|
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-45-016-002-001/746
(सोरों)
|
3145016000NRG23170820220310842
|
18/08/2022
|
VIJAY BHARTIYA
|
3145016WL038850
|
VIJAY BHARTIYA
|
00045
|
BARB0SURIBS
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455768
|
|
VIJAY BHARTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-002-001/1001
(सोरों)
|
3145016000NRG23170820220310820
|
18/08/2022
|
Pushpa Devi
|
3145016WL038850
|
Pushpa Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455751
|
|
Pushpa Devi
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-002-001/1004
(सोरों)
|
3145016000NRG23170820220310821
|
18/08/2022
|
Sujata Devi
|
3145016WL038850
|
Sujata Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455761
|
|
Sujata Devi
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-002-001/1005
(सोरों)
|
3145016000NRG23170820220310822
|
18/08/2022
|
Vishvajeet
|
3145016WL038850
|
Vishvajeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455757
|
|
Vishvajeet
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-002-001/1006
(सोरों)
|
3145016000NRG23170820220310823
|
18/08/2022
|
Sudha
|
3145016WL038850
|
Sudha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455762
|
|
Sudha
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-002-001/1007
(सोरों)
|
3145016000NRG23170820220310824
|
18/08/2022
|
Anita Devi
|
3145016WL038850
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455770
|
|
Anita Devi
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-002-001/1008
(सोरों)
|
3145016000NRG23170820220310825
|
18/08/2022
|
Nisha Yadav
|
3145016WL038850
|
Nisha Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455771
|
|
Nisha Yadav
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-002-001/1010
(सोरों)
|
3145016000NRG23170820220310826
|
18/08/2022
|
Shyam Baboo Saroj
|
3145016WL038850
|
Shyam Baboo Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455759
|
|
Shyam Baboo Saroj
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-002-001/1013
(सोरों)
|
3145016000NRG23170820220310827
|
18/08/2022
|
Nageena
|
3145016WL038850
|
Nageena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455767
|
|
Nageena
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-002-001/1014
(सोरों)
|
3145016000NRG23170820220310828
|
18/08/2022
|
Mithai Lal
|
3145016WL038850
|
Mithai Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455766
|
|
Mithai Lal
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-002-001/1018
(सोरों)
|
3145016000NRG23170820220310829
|
18/08/2022
|
Prabha Devi
|
3145016WL038850
|
Prabha Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230455754
|
|
Prabha Devi
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-002-001/1019
(सोरों)
|
3145016000NRG23170820220310830
|
18/08/2022
|
Mo Istiyak
|
3145016WL038850
|
Mo Istiyak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455753
|
|
Mo Istiyak
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-002-001/463
(सोरों)
|
3145016000NRG23170820220310834
|
18/08/2022
|
UDAY RAJ
|
3145016WL038850
|
UDAY RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455752
|
|
UDAY RAJ
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-002-001/593
(सोरों)
|
3145016000NRG23170820220310835
|
18/08/2022
|
RAHUL SAROJ
|
3145016WL038850
|
RAHUL SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455756
|
|
RAHUL SAROJ
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-002-001/654
(सोरों)
|
3145016000NRG23170820220310837
|
18/08/2022
|
SUDHRA DEVI
|
3145016WL038850
|
SUDHRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455758
|
|
SUDHRA DEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-002-001/665
(सोरों)
|
3145016000NRG23170820220310838
|
18/08/2022
|
SHAILESH KUMAR
|
3145016WL038850
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455765
|
|
SHAILESH KUMAR
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-002-001/685
(सोरों)
|
3145016000NRG23170820220310839
|
18/08/2022
|
SOMMARI DEVI
|
3145016WL038850
|
SOMMARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455760
|
|
SOMMARI DEVI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-002-001/692
(सोरों)
|
3145016000NRG23170820220310840
|
18/08/2022
|
MEERA DEVI
|
3145016WL038850
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455755
|
|
MEERA DEVI
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-002-001/722
(सोरों)
|
3145016000NRG23170820220310841
|
18/08/2022
|
DHARMRAJ
|
3145016WL038850
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455764
|
|
DHARMRAJ
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-002-001/829
(सोरों)
|
3145016000NRG23170820220310843
|
18/08/2022
|
SANTRA
|
3145016WL038850
|
SANTRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455763
|
|
SANTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
21
|
PRATAPPUR
|
UP-45-016-002-001/625
(सोरों)
|
3145016000NRG23170820220310836
|
18/08/2022
|
SANGEETA
|
3145016WL038850
|
SANGEETA
|
00415
|
SBIN0000155
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230455769
|
|
MS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|