|
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-45-016-022-003/327
(सिधौरा सोरों)
|
3145016000NRG23140620220125316
|
15/06/2022
|
DAYA SHANKAR
|
3145016WL020106
|
DAYA SHANKAR
|
00045
|
BARB0MUNGBS
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620997
|
|
DAYASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-022-003/139
(सिधौरा सोरों)
|
3145016000NRG23140620220125306
|
15/06/2022
|
SUSHIL KUMAR SHUKLA
|
3145016WL020106
|
SUSHIL KUMAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620984
|
|
SUSHILKUMARSHUKLA
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-022-003/141
(सिधौरा सोरों)
|
3145016000NRG23140620220125307
|
15/06/2022
|
ANIL KUMAR
|
3145016WL020106
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620983
|
|
ANILKUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-022-003/143
(सिधौरा सोरों)
|
3145016000NRG23140620220125308
|
15/06/2022
|
SANT LAL
|
3145016WL020106
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620985
|
|
SANTLAL
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-022-003/147
(सिधौरा सोरों)
|
3145016000NRG23140620220125309
|
15/06/2022
|
LAL BAHADUR
|
3145016WL020106
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620992
|
|
LALBAHADUR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-022-003/165
(सिधौरा सोरों)
|
3145016000NRG23140620220125310
|
15/06/2022
|
HARI SHANKAR
|
3145016WL020106
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620987
|
|
HARISHANKAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-022-003/185
(सिधौरा सोरों)
|
3145016000NRG23140620220125311
|
15/06/2022
|
DEEP CHANDRA
|
3145016WL020106
|
DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620988
|
|
DEEPCHANDRA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-022-003/188
(सिधौरा सोरों)
|
3145016000NRG23140620220125312
|
15/06/2022
|
VIJAY KUMAR
|
3145016WL020106
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620998
|
|
VIJAYKUMAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-022-003/296
(सिधौरा सोरों)
|
3145016000NRG23140620220125313
|
15/06/2022
|
SHIV RAM
|
3145016WL020106
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620995
|
|
SHIVRAM
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-022-003/299
(सिधौरा सोरों)
|
3145016000NRG23140620220125314
|
15/06/2022
|
CHINTAMANI
|
3145016WL020106
|
CHINTAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620994
|
|
CHINTAMANI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-022-003/308
(सिधौरा सोरों)
|
3145016000NRG23140620220125315
|
15/06/2022
|
SHIV DEVI
|
3145016WL020106
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620986
|
|
SHIVDEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-022-003/329
(सिधौरा सोरों)
|
3145016000NRG23140620220125317
|
15/06/2022
|
HARI SHANKAR
|
3145016WL020106
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620996
|
|
HARISHANKAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-022-003/343
(सिधौरा सोरों)
|
3145016000NRG23140620220125318
|
15/06/2022
|
SANTARA DEVI
|
3145016WL020106
|
SANTARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620999
|
|
SANTARADEVI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-022-003/366
(सिधौरा सोरों)
|
3145016000NRG23140620220125319
|
15/06/2022
|
JAWAHAR LAL CHAUHAN
|
3145016WL020106
|
JAWAHAR LAL CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620990
|
|
JAWAHARLALCHAUHAN
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-022-003/370
(सिधौरा सोरों)
|
3145016000NRG23140620220125320
|
15/06/2022
|
SANDEEP KUMAR SAROJ
|
3145016WL020106
|
SANDEEP KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620989
|
|
SANDEEPKUMARSAROJ
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-022-003/371
(सिधौरा सोरों)
|
3145016000NRG23140620220125321
|
15/06/2022
|
VIJAY CHAUHAN
|
3145016WL020106
|
VIJAY CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458621000
|
|
VIJAYCHAUHAN
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-022-003/72
(सिधौरा सोरों)
|
3145016000NRG23140620220125322
|
15/06/2022
|
GUDIA PRAJAPATI
|
3145016WL020106
|
GUDIA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620991
|
|
GUDIAPRAJAPATI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-022-003/80
(सिधौरा सोरों)
|
3145016000NRG23140620220125323
|
15/06/2022
|
RANI DEVI
|
3145016WL020106
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458620993
|
|
RANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|