|
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-45-016-026-001/119
(भेलखा)
|
3145016000NRG23260520220077250
|
26/05/2022
|
UMASHANKAR
|
3145016WL014339
|
UMASHANKAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758082
|
|
UMASHANKAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-026-001/140
(भेलखा)
|
3145016000NRG23260520220077251
|
26/05/2022
|
SHIV KUMAR
|
3145016WL014339
|
SHIV KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758091
|
|
SHIVKUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-026-001/153
(भेलखा)
|
3145016000NRG23260520220077253
|
26/05/2022
|
SARASWATIDEVI
|
3145016WL014339
|
SARASWATIDEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758076
|
|
SARASWATIDEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-026-001/21
(भेलखा)
|
3145016000NRG23260520220077255
|
26/05/2022
|
SANJAY KUMAR
|
3145016WL014339
|
SANJAY KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758079
|
|
SANJAYKUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-026-001/224
(भेलखा)
|
3145016000NRG23260520220077256
|
26/05/2022
|
OM PRAKASH
|
3145016WL014339
|
OM PRAKASH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758075
|
|
OMPRAKASH
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-026-001/225
(भेलखा)
|
3145016000NRG23260520220077257
|
26/05/2022
|
KALLU MUSHAHAR
|
3145016WL014339
|
KALLU MUSHAHAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758088
|
|
KALLUMUSHAHAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-026-001/231
(भेलखा)
|
3145016000NRG23260520220077259
|
26/05/2022
|
MOOL CHANDRA
|
3145016WL014339
|
MOOL CHANDRA
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758089
|
|
MOOLCHANDRA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-026-001/270
(भेलखा)
|
3145016000NRG23260520220077262
|
26/05/2022
|
Nagendra Kumar
|
3145016WL014339
|
Nagendra Kumar
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758081
|
|
NagendraKumar
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-026-001/274
(भेलखा)
|
3145016000NRG23260520220077263
|
26/05/2022
|
PHOOL CHANDRA BANVASHI
|
3145016WL014339
|
PHOOL CHANDRA BANVASHI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758077
|
|
PHOOLCHANDRABANVASHI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-026-001/274
(भेलखा)
|
3145016000NRG23260520220077264
|
26/05/2022
|
PREMA DEVI
|
3145016WL014339
|
PREMA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758080
|
|
PREMADEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-026-001/281
(भेलखा)
|
3145016000NRG23260520220077265
|
26/05/2022
|
CHATRADHARI
|
3145016WL014339
|
CHATRADHARI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758087
|
|
CHATRADHARI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-026-001/286
(भेलखा)
|
3145016000NRG23260520220077266
|
26/05/2022
|
LALCHANDRA MUSHAR
|
3145016WL014339
|
LALCHANDRA MUSHAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758078
|
|
LALCHANDRAMUSHAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-026-001/291
(भेलखा)
|
3145016000NRG23260520220077267
|
26/05/2022
|
VIRENDRA KUMAR
|
3145016WL014339
|
VIRENDRA KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758084
|
|
VIRENDRAKUMAR
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-026-001/309
(भेलखा)
|
3145016000NRG23260520220077268
|
26/05/2022
|
SANJEEV KUMAR GAUTAM
|
3145016WL014339
|
SANJEEV KUMAR GAUTAM
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758086
|
|
SANJEEVKUMARGAUTAM
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-026-001/324
(भेलखा)
|
3145016000NRG23260520220077269
|
26/05/2022
|
SHIV PRAKASH
|
3145016WL014339
|
SHIV PRAKASH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758093
|
|
SHIVPRAKASH
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-026-001/325
(भेलखा)
|
3145016000NRG23260520220077270
|
26/05/2022
|
RAJESH KUMAR
|
3145016WL014339
|
RAJESH KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758074
|
|
RAJESHKUMAR
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-026-001/402
(भेलखा)
|
3145016000NRG23260520220077274
|
26/05/2022
|
MAHENDRA
|
3145016WL014339
|
MAHENDRA
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758095
|
|
MAHENDRA
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-026-001/406
(भेलखा)
|
3145016000NRG23260520220077275
|
26/05/2022
|
RAVI
|
3145016WL014339
|
RAVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758094
|
|
RAVI
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-026-001/410
(भेलखा)
|
3145016000NRG23260520220077277
|
26/05/2022
|
LAL DEI
|
3145016WL014339
|
LAL DEI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758083
|
|
LALDEI
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-026-001/78
(भेलखा)
|
3145016000NRG23260520220077279
|
26/05/2022
|
ISWAR SINGH
|
3145016WL014339
|
ISWAR SINGH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758085
|
|
ISWARSINGH
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-026-001/97
(भेलखा)
|
3145016000NRG23260520220077283
|
26/05/2022
|
JAGDEESH
|
3145016WL014339
|
JAGDEESH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758090
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
22
|
PRATAPPUR
|
UP-45-016-026-001/407
(भेलखा)
|
3145016000NRG23260520220077276
|
26/05/2022
|
POOJA
|
3145016WL014339
|
POOJA
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820758092
|
|
MS POOJA WO RINHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|