|
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-45-016-018-001/366
(भुलेंन्द्र)
|
3145016000NRG23121020220419375
|
12/10/2022
|
MANJU DEVI
|
3145016WL058091
|
MANJU DEVI
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598728
|
|
MANJU DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-018-001/367
(भुलेंन्द्र)
|
3145016000NRG23121020220419376
|
12/10/2022
|
ARJUN BANVASI
|
3145016WL058091
|
ARJUN BANVASI
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598729
|
|
ARJUN BANVASI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-018-001/478
(भुलेंन्द्र)
|
3145016000NRG23121020220419379
|
12/10/2022
|
SUNIL KUMAR
|
3145016WL058091
|
SUNIL KUMAR
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549598724
|
|
SUNIL KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-018-001/479
(भुलेंन्द्र)
|
3145016000NRG23121020220419380
|
12/10/2022
|
AMIT KUMAR
|
3145016WL058091
|
AMIT KUMAR
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598723
|
|
AMIT KUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-018-001/485
(भुलेंन्द्र)
|
3145016000NRG23121020220419382
|
12/10/2022
|
SURAJ YADAV
|
3145016WL058091
|
SURAJ YADAV
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598725
|
|
SURAJ YADAV
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-018-001/502
(भुलेंन्द्र)
|
3145016000NRG23121020220419383
|
12/10/2022
|
Omprakash Yadav
|
3145016WL058091
|
Omprakash Yadav
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598727
|
|
Omprakash Yadav
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-018-001/502
(भुलेंन्द्र)
|
3145016000NRG23121020220419384
|
12/10/2022
|
Priyanka Devi Yadav
|
3145016WL058091
|
Priyanka Devi Yadav
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598726
|
|
Priyanka Devi Yadav
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-018-001/503
(भुलेंन्द्र)
|
3145016000NRG23121020220419385
|
12/10/2022
|
REKHA
|
3145016WL058091
|
REKHA
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598730
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-018-001/360
(भुलेंन्द्र)
|
3145016000NRG23121020220419373
|
12/10/2022
|
UMA SHANKAR BANBASI
|
3145016WL058091
|
UMA SHANKAR BANBASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598737
|
|
UMA SHANKAR BANBASI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-018-001/363
(भुलेंन्द्र)
|
3145016000NRG23121020220419374
|
12/10/2022
|
SHEELA BANVASI
|
3145016WL058091
|
SHEELA BANVASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598736
|
|
SHEELA BANVASI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-018-001/377
(भुलेंन्द्र)
|
3145016000NRG23121020220419377
|
12/10/2022
|
KAMLA
|
3145016WL058091
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598721
|
|
KAMLA
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-018-001/378
(भुलेंन्द्र)
|
3145016000NRG23121020220419378
|
12/10/2022
|
BHAGWANTI
|
3145016WL058091
|
BHAGWANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598722
|
|
BHAGWANTI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-018-001/505
(भुलेंन्द्र)
|
3145016000NRG23121020220419387
|
12/10/2022
|
Abhijeet Kumar Yadav
|
3145016WL058091
|
Abhijeet Kumar Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598720
|
|
Abhijeet Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
UP-45-016-018-001/480
(भुलेंन्द्र)
|
3145016000NRG23121020220419381
|
12/10/2022
|
RAHUL YADAV
|
3145016WL058091
|
RAHUL YADAV
|
00354
|
PUNB0159300
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598731
|
|
RAHUL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
PRATAPPUR
|
UP-45-016-018-001/161
(भुलेंन्द्र)
|
3145016000NRG23121020220419368
|
12/10/2022
|
KAUSHILYA DEVI
|
3145016WL058091
|
KAUSHILYA DEVI
|
00415
|
SBIN0011257
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598735
|
|
MRS KAUSILYA DEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-018-001/163
(भुलेंन्द्र)
|
3145016000NRG23121020220419369
|
12/10/2022
|
SUMAN
|
3145016WL058091
|
SUMAN
|
00415
|
SBIN0011257
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598733
|
|
MRS SUMAN
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-018-001/196
(भुलेंन्द्र)
|
3145016000NRG23121020220419370
|
12/10/2022
|
KHUSHBOO DEVI
|
3145016WL058091
|
KHUSHBOO DEVI
|
00415
|
SBIN0011257
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598734
|
|
MRS KHUSHBOO DEVI JOKHAN
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-018-001/504
(भुलेंन्द्र)
|
3145016000NRG23121020220419386
|
12/10/2022
|
Arvind Kumar Singh
|
3145016WL058091
|
Arvind Kumar Singh
|
00415
|
SBIN0011257
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549598732
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|