|
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-45-016-046-001/356
(झारी)
|
3145016000NRG23100620220116162
|
10/06/2022
|
MUNNU BHARTI
|
3145016WL018957
|
MUNNU BHARTI
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587324
|
|
MUNNUBHARTI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-046-001/356
(झारी)
|
3145016000NRG23100620220116163
|
10/06/2022
|
SUSHILA DEVI
|
3145016WL018957
|
SUSHILA DEVI
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587325
|
|
SUSHILADEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-046-001/358
(झारी)
|
3145016000NRG23100620220116164
|
10/06/2022
|
SHIV SHANKAR BHARTIY
|
3145016WL018957
|
SHIV SHANKAR BHARTIY
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587323
|
|
SHIVSHANKARBHARTIY
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-046-002/369
(झारी)
|
3145016000NRG23100620220116182
|
10/06/2022
|
MINA DEVI
|
3145016WL018957
|
MINA DEVI
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587327
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-046-001/240
(झारी)
|
3145016000NRG23100620220116158
|
10/06/2022
|
Indra Devi
|
3145016WL018957
|
Indra Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587320
|
|
IndraDevi
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-046-001/346
(झारी)
|
3145016000NRG23100620220116159
|
10/06/2022
|
Basanti
|
3145016WL018957
|
Basanti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587315
|
|
Basanti
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-046-001/35
(झारी)
|
3145016000NRG23100620220116160
|
10/06/2022
|
MANJU
|
3145016WL018957
|
MANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587318
|
|
MANJU
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-046-001/350
(झारी)
|
3145016000NRG23100620220116161
|
10/06/2022
|
LAL JI
|
3145016WL018957
|
LAL JI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587319
|
|
LALJI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-046-001/358
(झारी)
|
3145016000NRG23100620220116165
|
10/06/2022
|
PRABHAWATI
|
3145016WL018957
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587322
|
|
PRABHAWATI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-046-001/420
(झारी)
|
3145016000NRG23100620220116167
|
10/06/2022
|
SHIV SHANKAR YADAV
|
3145016WL018957
|
SHIV SHANKAR YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587329
|
|
SHIVSHANKARYADAV
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-046-002/17
(झारी)
|
3145016000NRG23100620220116173
|
10/06/2022
|
MALTI DEVI
|
3145016WL018957
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587316
|
|
MALTIDEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-046-002/207
(झारी)
|
3145016000NRG23100620220116176
|
10/06/2022
|
PARWATI
|
3145016WL018957
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587313
|
|
PARWATI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-046-002/26
(झारी)
|
3145016000NRG23100620220116178
|
10/06/2022
|
PUSHPA
|
3145016WL018957
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587317
|
|
PUSHPA
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-046-002/379
(झारी)
|
3145016000NRG23100620220116183
|
10/06/2022
|
NEERAJ GAUTAM
|
3145016WL018957
|
NEERAJ GAUTAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587314
|
|
NEERAJGAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
15
|
PRATAPPUR
|
UP-45-016-046-001/239
(झारी)
|
3145016000NRG23100620220116157
|
10/06/2022
|
Geeta
|
3145016WL018957
|
Geeta
|
00415
|
SBIN0011257
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587321
|
|
MRS GEETA DEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-046-001/59
(झारी)
|
3145016000NRG23100620220116169
|
10/06/2022
|
MEENA DEVI
|
3145016WL018957
|
MEENA DEVI
|
00415
|
SBIN0011257
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587330
|
|
MRS MEENA DEVI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-046-002/207
(झारी)
|
3145016000NRG23100620220116175
|
10/06/2022
|
RAMA SHANKAR
|
3145016WL018957
|
RAMA SHANKAR
|
00415
|
SBIN0011257
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587326
|
|
MR RAMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
18
|
PRATAPPUR
|
UP-45-016-046-001/373
(झारी)
|
3145016000NRG23100620220116166
|
10/06/2022
|
HARISHCHANDRA
|
3145016WL018957
|
HARISHCHANDRA
|
00468
|
UBIN0543802
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442587328
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|