|
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)
|
3145016000NRG23030620220095044
|
03/06/2022
|
MADHURI DEVI
|
3145016WL016905
|
MADHURI DEVI
|
00045
|
BARB0CHAKAX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808728
|
|
MADHURIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-066-001/246
(घोड़दौली)
|
3145016000NRG23030620220095053
|
03/06/2022
|
BAGHIRATHI
|
3145016WL016905
|
BAGHIRATHI
|
00045
|
BARB0DBPPUR
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808729
|
|
BAGHIRATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-066-001/144
(घोड़दौली)
|
3145016000NRG23030620220095046
|
03/06/2022
|
Geeta Devi
|
3145016WL016905
|
Geeta Devi
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808730
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-066-001/105
(घोड़दौली)
|
3145016000NRG23030620220095045
|
03/06/2022
|
shankar lal
|
3145016WL016905
|
shankar lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808721
|
|
shankarlal
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-066-001/176
(घोड़दौली)
|
3145016000NRG23030620220095048
|
03/06/2022
|
SHILA DEVI
|
3145016WL016905
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808722
|
|
SHILADEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-066-001/18
(घोड़दौली)
|
3145016000NRG23030620220095049
|
03/06/2022
|
SHARDA DEVI
|
3145016WL016905
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808723
|
|
SHARDADEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-066-001/22
(घोड़दौली)
|
3145016000NRG23030620220095051
|
03/06/2022
|
KAMLA DEVI
|
3145016WL016905
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808720
|
|
KAMLADEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-066-001/247
(घोड़दौली)
|
3145016000NRG23030620220095054
|
03/06/2022
|
PANNE LAL
|
3145016WL016905
|
PANNE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808725
|
|
PANNELAL
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-066-001/251
(घोड़दौली)
|
3145016000NRG23030620220095055
|
03/06/2022
|
RAJ NATH
|
3145016WL016905
|
RAJ NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808719
|
|
RAJNATH
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-066-001/261
(घोड़दौली)
|
3145016000NRG23030620220095056
|
03/06/2022
|
UDAY NARAYAN
|
3145016WL016905
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808727
|
|
UDAYNARAYAN
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-066-001/270
(घोड़दौली)
|
3145016000NRG23030620220095057
|
03/06/2022
|
BUDHIYA
|
3145016WL016905
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808726
|
|
BUDHIYA
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-066-001/272
(घोड़दौली)
|
3145016000NRG23030620220095058
|
03/06/2022
|
BITTAN DEVI
|
3145016WL016905
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808718
|
|
BITTANDEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-066-001/34
(घोड़दौली)
|
3145016000NRG23030620220095062
|
03/06/2022
|
baghirathi
|
3145016WL016905
|
baghirathi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808717
|
|
baghirathi
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-066-001/40
(घोड़दौली)
|
3145016000NRG23030620220095063
|
03/06/2022
|
SUNEETA
|
3145016WL016905
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123808724
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|