|
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-45-016-033-001/400
(भदारी)
|
3145016000NRG23071220220494974
|
07/12/2022
|
SUNITA DEVI MUSHAR
|
3145016WL067862
|
SUNITA DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398526
|
|
SUNITA DEVI MUSHAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-033-001/412
(भदारी)
|
3145016000NRG23071220220494976
|
07/12/2022
|
FOTO DEVI MUSHAR
|
3145016WL067862
|
FOTO DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398521
|
|
FOTO DEVI MUSHAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-033-001/413
(भदारी)
|
3145016000NRG23071220220494977
|
07/12/2022
|
GUNJA DEVI MUSHAR
|
3145016WL067862
|
GUNJA DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398527
|
|
GUNJA DEVI MUSHAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-033-001/417
(भदारी)
|
3145016000NRG23071220220494979
|
07/12/2022
|
SUMAN BHARTI
|
3145016WL067862
|
SUMAN BHARTI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398519
|
|
SUMAN BHARTI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-033-001/463
(भदारी)
|
3145016000NRG23071220220494980
|
07/12/2022
|
SEEMA DEVI
|
3145016WL067862
|
SEEMA DEVI
|
00045
|
BARB0BHELKH
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915398523
|
|
SEEMA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-033-001/487
(भदारी)
|
3145016000NRG23071220220494981
|
07/12/2022
|
Mo Irshad Khan
|
3145016WL067862
|
Mo Irshad Khan
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398528
|
|
Mo Irshad Khan
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-033-001/488
(भदारी)
|
3145016000NRG23071220220494982
|
07/12/2022
|
Jiyarat Husaain
|
3145016WL067862
|
Jiyarat Husaain
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398520
|
|
Jiyarat Husaain
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-033-001/489
(भदारी)
|
3145016000NRG23071220220494983
|
07/12/2022
|
Deena Nath
|
3145016WL067862
|
Deena Nath
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398522
|
|
Deena Nath
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-033-001/492
(भदारी)
|
3145016000NRG23071220220494985
|
07/12/2022
|
Neeraj Kumar
|
3145016WL067862
|
Neeraj Kumar
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398524
|
|
Neeraj Kumar
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-033-001/494
(भदारी)
|
3145016000NRG23071220220494986
|
07/12/2022
|
Ale Jafar
|
3145016WL067862
|
Ale Jafar
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398525
|
|
Ale Jafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-033-001/404
(भदारी)
|
3145016000NRG23071220220494975
|
07/12/2022
|
REKHA DEVI MUSHAR
|
3145016WL067862
|
REKHA DEVI MUSHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398530
|
|
REKHA DEVI MUSHAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-033-001/415
(भदारी)
|
3145016000NRG23071220220494978
|
07/12/2022
|
MOHIT KUMAR
|
3145016WL067862
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398531
|
|
MOHIT KUMAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-033-001/491
(भदारी)
|
3145016000NRG23071220220494984
|
07/12/2022
|
Sajjad Khan
|
3145016WL067862
|
Sajjad Khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398529
|
|
Sajjad Khan
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-033-001/496
(भदारी)
|
3145016000NRG23071220220494987
|
07/12/2022
|
Ran Vijay Kumar
|
3145016WL067862
|
Ran Vijay Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915398532
|
|
Ran Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|