|
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-45-016-016-002/195
(फतेहपुर माफी)
|
3145016000NRG23210620220148359
|
21/06/2022
|
RAVITA DEVI
|
3145016WL022274
|
RAVITA DEVI
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219903
|
|
RAVITADEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-016-002/196
(फतेहपुर माफी)
|
3145016000NRG23210620220148360
|
21/06/2022
|
REETA DEVI
|
3145016WL022274
|
REETA DEVI
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219902
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-016-001/244
(फतेहपुर माफी)
|
3145016000NRG23210620220148352
|
21/06/2022
|
RAJ KUMARI
|
3145016WL022274
|
RAJ KUMARI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219904
|
|
RAJ KUMARI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-016-002/185
(फतेहपुर माफी)
|
3145016000NRG23210620220148356
|
21/06/2022
|
DEVENDRA KUMAR PATEL
|
3145016WL022274
|
DEVENDRA KUMAR PATEL
|
00462
|
UCBA0001116
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559219906
|
|
DEVENDRA KUMAR PATEL
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-016-002/381
(फतेहपुर माफी)
|
3145016000NRG23210620220148363
|
21/06/2022
|
AJAY KUMAR
|
3145016WL022274
|
AJAY KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219907
|
|
AJAY KUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-016-002/382
(फतेहपुर माफी)
|
3145016000NRG23210620220148364
|
21/06/2022
|
NAND LAL
|
3145016WL022274
|
NAND LAL
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219905
|
|
NAND LAL
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-016-002/446
(फतेहपुर माफी)
|
3145016000NRG23210620220148367
|
21/06/2022
|
Rajbali
|
3145016WL022274
|
Rajbali
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219909
|
|
RAJ BALI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-016-002/58
(फतेहपुर माफी)
|
3145016000NRG23210620220148370
|
21/06/2022
|
OM PRAKASH
|
3145016WL022274
|
OM PRAKASH
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219908
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-016-002/102
(फतेहपुर माफी)
|
3145016000NRG23210620220148353
|
21/06/2022
|
MANIK CHANDRA
|
3145016WL022274
|
MANIK CHANDRA
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219918
|
|
MANIK CHANDRA
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-016-002/103
(फतेहपुर माफी)
|
3145016000NRG23210620220148354
|
21/06/2022
|
KUL BHUSHAN
|
3145016WL022274
|
KUL BHUSHAN
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219917
|
|
KUL BHUSHAN
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-016-002/184
(फतेहपुर माफी)
|
3145016000NRG23210620220148355
|
21/06/2022
|
RAN VIJAY
|
3145016WL022274
|
RAN VIJAY
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219914
|
|
RAN VIJAY
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-016-002/188
(फतेहपुर माफी)
|
3145016000NRG23210620220148357
|
21/06/2022
|
MEENA DEVI
|
3145016WL022274
|
MEENA DEVI
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219919
|
|
MEENA DEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-016-002/293
(फतेहपुर माफी)
|
3145016000NRG23210620220148361
|
21/06/2022
|
SHIVNATH
|
3145016WL022274
|
SHIVNATH
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219912
|
|
SHIV NATH BHARTIYA
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-016-002/31
(फतेहपुर माफी)
|
3145016000NRG23210620220148362
|
21/06/2022
|
JAGDISH NARAYAN
|
3145016WL022274
|
JAGDISH NARAYAN
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219910
|
|
JAGDEESH NARAYAN
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-016-002/435
(फतेहपुर माफी)
|
3145016000NRG23210620220148365
|
21/06/2022
|
RajNath
|
3145016WL022274
|
RajNath
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219911
|
|
RAJNATH BHARTIYA S/O=RAMADHAN
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-016-002/445
(फतेहपुर माफी)
|
3145016000NRG23210620220148366
|
21/06/2022
|
Chandrabali
|
3145016WL022274
|
Chandrabali
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219915
|
|
CHANDRABALI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-016-002/447
(फतेहपुर माफी)
|
3145016000NRG23210620220148368
|
21/06/2022
|
Rambali
|
3145016WL022274
|
Rambali
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219916
|
|
RAMVALI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-016-002/452
(फतेहपुर माफी)
|
3145016000NRG23210620220148369
|
21/06/2022
|
Anantbahadur
|
3145016WL022274
|
Anantbahadur
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559219913
|
|
ANANT BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|