|
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-45-016-045-001/374
(सदरेपुर)
|
3145016000NRG22020420220734544
|
02/04/2022
|
PUJARI
|
3145016WL128718
|
PUJARI
|
00045
|
BARB0BHELKH
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106379
|
|
PUJARI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-045-001/396
(सदरेपुर)
|
3145016000NRG22020420220734546
|
02/04/2022
|
KAMLA SHANKAR
|
3145016WL128718
|
KAMLA SHANKAR
|
00045
|
BARB0BHELKH
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106378
|
|
KAMLASHANKAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-045-001/411
(सदरेपुर)
|
3145016000NRG22020420220734547
|
02/04/2022
|
VINOD KUMAR
|
3145016WL128718
|
VINOD KUMAR
|
00045
|
BARB0BHELKH
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106382
|
|
VINODKUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-045-001/413
(सदरेपुर)
|
3145016000NRG22020420220734548
|
02/04/2022
|
CHAMELI
|
3145016WL128718
|
CHAMELI
|
00045
|
BARB0BHELKH
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106381
|
|
CHAMELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-045-001/595
(सदरेपुर)
|
3145016000NRG22020420220734552
|
02/04/2022
|
PAWAN KUMAR
|
3145016WL128718
|
PAWAN KUMAR
|
00045
|
BARB0MUHIUD
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106380
|
|
PAWANKUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-045-003/43
(सदरेपुर)
|
3145016000NRG22020420220734555
|
02/04/2022
|
RAM ASRE
|
3145016WL128718
|
RAM ASRE
|
00045
|
BARB0MUHIUD
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106372
|
|
RAMASRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-045-001/393
(सदरेपुर)
|
3145016000NRG22020420220734545
|
02/04/2022
|
HARISH CHANDRA
|
3145016WL128718
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106371
|
|
HARISHCHANDRA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-045-001/425
(सदरेपुर)
|
3145016000NRG22020420220734549
|
02/04/2022
|
SANGEETA
|
3145016WL128718
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106374
|
|
SANGEETA
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-045-001/427
(सदरेपुर)
|
3145016000NRG22020420220734550
|
02/04/2022
|
NEERU SINGH
|
3145016WL128718
|
NEERU SINGH
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106383
|
|
NEERUSINGH
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-045-001/468
(सदरेपुर)
|
3145016000NRG22020420220734551
|
02/04/2022
|
RAM KAILASH MUSHAR
|
3145016WL128718
|
RAM KAILASH MUSHAR
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106373
|
|
RAMKAILASHMUSHAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-045-002/319
(सदरेपुर)
|
3145016000NRG22020420220734553
|
02/04/2022
|
VISHNATH
|
3145016WL128718
|
VISHNATH
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106377
|
|
VISHNATH
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-045-003/37
(सदरेपुर)
|
3145016000NRG22020420220734554
|
02/04/2022
|
SAHNAJ
|
3145016WL128718
|
SAHNAJ
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106375
|
|
SAHNAJ
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-045-003/576
(सदरेपुर)
|
3145016000NRG22020420220734556
|
02/04/2022
|
MANGESH KUMAR SAROJ
|
3145016WL128718
|
MANGESH KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887106376
|
|
MANGESHKUMARSAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|