|
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-45-016-027-001/510
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117844
|
10/06/2022
|
LAKHSMI DEVI
|
3145016WL019119
|
LAKHSMI DEVI
|
00045
|
BARB0MUNGBS
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442882059
|
|
LAKHSMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-027-001/125
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117820
|
10/06/2022
|
RAM CHARAN
|
3145016WL019119
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442882043
|
|
RAMCHARAN
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-027-001/148
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117821
|
10/06/2022
|
SHIV BAHADUR
|
3145016WL019119
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442882047
|
|
SHIVBAHADUR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-027-001/177
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117822
|
10/06/2022
|
AJAY KUMAR GAUR
|
3145016WL019119
|
AJAY KUMAR GAUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442882044
|
|
AJAYKUMARGAUR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-027-001/387
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117832
|
10/06/2022
|
KUSUM DEVI
|
3145016WL019119
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442882052
|
|
KUSUMDEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-027-001/402
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117833
|
10/06/2022
|
SUMAN
|
3145016WL019119
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442882051
|
|
SUMAN
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-027-001/413
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117834
|
10/06/2022
|
DEEPAK SAROJ
|
3145016WL019119
|
DEEPAK SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442882053
|
|
DEEPAKSAROJ
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-027-001/415
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117835
|
10/06/2022
|
SUMITRA KUMARI
|
3145016WL019119
|
SUMITRA KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442882057
|
|
SUMITRAKUMARI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-027-001/417
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117836
|
10/06/2022
|
PUSHPA DEVI
|
3145016WL019119
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442882049
|
|
PUSHPADEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-027-001/418
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117837
|
10/06/2022
|
MEENA DEVI
|
3145016WL019119
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442882054
|
|
MEENADEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-027-001/429
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117838
|
10/06/2022
|
MAINA DEVI
|
3145016WL019119
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442882048
|
|
MAINADEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-027-001/450
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117839
|
10/06/2022
|
BASANT LAL
|
3145016WL019119
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442882056
|
|
BASANTLAL
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-027-001/457
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117840
|
10/06/2022
|
RANJEET CHAUHAN
|
3145016WL019119
|
RANJEET CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442882055
|
|
RANJEETCHAUHAN
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-027-001/468
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117841
|
10/06/2022
|
KUSUM DEVI
|
3145016WL019119
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442882058
|
|
KUSUMDEVI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-027-001/51
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117843
|
10/06/2022
|
SHANKAR LAL
|
3145016WL019119
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442882050
|
|
SHANKARLAL
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-027-001/511
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117845
|
10/06/2022
|
RAMCHANDRA YADAV
|
3145016WL019119
|
RAMCHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442882060
|
|
RAMCHANDRAYADAV
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-027-001/59
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117848
|
10/06/2022
|
SANJAY KUMAR
|
3145016WL019119
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442882046
|
|
SANJAYKUMAR
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-027-001/9
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23100620220117850
|
10/06/2022
|
KARMA DEVI
|
3145016WL019119
|
KARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442882045
|
|
KARMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|