|
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-45-016-022-003/327
(सिधौरा सोरों)
|
3145016000NRG23270620220163600
|
27/06/2022
|
DAYA SHANKAR
|
3145016WL023730
|
DAYA SHANKAR
|
00045
|
BARB0MUNGBS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411960
|
|
DAYA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-022-003/139
(सिधौरा सोरों)
|
3145016000NRG23270620220163594
|
27/06/2022
|
SUSHIL KUMAR SHUKLA
|
3145016WL023730
|
SUSHIL KUMAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411967
|
|
SUSHIL KUMAR SHUKLA
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-022-003/143
(सिधौरा सोरों)
|
3145016000NRG23270620220163595
|
27/06/2022
|
SANT LAL
|
3145016WL023730
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411966
|
|
SANT LAL
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-022-003/165
(सिधौरा सोरों)
|
3145016000NRG23270620220163596
|
27/06/2022
|
HARI SHANKAR
|
3145016WL023730
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411965
|
|
HARI SHANKAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-022-003/185
(सिधौरा सोरों)
|
3145016000NRG23270620220163597
|
27/06/2022
|
DEEP CHANDRA
|
3145016WL023730
|
DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411964
|
|
DEEP CHANDRA
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-022-003/188
(सिधौरा सोरों)
|
3145016000NRG23270620220163598
|
27/06/2022
|
VIJAY KUMAR
|
3145016WL023730
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411961
|
|
VIJAY KUMAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-022-003/308
(सिधौरा सोरों)
|
3145016000NRG23270620220163599
|
27/06/2022
|
SHIV DEVI
|
3145016WL023730
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411953
|
|
SHIV DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-022-003/329
(सिधौरा सोरों)
|
3145016000NRG23270620220163601
|
27/06/2022
|
HARI SHANKAR
|
3145016WL023730
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411958
|
|
HARI SHANKAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-022-003/343
(सिधौरा सोरों)
|
3145016000NRG23270620220163602
|
27/06/2022
|
SANTARA DEVI
|
3145016WL023730
|
SANTARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411962
|
|
SANTARA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-022-003/366
(सिधौरा सोरों)
|
3145016000NRG23270620220163603
|
27/06/2022
|
JAWAHAR LAL CHAUHAN
|
3145016WL023730
|
JAWAHAR LAL CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411955
|
|
JAWAHAR LAL CHAUHAN
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-022-003/370
(सिधौरा सोरों)
|
3145016000NRG23270620220163604
|
27/06/2022
|
SANDEEP KUMAR SAROJ
|
3145016WL023730
|
SANDEEP KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411954
|
|
SANDEEP KUMAR SAROJ
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-022-003/372
(सिधौरा सोरों)
|
3145016000NRG23270620220163605
|
27/06/2022
|
HIMANSHU
|
3145016WL023730
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411957
|
|
HIMANSHU
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-022-003/373
(सिधौरा सोरों)
|
3145016000NRG23270620220163606
|
27/06/2022
|
AMIT KUMAR SAROJ
|
3145016WL023730
|
AMIT KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411959
|
|
AMIT KUMAR SAROJ
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-022-003/72
(सिधौरा सोरों)
|
3145016000NRG23270620220163607
|
27/06/2022
|
GUDIA PRAJAPATI
|
3145016WL023730
|
GUDIA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411963
|
|
GUDIA PRAJAPATI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-022-003/80
(सिधौरा सोरों)
|
3145016000NRG23270620220163608
|
27/06/2022
|
RANI DEVI
|
3145016WL023730
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895411956
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|