|
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-45-016-049-001/106
(सराय हरीराम)
|
3145016000NRG23100620220117040
|
10/06/2022
|
SOHAN LAL
|
3145016WL019036
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442701111
|
|
SOHANLAL
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-049-001/154
(सराय हरीराम)
|
3145016000NRG23100620220117044
|
10/06/2022
|
Chain Kumari
|
3145016WL019036
|
Chain Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442701107
|
|
ChainKumari
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-049-001/18
(सराय हरीराम)
|
3145016000NRG23100620220117046
|
10/06/2022
|
BHAIRAM MUSHAR
|
3145016WL019036
|
BHAIRAM MUSHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442701106
|
|
BHAIRAMMUSHAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-049-001/264
(सराय हरीराम)
|
3145016000NRG23100620220117048
|
10/06/2022
|
SIPAHI LAL
|
3145016WL019036
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442701104
|
|
SIPAHILAL
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-049-001/350
(सराय हरीराम)
|
3145016000NRG23100620220117051
|
10/06/2022
|
CHUNMU LAL
|
3145016WL019036
|
CHUNMU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442701108
|
|
CHUNMULAL
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-049-001/350
(सराय हरीराम)
|
3145016000NRG23100620220117052
|
10/06/2022
|
GITA DEVI
|
3145016WL019036
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442701109
|
|
GITADEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-049-001/352
(सराय हरीराम)
|
3145016000NRG23100620220117053
|
10/06/2022
|
NEEMA DEVI
|
3145016WL019036
|
NEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442701110
|
|
NEEMADEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-049-001/368
(सराय हरीराम)
|
3145016000NRG23100620220117054
|
10/06/2022
|
HUB LAL PATEL
|
3145016WL019036
|
HUB LAL PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442701114
|
|
HUBLALPATEL
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-049-001/372
(सराय हरीराम)
|
3145016000NRG23100620220117055
|
10/06/2022
|
DAN PRATAP PATEL
|
3145016WL019036
|
DAN PRATAP PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442701113
|
|
DANPRATAPPATEL
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-049-001/374
(सराय हरीराम)
|
3145016000NRG23100620220117056
|
10/06/2022
|
BADRI PRASAD
|
3145016WL019036
|
BADRI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442701112
|
|
BADRIPRASAD
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-049-001/389
(सराय हरीराम)
|
3145016000NRG23100620220117057
|
10/06/2022
|
SANT LAL
|
3145016WL019036
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442701115
|
|
SANTLAL
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-049-001/80
(सराय हरीराम)
|
3145016000NRG23100620220117058
|
10/06/2022
|
BASANT LAL
|
3145016WL019036
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442701105
|
|
BASANTLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|