|
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-45-016-046-001/356
(झारी)
|
3145016000NRG23040620220100997
|
04/06/2022
|
MUNNU BHARTI
|
3145016WL017543
|
MUNNU BHARTI
|
00045
|
BARB0JANGHA
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713955
|
|
MUNNUBHARTI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-046-001/356
(झारी)
|
3145016000NRG23040620220100998
|
04/06/2022
|
SUSHILA DEVI
|
3145016WL017543
|
SUSHILA DEVI
|
00045
|
BARB0JANGHA
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713954
|
|
SUSHILADEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-046-001/358
(झारी)
|
3145016000NRG23040620220100999
|
04/06/2022
|
SHIV SHANKAR BHARTIY
|
3145016WL017543
|
SHIV SHANKAR BHARTIY
|
00045
|
BARB0JANGHA
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713956
|
|
SHIVSHANKARBHARTIY
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-046-001/367
(झारी)
|
3145016000NRG23040620220101001
|
04/06/2022
|
RAJESH SINGH
|
3145016WL017543
|
RAJESH SINGH
|
00045
|
BARB0JANGHA
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713952
|
|
RAJESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-046-001/346
(झारी)
|
3145016000NRG23040620220100993
|
04/06/2022
|
Basanti
|
3145016WL017543
|
Basanti
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713953
|
|
Basanti
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-046-001/35
(झारी)
|
3145016000NRG23040620220100995
|
04/06/2022
|
MANJU
|
3145016WL017543
|
MANJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713949
|
|
MANJU
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-046-001/350
(झारी)
|
3145016000NRG23040620220100996
|
04/06/2022
|
LAL JI
|
3145016WL017543
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713959
|
|
LALJI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-046-001/358
(झारी)
|
3145016000NRG23040620220101000
|
04/06/2022
|
PRABHAWATI
|
3145016WL017543
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713957
|
|
PRABHAWATI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-046-001/420
(झारी)
|
3145016000NRG23040620220101002
|
04/06/2022
|
SHIV SHANKAR YADAV
|
3145016WL017543
|
SHIV SHANKAR YADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713958
|
|
SHIVSHANKARYADAV
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-046-002/17
(झारी)
|
3145016000NRG23040620220101006
|
04/06/2022
|
MALTI DEVI
|
3145016WL017543
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713947
|
|
MALTIDEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-046-002/379
(झारी)
|
3145016000NRG23040620220101011
|
04/06/2022
|
NEERAJ GAUTAM
|
3145016WL017543
|
NEERAJ GAUTAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713946
|
|
NEERAJGAUTAM
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-046-002/5
(झारी)
|
3145016000NRG23040620220101013
|
04/06/2022
|
MUKUND LAL
|
3145016WL017543
|
MUKUND LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713948
|
|
MUKUNDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
UP-45-016-046-001/239
(झारी)
|
3145016000NRG23040620220100992
|
04/06/2022
|
Geeta
|
3145016WL017543
|
Geeta
|
00415
|
SBIN0011257
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713950
|
|
MRS GEETA DEVI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-046-001/348
(झारी)
|
3145016000NRG23040620220100994
|
04/06/2022
|
Dharmendra Kumar
|
3145016WL017543
|
Dharmendra Kumar
|
00415
|
SBIN0011257
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123713951
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|