|
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-45-016-065-001/265
(सिरसा)
|
3145016000NRG23080720220200838
|
08/07/2022
|
SHAKUNTLA DEVI
|
3145016WL027129
|
SHAKUNTLA DEVI
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864121273
|
|
SHAKUNTLA DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-065-001/269
(सिरसा)
|
3145016000NRG23080720220200839
|
08/07/2022
|
VISHAL KUMAR MAURYA
|
3145016WL027129
|
VISHAL KUMAR MAURYA
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864121287
|
|
VISHAL KUMAR MAURYA
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-065-001/72
(सिरसा)
|
3145016000NRG23080720220200848
|
08/07/2022
|
ANITA
|
3145016WL027129
|
ANITA
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864121272
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-065-001/25
(सिरसा)
|
3145016000NRG23080720220200834
|
08/07/2022
|
LALTI DEVI
|
3145016WL027129
|
LALTI DEVI
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864121280
|
|
LALTI DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-065-001/25
(सिरसा)
|
3145016000NRG23080720220200833
|
08/07/2022
|
prem chandra
|
3145016WL027129
|
prem chandra
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864121284
|
|
prem chandra
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-065-001/256
(सिरसा)
|
3145016000NRG23080720220200835
|
08/07/2022
|
SUDHEER KUMAR MAURYA
|
3145016WL027129
|
SUDHEER KUMAR MAURYA
|
00045
|
BARB0DHAALL
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864121282
|
|
SUDHEER KUMAR MAURYA
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-065-001/3
(सिरसा)
|
3145016000NRG23080720220200842
|
08/07/2022
|
KIRAN DEVI
|
3145016WL027129
|
KIRAN DEVI
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864121281
|
|
KIRAN DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-065-001/309
(सिरसा)
|
3145016000NRG23080720220200843
|
08/07/2022
|
ASHA DEVI
|
3145016WL027129
|
ASHA DEVI
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864121283
|
|
ASHA DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-065-001/309
(सिरसा)
|
3145016000NRG23080720220200844
|
08/07/2022
|
GAUTAM GUPTA
|
3145016WL027129
|
GAUTAM GUPTA
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864121279
|
|
GAUTAM GUPTA
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-065-001/313
(सिरसा)
|
3145016000NRG23080720220200845
|
08/07/2022
|
ALOK KUMAR
|
3145016WL027129
|
ALOK KUMAR
|
00045
|
BARB0DHAALL
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864121286
|
|
ALOK KUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-065-001/314
(सिरसा)
|
3145016000NRG23080720220200846
|
08/07/2022
|
ASHISH KUMAR
|
3145016WL027129
|
ASHISH KUMAR
|
00045
|
BARB0DHAALL
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864121285
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-065-001/257
(सिरसा)
|
3145016000NRG23080720220200836
|
08/07/2022
|
GEETA DEVI
|
3145016WL027129
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864121275
|
|
GEETA DEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-065-001/261
(सिरसा)
|
3145016000NRG23080720220200837
|
08/07/2022
|
ARVIND KUMAR
|
3145016WL027129
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864121276
|
|
ARVIND KUMAR
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-065-001/285
(सिरसा)
|
3145016000NRG23080720220200840
|
08/07/2022
|
VIKASH KUMAR
|
3145016WL027129
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864121278
|
|
VIKASH KUMAR
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-065-001/314
(सिरसा)
|
3145016000NRG23080720220200847
|
08/07/2022
|
MANISHA
|
3145016WL027129
|
MANISHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864121277
|
|
MANISHA
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-065-001/83
(सिरसा)
|
3145016000NRG23080720220200849
|
08/07/2022
|
MEENU DEVI
|
3145016WL027129
|
MEENU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864121274
|
|
MEENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|