|
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-45-016-019-001/337
(सेमरी)
|
3145016000NRG23040820220273444
|
04/08/2022
|
RAVINA DEVI
|
3145016WL033751
|
RAVINA DEVI
|
00045
|
BARB0DBPPUR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025164
|
|
RAVINA DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-019-001/352
(सेमरी)
|
3145016000NRG23040820220273445
|
04/08/2022
|
SHAKUNTALA DEVI
|
3145016WL033751
|
SHAKUNTALA DEVI
|
00045
|
BARB0DBPPUR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025172
|
|
SHAKUNTALA DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-019-001/355
(सेमरी)
|
3145016000NRG23040820220273446
|
04/08/2022
|
ANITA DEVI
|
3145016WL033751
|
ANITA DEVI
|
00045
|
BARB0DBPPUR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025165
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-019-001/110
(सेमरी)
|
3145016000NRG23040820220273426
|
04/08/2022
|
UMAPATI
|
3145016WL033751
|
UMAPATI
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025169
|
|
UMA PATI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-019-001/114
(सेमरी)
|
3145016000NRG23040820220273428
|
04/08/2022
|
SAVITRI DEVI
|
3145016WL033751
|
SAVITRI DEVI
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025173
|
|
SAVITRI DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-019-001/21
(सेमरी)
|
3145016000NRG23040820220273431
|
04/08/2022
|
CHINTA LAL
|
3145016WL033751
|
CHINTA LAL
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025171
|
|
CHINTALAL
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-019-001/319
(सेमरी)
|
3145016000NRG23040820220273438
|
04/08/2022
|
UDAY RAJ
|
3145016WL033751
|
UDAY RAJ
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025174
|
|
UDAY RAJ
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-019-001/320
(सेमरी)
|
3145016000NRG23040820220273440
|
04/08/2022
|
GEETA DEVI
|
3145016WL033751
|
GEETA DEVI
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025170
|
|
RAM PHAL
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-019-001/320
(सेमरी)
|
3145016000NRG23040820220273441
|
04/08/2022
|
RAM PHAL
|
3145016WL033751
|
RAM PHAL
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025166
|
|
RAM PHAL
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-019-001/321
(सेमरी)
|
3145016000NRG23040820220273442
|
04/08/2022
|
ASHARPHI LAL
|
3145016WL033751
|
ASHARPHI LAL
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025167
|
|
CHANDAVATI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-019-001/321
(सेमरी)
|
3145016000NRG23040820220273443
|
04/08/2022
|
CHANDRAVATI
|
3145016WL033751
|
CHANDRAVATI
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025175
|
|
CHANDAVATI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-019-001/62
(सेमरी)
|
3145016000NRG23040820220273452
|
04/08/2022
|
KANCHAN DEVI
|
3145016WL033751
|
KANCHAN DEVI
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882025168
|
|
SALIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|