAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-062-001/63
(महरछा)
|
3145016000NRG23230520220069995
|
23/05/2022
|
RAM CHIRANTAR
|
3145016WL013404
|
RAM CHIRANTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625382863
|
|
RAMCHIRANTAR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-062-001/77
(महरछा)
|
3145016000NRG23230520220069996
|
23/05/2022
|
REKHA DEVI
|
3145016WL013404
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625382864
|
|
REKHADEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-062-001/80
(महरछा)
|
3145016000NRG23230520220069997
|
23/05/2022
|
dasrath
|
3145016WL013404
|
dasrath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625382865
|
|
dasrath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-062-001/4
(महरछा)
|
3145016000NRG23230520220069992
|
23/05/2022
|
OM PRAKASH
|
3145016WL013404
|
OM PRAKASH
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625382874
|
|
MR OM PRAKASH SO SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
UP-45-016-062-001/130
(महरछा)
|
3145016000NRG23230520220069982
|
23/05/2022
|
RAMJAS RAJKUMAR SAROJ
|
3145016WL013404
|
RAMJAS RAJKUMAR SAROJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625382873
|
|
RAMJASRAJKUMARSAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|