|
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-45-016-036-001/383
(आरा खुर्द)
|
3145016000NRG23260520220077101
|
26/05/2022
|
KUMAR SANU
|
3145016WL014322
|
KUMAR SANU
|
00045
|
BARB0CHAKAX
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820906782
|
|
KUMARSANU
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-036-001/438
(आरा खुर्द)
|
3145016000NRG23260520220077108
|
26/05/2022
|
RAJ KARAN
|
3145016WL014322
|
RAJ KARAN
|
00045
|
BARB0CHAKAX
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1820906780
|
|
RAJKARAN
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-036-001/440
(आरा खुर्द)
|
3145016000NRG23260520220077109
|
26/05/2022
|
SAWAN KUMAR
|
3145016WL014322
|
SAWAN KUMAR
|
00045
|
BARB0CHAKAX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820906781
|
|
SAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-036-001/427
(आरा खुर्द)
|
3145016000NRG23260520220077106
|
26/05/2022
|
ASHA DEVI
|
3145016WL014322
|
ASHA DEVI
|
00045
|
BARB0SAIDAB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820906779
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-036-001/387
(आरा खुर्द)
|
3145016000NRG23260520220077102
|
26/05/2022
|
subham kumar
|
3145016WL014322
|
subham kumar
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820906777
|
|
SHUBHAM KUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-036-001/426
(आरा खुर्द)
|
3145016000NRG23260520220077105
|
26/05/2022
|
LAXMI NARAYAN
|
3145016WL014322
|
LAXMI NARAYAN
|
00462
|
UCBA0001116
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820906778
|
|
LAKSHMI NARAYAN
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-036-001/55
(आरा खुर्द)
|
3145016000NRG23260520220077111
|
26/05/2022
|
ASHOK KUMAR
|
3145016WL014322
|
ASHOK KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820906770
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-036-001/219
(आरा खुर्द)
|
3145016000NRG23260520220077099
|
26/05/2022
|
SURESH CHANDRA
|
3145016WL014322
|
SURESH CHANDRA
|
00462
|
UCBA0002465
|
426
|
426
|
Processed
|
01/06/2022
|
|
1820906775
|
|
SURESH CHANDRA
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-036-001/378
(आरा खुर्द)
|
3145016000NRG23260520220077100
|
26/05/2022
|
RAJENDRA KUMAR
|
3145016WL014322
|
RAJENDRA KUMAR
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820906772
|
|
RAJENDRA KUMAR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-036-001/412
(आरा खुर्द)
|
3145016000NRG23260520220077103
|
26/05/2022
|
SUNIL KUMAR
|
3145016WL014322
|
SUNIL KUMAR
|
00462
|
UCBA0002465
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1820906774
|
|
SUNIL KUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-036-001/417
(आरा खुर्द)
|
3145016000NRG23260520220077104
|
26/05/2022
|
SANJEEV KUMAR
|
3145016WL014322
|
SANJEEV KUMAR
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820906776
|
|
SANJEEV KUMAR YADAV S/O=RAM BAHADUR YADA
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-036-001/435
(आरा खुर्द)
|
3145016000NRG23260520220077107
|
26/05/2022
|
RAM SHIROMANI
|
3145016WL014322
|
RAM SHIROMANI
|
00462
|
UCBA0002465
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1820906773
|
|
RAM SHIROMANI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-036-001/441
(आरा खुर्द)
|
3145016000NRG23260520220077110
|
26/05/2022
|
And Kumar
|
3145016WL014322
|
And Kumar
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820906771
|
|
SHAKUNTALA DEVI W/O=DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|