|
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-45-016-026-001/143
(भेलखा)
|
3145016000NRG23010720220176070
|
02/07/2022
|
DILIP
|
3145016WL025037
|
DILIP
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014832
|
|
DILIP
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-026-001/224
(भेलखा)
|
3145016000NRG23010720220176073
|
02/07/2022
|
MAYA DEVI
|
3145016WL025037
|
MAYA DEVI
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014829
|
|
MAYA DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-026-001/224
(भेलखा)
|
3145016000NRG23010720220176072
|
02/07/2022
|
OM PRAKASH
|
3145016WL025037
|
OM PRAKASH
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014817
|
|
OM PRAKASH
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-026-001/229
(भेलखा)
|
3145016000NRG23010720220176074
|
02/07/2022
|
SUKHRAJ
|
3145016WL025037
|
SUKHRAJ
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014820
|
|
SUKHRAJ
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-026-001/231
(भेलखा)
|
3145016000NRG23010720220176075
|
02/07/2022
|
ISRAWATI DEVI
|
3145016WL025037
|
ISRAWATI DEVI
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014822
|
|
ISRAWATI DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-026-001/231
(भेलखा)
|
3145016000NRG23010720220176076
|
02/07/2022
|
MOOL CHANDRA
|
3145016WL025037
|
MOOL CHANDRA
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014836
|
|
MOOL CHANDRA
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-026-001/233
(भेलखा)
|
3145016000NRG23010720220176077
|
02/07/2022
|
SAMAR BAHADUR
|
3145016WL025037
|
SAMAR BAHADUR
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014824
|
|
SAMAR BAHADUR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-026-001/274
(भेलखा)
|
3145016000NRG23010720220176078
|
02/07/2022
|
PHOOL CHANDRA BANVASHI
|
3145016WL025037
|
PHOOL CHANDRA BANVASHI
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014819
|
|
PHOOL CHANDRA BANVASHI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-026-001/274
(भेलखा)
|
3145016000NRG23010720220176079
|
02/07/2022
|
PREMA DEVI
|
3145016WL025037
|
PREMA DEVI
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014823
|
|
PREMA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-026-001/281
(भेलखा)
|
3145016000NRG23010720220176080
|
02/07/2022
|
CHATRADHARI
|
3145016WL025037
|
CHATRADHARI
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014828
|
|
CHATRADHARI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-026-001/286
(भेलखा)
|
3145016000NRG23010720220176081
|
02/07/2022
|
LALCHANDRA MUSHAR
|
3145016WL025037
|
LALCHANDRA MUSHAR
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014821
|
|
LALCHANDRA MUSHAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-026-001/310
(भेलखा)
|
3145016000NRG23010720220176082
|
02/07/2022
|
SUSHEEL KUMAR GAUTAM
|
3145016WL025037
|
SUSHEEL KUMAR GAUTAM
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014827
|
|
SUSHEEL KUMAR GAUTAM
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-026-001/324
(भेलखा)
|
3145016000NRG23010720220176083
|
02/07/2022
|
SHIV PRAKASH
|
3145016WL025037
|
SHIV PRAKASH
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014833
|
|
SHIV PRAKASH
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-026-001/360
(भेलखा)
|
3145016000NRG23010720220176087
|
02/07/2022
|
MANGLA SINGH
|
3145016WL025037
|
MANGLA SINGH
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014831
|
|
MANGLA SINGH
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-026-001/374
(भेलखा)
|
3145016000NRG23010720220176088
|
02/07/2022
|
VIMLESH BHARTIYA
|
3145016WL025037
|
VIMLESH BHARTIYA
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014826
|
|
VIMLESH BHARTIYA
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-026-001/38
(भेलखा)
|
3145016000NRG23010720220176090
|
02/07/2022
|
SUMITRA DEVI
|
3145016WL025037
|
SUMITRA DEVI
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014830
|
|
SUMITRA DEVI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-026-001/410
(भेलखा)
|
3145016000NRG23010720220176092
|
02/07/2022
|
LAL DEI
|
3145016WL025037
|
LAL DEI
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014825
|
|
LAL DEI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-026-001/61
(भेलखा)
|
3145016000NRG23010720220176094
|
02/07/2022
|
RAVI KUMAR
|
3145016WL025037
|
RAVI KUMAR
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014818
|
|
RAVI KUMAR
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-026-001/78
(भेलखा)
|
3145016000NRG23010720220176095
|
02/07/2022
|
ISWAR SINGH
|
3145016WL025037
|
ISWAR SINGH
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014835
|
|
ISWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
20
|
PRATAPPUR
|
UP-45-016-026-001/399
(भेलखा)
|
3145016000NRG23010720220176091
|
02/07/2022
|
SONI GUPTA
|
3145016WL025037
|
SONI GUPTA
|
00415
|
SBIN0011257
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2854014834
|
|
MS SONI GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|