|
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-45-016-063-001/253
(उदगी)
|
3145016000NRG23300920220401770
|
30/09/2022
|
RAM JATAN YADAV
|
3145016WL055475
|
RAM JATAN YADAV
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133481
|
|
RAM JATAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-063-001/17
(उदगी)
|
3145016000NRG23300920220401759
|
30/09/2022
|
PRABHAWATI DEVI
|
3145016WL055475
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133477
|
|
PRABHAWATI DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-063-001/200
(उदगी)
|
3145016000NRG23300920220401764
|
30/09/2022
|
NIRMALA DEVI
|
3145016WL055475
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133476
|
|
NIRMALA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-063-001/242
(उदगी)
|
3145016000NRG23300920220401767
|
30/09/2022
|
UDAY RAJ
|
3145016WL055475
|
UDAY RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133478
|
|
UDAY RAJ
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-063-001/259
(उदगी)
|
3145016000NRG23300920220401771
|
30/09/2022
|
PHOOLAN DEVI
|
3145016WL055475
|
PHOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133480
|
|
PHOOLAN DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-063-001/26
(उदगी)
|
3145016000NRG23300920220401772
|
30/09/2022
|
SOORJLAL BIND
|
3145016WL055475
|
SOORJLAL BIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133474
|
|
SOORJLAL BIND
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-063-001/261
(उदगी)
|
3145016000NRG23300920220401773
|
30/09/2022
|
HARI SHANKAR YADAV
|
3145016WL055475
|
HARI SHANKAR YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133475
|
|
HARI SHANKAR YADAV
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-063-001/262
(उदगी)
|
3145016000NRG23300920220401774
|
30/09/2022
|
USHA DEVI
|
3145016WL055475
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133479
|
|
USHA DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-063-001/90
(उदगी)
|
3145016000NRG23300920220401776
|
30/09/2022
|
JAY PRAKASH HARIJAN
|
3145016WL055475
|
JAY PRAKASH HARIJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133488
|
|
JAY PRAKASH HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
PRATAPPUR
|
UP-45-016-063-001/251
(उदगी)
|
3145016000NRG23300920220401769
|
30/09/2022
|
SHIVAM KUMAR
|
3145016WL055475
|
SHIVAM KUMAR
|
00415
|
SBIN0000155
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133482
|
|
MR SHIVAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-063-001/187
(उदगी)
|
3145016000NRG23300920220401761
|
30/09/2022
|
GUDDI DEVI
|
3145016WL055475
|
GUDDI DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133485
|
|
GUDDEE DEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-063-001/229
(उदगी)
|
3145016000NRG23300920220401765
|
30/09/2022
|
MALTI DEVI
|
3145016WL055475
|
MALTI DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133483
|
|
MALTI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-063-001/234
(उदगी)
|
3145016000NRG23300920220401766
|
30/09/2022
|
ANITA DEVI
|
3145016WL055475
|
ANITA DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133484
|
|
ANITA
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-063-001/245
(उदगी)
|
3145016000NRG23300920220401768
|
30/09/2022
|
PREMA DEVI
|
3145016WL055475
|
PREMA DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133486
|
|
PREMA DEVI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-063-001/263
(उदगी)
|
3145016000NRG23300920220401775
|
30/09/2022
|
AROON KUMAR
|
3145016WL055475
|
AROON KUMAR
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474133487
|
|
AROON KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|