|
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-45-016-021-001/102
(चनेथू)
|
3145016000NRG23210620220148027
|
21/06/2022
|
VIJAY
|
3145016WL022233
|
VIJAY
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183726
|
|
VIJAY
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-021-001/129
(चनेथू)
|
3145016000NRG23210620220148028
|
21/06/2022
|
SUNIL KUMAR
|
3145016WL022233
|
SUNIL KUMAR
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559183733
|
|
SUNILKUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-021-001/181
(चनेथू)
|
3145016000NRG23210620220148029
|
21/06/2022
|
MANJU DEVI
|
3145016WL022233
|
MANJU DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183729
|
|
MANJUDEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-021-001/194
(चनेथू)
|
3145016000NRG23210620220148030
|
21/06/2022
|
PRABHAVATI DEVI
|
3145016WL022233
|
PRABHAVATI DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559183739
|
|
PRABHAVATIDEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-021-001/197
(चनेथू)
|
3145016000NRG23210620220148031
|
21/06/2022
|
RANJANA DEVI
|
3145016WL022233
|
RANJANA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183728
|
|
RANJANADEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-021-001/203
(चनेथू)
|
3145016000NRG23210620220148032
|
21/06/2022
|
NIRMALA DEVI
|
3145016WL022233
|
NIRMALA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183734
|
|
NIRMALADEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-021-001/205
(चनेथू)
|
3145016000NRG23210620220148033
|
21/06/2022
|
DHEERAJ KUMAR
|
3145016WL022233
|
DHEERAJ KUMAR
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559183730
|
|
DHEERAJKUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-021-001/211
(चनेथू)
|
3145016000NRG23210620220148034
|
21/06/2022
|
NIRMALA DEVI
|
3145016WL022233
|
NIRMALA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183731
|
|
NIRMALADEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-021-001/222
(चनेथू)
|
3145016000NRG23210620220148036
|
21/06/2022
|
SHEELA DEVI
|
3145016WL022233
|
SHEELA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559183740
|
|
SHEELADEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-021-001/222
(चनेथू)
|
3145016000NRG23210620220148035
|
21/06/2022
|
SHYAM LAL
|
3145016WL022233
|
SHYAM LAL
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183741
|
|
SHYAMLAL
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-021-001/259
(चनेथू)
|
3145016000NRG23210620220148038
|
21/06/2022
|
SANDEEP KUMAR
|
3145016WL022233
|
SANDEEP KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183727
|
|
SANDEEPKUMAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-021-001/38
(चनेथू)
|
3145016000NRG23210620220148041
|
21/06/2022
|
ASHA DEVI
|
3145016WL022233
|
ASHA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183725
|
|
ASHADEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-021-001/38
(चनेथू)
|
3145016000NRG23210620220148040
|
21/06/2022
|
SHIV SHANKAR GAUTAM
|
3145016WL022233
|
SHIV SHANKAR GAUTAM
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183738
|
|
SHIVSHANKARGAUTAM
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-021-001/57
(चनेथू)
|
3145016000NRG23210620220148044
|
21/06/2022
|
SAMAR BAHADUR
|
3145016WL022233
|
SAMAR BAHADUR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183737
|
|
SAMARBAHADUR
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-021-001/75
(चनेथू)
|
3145016000NRG23210620220148045
|
21/06/2022
|
ANIL KUMAR
|
3145016WL022233
|
ANIL KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183732
|
|
ANILKUMAR
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-021-001/75
(चनेथू)
|
3145016000NRG23210620220148046
|
21/06/2022
|
BUNELA DEVI
|
3145016WL022233
|
BUNELA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559183736
|
|
BUNELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
17
|
PRATAPPUR
|
UP-45-016-021-001/241
(चनेथू)
|
3145016000NRG23210620220148037
|
21/06/2022
|
SACHIN PRAJAPATI
|
3145016WL022233
|
SACHIN PRAJAPATI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559183735
|
|
SACHINPRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|