|
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-45-016-056-001/125
(दलपतपुर)
|
3145016000NRG23260820220335400
|
26/08/2022
|
SHIV KUMARI
|
3145016WL044297
|
SHIV KUMARI
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398845492
|
|
SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-056-001/7
(दलपतपुर)
|
3145016000NRG23260820220335411
|
26/08/2022
|
RAKESH KUMAR
|
3145016WL044297
|
RAKESH KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398845490
|
|
RAKESH KUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-056-001/97
(दलपतपुर)
|
3145016000NRG23260820220335412
|
26/08/2022
|
SUNEEL KUMAR
|
3145016WL044297
|
SUNEEL KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398845491
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-056-001/116
(दलपतपुर)
|
3145016000NRG23260820220335398
|
26/08/2022
|
AMAR NATH
|
3145016WL044297
|
AMAR NATH
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398845487
|
|
AMAR NATH S/O=JAGANTA
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-056-001/124
(दलपतपुर)
|
3145016000NRG23260820220335399
|
26/08/2022
|
SANGEETA YADAV
|
3145016WL044297
|
SANGEETA YADAV
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398845488
|
|
SANGEETA YADAV
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-056-001/19
(दलपतपुर)
|
3145016000NRG23260820220335401
|
26/08/2022
|
SUNEETA DEVI
|
3145016WL044297
|
SUNEETA DEVI
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398845484
|
|
SUNITA DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-056-001/20
(दलपतपुर)
|
3145016000NRG23260820220335403
|
26/08/2022
|
FOOL KALI YADAV
|
3145016WL044297
|
FOOL KALI YADAV
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398845485
|
|
FOOL KALI W/O RAM RAJ
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-056-001/27
(दलपतपुर)
|
3145016000NRG23260820220335404
|
26/08/2022
|
PRAMILA DEVI
|
3145016WL044297
|
PRAMILA DEVI
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398845483
|
|
PRAMILA DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-056-001/28
(दलपतपुर)
|
3145016000NRG23260820220335405
|
26/08/2022
|
SUNEETA DEVI
|
3145016WL044297
|
SUNEETA DEVI
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398845489
|
|
SUNEETA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-056-001/36
(दलपतपुर)
|
3145016000NRG23260820220335409
|
26/08/2022
|
SUNEETA DEVI
|
3145016WL044297
|
SUNEETA DEVI
|
00462
|
UCBA0002465
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398845486
|
|
SUNEETA DEVI W/O MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|