|
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-45-016-045-001/330
(सदरेपुर)
|
3145016000NRG23060820220280926
|
06/08/2022
|
MALATI DEVI
|
3145016WL034573
|
MALATI DEVI
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706548
|
|
MALATI DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-045-001/406
(सदरेपुर)
|
3145016000NRG23060820220280931
|
06/08/2022
|
KARIYA
|
3145016WL034573
|
KARIYA
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706550
|
|
KARIYA
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-045-001/413
(सदरेपुर)
|
3145016000NRG23060820220280933
|
06/08/2022
|
CHAMELI
|
3145016WL034573
|
CHAMELI
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706566
|
|
CHAMELI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-045-001/432
(सदरेपुर)
|
3145016000NRG23060820220280940
|
06/08/2022
|
DHARMI DEVI MUSHAR
|
3145016WL034573
|
DHARMI DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706565
|
|
DHARMI DEVI MUSHAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-045-001/500
(सदरेपुर)
|
3145016000NRG23060820220280942
|
06/08/2022
|
ASHIMA
|
3145016WL034573
|
ASHIMA
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706549
|
|
ASHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-045-001/424
(सदरेपुर)
|
3145016000NRG23060820220280936
|
06/08/2022
|
SINOHARA
|
3145016WL034573
|
SINOHARA
|
00045
|
BARB0MUHIUD
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706561
|
|
SINOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-045-001/393
(सदरेपुर)
|
3145016000NRG23060820220280927
|
06/08/2022
|
HARISH CHANDRA
|
3145016WL034573
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706553
|
|
HARISH CHANDRA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-045-001/395
(सदरेपुर)
|
3145016000NRG23060820220280928
|
06/08/2022
|
LALLUR RAM
|
3145016WL034573
|
LALLUR RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706554
|
|
LALLUR RAM
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-045-001/401
(सदरेपुर)
|
3145016000NRG23060820220280929
|
06/08/2022
|
ASHA DEVI
|
3145016WL034573
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914706563
|
|
ASHA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-045-001/405
(सदरेपुर)
|
3145016000NRG23060820220280930
|
06/08/2022
|
SUNEETA
|
3145016WL034573
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706557
|
|
SUNEETA
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-045-001/407
(सदरेपुर)
|
3145016000NRG23060820220280932
|
06/08/2022
|
JADAWATI
|
3145016WL034573
|
JADAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706558
|
|
JADAWATI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-045-001/415
(सदरेपुर)
|
3145016000NRG23060820220280934
|
06/08/2022
|
VITOLA DEVI
|
3145016WL034573
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706556
|
|
VITOLA DEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-045-001/423
(सदरेपुर)
|
3145016000NRG23060820220280935
|
06/08/2022
|
PINTU
|
3145016WL034573
|
PINTU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706562
|
|
PINTU
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-045-001/426
(सदरेपुर)
|
3145016000NRG23060820220280937
|
06/08/2022
|
CHANDAR
|
3145016WL034573
|
CHANDAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706555
|
|
CHANDAR
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-045-001/427
(सदरेपुर)
|
3145016000NRG23060820220280938
|
06/08/2022
|
NEERU SINGH
|
3145016WL034573
|
NEERU SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706552
|
|
NEERU SINGH
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-045-001/430
(सदरेपुर)
|
3145016000NRG23060820220280939
|
06/08/2022
|
SEETA DEVI
|
3145016WL034573
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706559
|
|
SEETA DEVI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-045-001/464
(सदरेपुर)
|
3145016000NRG23060820220280941
|
06/08/2022
|
KISHAN KUMAR MUSHAR
|
3145016WL034573
|
KISHAN KUMAR MUSHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914706560
|
|
KISHAN KUMAR MUSHAR
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-045-003/37
(सदरेपुर)
|
3145016000NRG23060820220280943
|
06/08/2022
|
SAHNAJ
|
3145016WL034573
|
SAHNAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706564
|
|
SAHNAJ
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-045-003/38
(सदरेपुर)
|
3145016000NRG23060820220280944
|
06/08/2022
|
MANI LAL
|
3145016WL034573
|
MANI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914706551
|
|
MANI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|