|
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-45-016-015-001/296
(करूवाडीह)
|
3145016000NRG23150620220129089
|
15/06/2022
|
UMRAI DEVI
|
3145016WL020499
|
UMRAI DEVI
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877037
|
|
UMRAIDEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-015-001/5
(करूवाडीह)
|
3145016000NRG23150620220129094
|
15/06/2022
|
PRAMOD KUMAR
|
3145016WL020499
|
PRAMOD KUMAR
|
00045
|
BARB0DBPPUR
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447877035
|
|
PRAMODKUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-015-001/73
(करूवाडीह)
|
3145016000NRG23150620220129099
|
15/06/2022
|
RAM SINGAR
|
3145016WL020499
|
RAM SINGAR
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877034
|
|
RAMSINGAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-015-001/73
(करूवाडीह)
|
3145016000NRG23150620220129100
|
15/06/2022
|
SUSHMA
|
3145016WL020499
|
SUSHMA
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877036
|
|
SUSHMA
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-015-001/76
(करूवाडीह)
|
3145016000NRG23150620220129101
|
15/06/2022
|
SANJAY KUMAR
|
3145016WL020499
|
SANJAY KUMAR
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877038
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-015-001/518
(करूवाडीह)
|
3145016000NRG23150620220129095
|
15/06/2022
|
AKBAR ALI
|
3145016WL020499
|
AKBAR ALI
|
00415
|
SBIN0000155
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877039
|
|
MR MR AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-015-001/14
(करूवाडीह)
|
3145016000NRG23150620220129084
|
15/06/2022
|
JAWAHIR
|
3145016WL020499
|
JAWAHIR
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877042
|
|
JAVAHIR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-015-001/149
(करूवाडीह)
|
3145016000NRG23150620220129085
|
15/06/2022
|
KEDARNATH
|
3145016WL020499
|
KEDARNATH
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877041
|
|
KEDAR NATH
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-015-001/235
(करूवाडीह)
|
3145016000NRG23150620220129086
|
15/06/2022
|
MANIK CHAND
|
3145016WL020499
|
MANIK CHAND
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877045
|
|
MANIK CHANDRA
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-015-001/247
(करूवाडीह)
|
3145016000NRG23150620220129087
|
15/06/2022
|
GOPI
|
3145016WL020499
|
GOPI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877044
|
|
GOPI NATH
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-015-001/284
(करूवाडीह)
|
3145016000NRG23150620220129088
|
15/06/2022
|
DEV RAJ
|
3145016WL020499
|
DEV RAJ
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877043
|
|
DEV RAJ BIND
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-015-001/438
(करूवाडीह)
|
3145016000NRG23150620220129092
|
15/06/2022
|
DOODH NATH
|
3145016WL020499
|
DOODH NATH
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877040
|
|
DOODH NATH
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-015-001/454
(करूवाडीह)
|
3145016000NRG23150620220129093
|
15/06/2022
|
SANJAY KUMAR
|
3145016WL020499
|
SANJAY KUMAR
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447877048
|
|
SANJAY KUMAR
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-015-001/72
(करूवाडीह)
|
3145016000NRG23150620220129098
|
15/06/2022
|
PHULKALI
|
3145016WL020499
|
PHULKALI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877047
|
|
PHUL KALI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-015-001/72
(करूवाडीह)
|
3145016000NRG23150620220129097
|
15/06/2022
|
RAM ANUP
|
3145016WL020499
|
RAM ANUP
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877046
|
|
RAM ANUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|