|
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-45-016-025-002/381
(गोलवा गोठवां)
|
3145016000NRG23050720220188753
|
05/07/2022
|
RANJU DEVI
|
3145016WL025984
|
RANJU DEVI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965726630
|
|
RANJU DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-025-002/383
(गोलवा गोठवां)
|
3145016000NRG23050720220188754
|
05/07/2022
|
KLAWATI
|
3145016WL025984
|
KLAWATI
|
00045
|
BARB0DHAALL
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2965726631
|
|
KLAWATI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-025-002/390
(गोलवा गोठवां)
|
3145016000NRG23050720220188756
|
05/07/2022
|
LAOVKUSH
|
3145016WL025984
|
LAOVKUSH
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965726634
|
|
LAOVKUSH
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-025-002/391
(गोलवा गोठवां)
|
3145016000NRG23050720220188757
|
05/07/2022
|
SUNDARI
|
3145016WL025984
|
SUNDARI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965726642
|
|
SUNDARI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-025-002/393
(गोलवा गोठवां)
|
3145016000NRG23050720220188758
|
05/07/2022
|
GEETA DEVI
|
3145016WL025984
|
GEETA DEVI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965726628
|
|
GEETA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-025-002/398
(गोलवा गोठवां)
|
3145016000NRG23050720220188759
|
05/07/2022
|
SUNDARI DEVI
|
3145016WL025984
|
SUNDARI DEVI
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965726629
|
|
SUNDARI DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-025-002/405
(गोलवा गोठवां)
|
3145016000NRG23050720220188760
|
05/07/2022
|
SANJU DEVI
|
3145016WL025984
|
SANJU DEVI
|
00045
|
BARB0DHAALL
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2965726637
|
|
SANJU DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-025-002/426
(गोलवा गोठवां)
|
3145016000NRG23050720220188761
|
05/07/2022
|
Brij Devi
|
3145016WL025984
|
Brij Devi
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965726635
|
|
Brij Devi
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-025-002/429
(गोलवा गोठवां)
|
3145016000NRG23050720220188762
|
05/07/2022
|
Rajendra prasad
|
3145016WL025984
|
Rajendra prasad
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965726636
|
|
Rajendra prasad
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-025-002/433
(गोलवा गोठवां)
|
3145016000NRG23050720220188763
|
05/07/2022
|
Shyam sunder
|
3145016WL025984
|
Shyam sunder
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965726640
|
|
Shyam sunder
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-025-002/436
(गोलवा गोठवां)
|
3145016000NRG23050720220188764
|
05/07/2022
|
Izhar
|
3145016WL025984
|
Izhar
|
00045
|
BARB0DHAALL
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965726639
|
|
Izhar
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-025-002/438
(गोलवा गोठवां)
|
3145016000NRG23050720220188765
|
05/07/2022
|
NILAM
|
3145016WL025984
|
NILAM
|
00045
|
BARB0DHAALL
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2965726632
|
|
NILAM
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-025-002/445
(गोलवा गोठवां)
|
3145016000NRG23050720220188766
|
05/07/2022
|
MANORMA
|
3145016WL025984
|
MANORMA
|
00045
|
BARB0DHAALL
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2965726633
|
|
MANORMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
UP-45-016-025-002/446
(गोलवा गोठवां)
|
3145016000NRG23050720220188767
|
05/07/2022
|
ABHAY RAJ
|
3145016WL025984
|
ABHAY RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965726641
|
|
ABHAY RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
PRATAPPUR
|
UP-45-016-025-002/388
(गोलवा गोठवां)
|
3145016000NRG23050720220188755
|
05/07/2022
|
JITENDRA KUMAR
|
3145016WL025984
|
JITENDRA KUMAR
|
00415
|
SBIN0001160
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965726638
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|