|
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-45-016-002-001/772
(सोरों)
|
3145016000NRG23171020220427089
|
17/10/2022
|
DEEPAK KUMAR
|
3145016WL059118
|
DEEPAK KUMAR
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614888961
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-002-001/1001
(सोरों)
|
3145016000NRG23171020220427076
|
17/10/2022
|
Pushpa Devi
|
3145016WL059118
|
Pushpa Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614888950
|
|
Pushpa Devi
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-002-001/1004
(सोरों)
|
3145016000NRG23171020220427077
|
17/10/2022
|
Sujata Devi
|
3145016WL059118
|
Sujata Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614888954
|
|
Sujata Devi
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-002-001/1013
(सोरों)
|
3145016000NRG23171020220427078
|
17/10/2022
|
Nageena
|
3145016WL059118
|
Nageena
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614888960
|
|
Nageena
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-002-001/583
(सोरों)
|
3145016000NRG23171020220427081
|
17/10/2022
|
SURENDRA KUMAR
|
3145016WL059118
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614888958
|
|
SURENDRA KUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-002-001/584
(सोरों)
|
3145016000NRG23171020220427082
|
17/10/2022
|
CHHOTE LAL
|
3145016WL059118
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614888959
|
|
CHHOTE LAL
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-002-001/591
(सोरों)
|
3145016000NRG23171020220427083
|
17/10/2022
|
GUNGAWATI DEVI
|
3145016WL059118
|
GUNGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614888949
|
|
GUNGAWATI DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-002-001/613
(सोरों)
|
3145016000NRG23171020220427084
|
17/10/2022
|
INDRA BAHADUR
|
3145016WL059118
|
INDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614888953
|
|
INDRA BAHADUR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-002-001/615
(सोरों)
|
3145016000NRG23171020220427085
|
17/10/2022
|
AMAR BAHADUR
|
3145016WL059118
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614888957
|
|
AMAR BAHADUR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-002-001/726
(सोरों)
|
3145016000NRG23171020220427086
|
17/10/2022
|
LAL BAHADUR SAROJ
|
3145016WL059118
|
LAL BAHADUR SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614888951
|
|
LAL BAHADUR SAROJ
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-002-001/740
(सोरों)
|
3145016000NRG23171020220427087
|
17/10/2022
|
AMRAWATI DEVI
|
3145016WL059118
|
AMRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614888955
|
|
AMRAWATI DEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-002-001/747
(सोरों)
|
3145016000NRG23171020220427088
|
17/10/2022
|
FOOLAN DEVI
|
3145016WL059118
|
FOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614888947
|
|
FOOLAN DEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-002-001/920
(सोरों)
|
3145016000NRG23171020220427091
|
17/10/2022
|
DINESH KUMAR
|
3145016WL059118
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614888952
|
|
DINESH KUMAR
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-002-001/93
(सोरों)
|
3145016000NRG23171020220427092
|
17/10/2022
|
PANNO DEVI
|
3145016WL059118
|
PANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614888948
|
|
PANNO DEVI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-002-001/931
(सोरों)
|
3145016000NRG23171020220427093
|
17/10/2022
|
YOGESH KUMAR
|
3145016WL059118
|
YOGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614888956
|
|
YOGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|