|
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-45-016-049-001/110
(सराय हरीराम)
|
3145016000NRG23160720220227309
|
16/07/2022
|
MEENA DEVI
|
3145016WL029571
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058577
|
|
MEENA DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-049-001/115
(सराय हरीराम)
|
3145016000NRG23160720220227312
|
16/07/2022
|
USHA DEVI
|
3145016WL029571
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870058574
|
|
USHA DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-049-001/250
(सराय हरीराम)
|
3145016000NRG23160720220227318
|
16/07/2022
|
SUBHASH CHAND
|
3145016WL029571
|
SUBHASH CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058575
|
|
SUBHASH CHAND
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-049-001/264
(सराय हरीराम)
|
3145016000NRG23160720220227320
|
16/07/2022
|
SIPAHI LAL
|
3145016WL029571
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058573
|
|
SIPAHI LAL
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-049-001/3
(सराय हरीराम)
|
3145016000NRG23160720220227322
|
16/07/2022
|
DOODHNATH
|
3145016WL029571
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058576
|
|
DOODHNATH
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-049-001/31
(सराय हरीराम)
|
3145016000NRG23160720220227323
|
16/07/2022
|
RAMKISHUN
|
3145016WL029571
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058579
|
|
RAMKISHUN
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-049-001/372
(सराय हरीराम)
|
3145016000NRG23160720220227326
|
16/07/2022
|
DAN PRATAP PATEL
|
3145016WL029571
|
DAN PRATAP PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058580
|
|
DAN PRATAP PATEL
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-049-001/379
(सराय हरीराम)
|
3145016000NRG23160720220227327
|
16/07/2022
|
RAM SUMER
|
3145016WL029571
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058578
|
|
RAM SUMER
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-049-001/389
(सराय हरीराम)
|
3145016000NRG23160720220227329
|
16/07/2022
|
SANT LAL
|
3145016WL029571
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058581
|
|
SANT LAL
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-049-001/478
(सराय हरीराम)
|
3145016000NRG23160720220227330
|
16/07/2022
|
MITHUN LAL
|
3145016WL029571
|
MITHUN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058582
|
|
MITHUN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-049-001/18
(सराय हरीराम)
|
3145016000NRG23160720220227315
|
16/07/2022
|
PRAMILA DEVI
|
3145016WL029571
|
PRAMILA DEVI
|
00468
|
UBIN0570869
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058583
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|