|
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-45-016-066-001/101
(घोड़दौली)
|
3145016000NRG23050820220277343
|
05/08/2022
|
MADHURI DEVI
|
3145016WL034075
|
MADHURI DEVI
|
00045
|
BARB0CHAKAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525023
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-066-001/246
(घोड़दौली)
|
3145016000NRG23050820220277352
|
05/08/2022
|
BAGHIRATHI
|
3145016WL034075
|
BAGHIRATHI
|
00045
|
BARB0DBPPUR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525024
|
|
BAGHIRATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-066-001/105
(घोड़दौली)
|
3145016000NRG23050820220277344
|
05/08/2022
|
shankar lal
|
3145016WL034075
|
shankar lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525019
|
|
shankar lal
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-066-001/118
(घोड़दौली)
|
3145016000NRG23050820220277345
|
05/08/2022
|
RAJESH KUMAR
|
3145016WL034075
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525017
|
|
RAJESH KUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-066-001/176
(घोड़दौली)
|
3145016000NRG23050820220277349
|
05/08/2022
|
SHILA DEVI
|
3145016WL034075
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525027
|
|
SHILA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-066-001/18
(घोड़दौली)
|
3145016000NRG23050820220277350
|
05/08/2022
|
SHARDA DEVI
|
3145016WL034075
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525025
|
|
SHARDA DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-066-001/247
(घोड़दौली)
|
3145016000NRG23050820220277353
|
05/08/2022
|
PANNE LAL
|
3145016WL034075
|
PANNE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525020
|
|
PANNE LAL
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-066-001/251
(घोड़दौली)
|
3145016000NRG23050820220277354
|
05/08/2022
|
RAJ NATH
|
3145016WL034075
|
RAJ NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525018
|
|
RAJ NATH
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-066-001/261
(घोड़दौली)
|
3145016000NRG23050820220277355
|
05/08/2022
|
UDAY NARAYAN
|
3145016WL034075
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525021
|
|
UDAY NARAYAN
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-066-001/283
(घोड़दौली)
|
3145016000NRG23050820220277357
|
05/08/2022
|
RAJESH
|
3145016WL034075
|
RAJESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866525022
|
|
RAJESH
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-066-001/32
(घोड़दौली)
|
3145016000NRG23050820220277359
|
05/08/2022
|
RAVI SHANKAR
|
3145016WL034075
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525026
|
|
RAVI SHANKAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-066-001/34
(घोड़दौली)
|
3145016000NRG23050820220277360
|
05/08/2022
|
baghirathi
|
3145016WL034075
|
baghirathi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866525016
|
|
baghirathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|