|
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-45-016-021-001/14
(चनेथू)
|
3145016000NRG23050920220353587
|
05/09/2022
|
JIYARAM
|
3145016WL047491
|
JIYARAM
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646567533
|
|
JIYARAM
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-021-001/181
(चनेथू)
|
3145016000NRG23050920220353590
|
05/09/2022
|
MANJU DEVI
|
3145016WL047491
|
MANJU DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646567542
|
|
MANJU DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-021-001/203
(चनेथू)
|
3145016000NRG23050920220353591
|
05/09/2022
|
NIRMALA DEVI
|
3145016WL047491
|
NIRMALA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646567538
|
|
NIRMALA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-021-001/209
(चनेथू)
|
3145016000NRG23050920220353593
|
05/09/2022
|
NIRMALA DEVI
|
3145016WL047491
|
NIRMALA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646567537
|
|
NIRMALA DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-021-001/211
(चनेथू)
|
3145016000NRG23050920220353594
|
05/09/2022
|
NIRMALA DEVI
|
3145016WL047491
|
NIRMALA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646567532
|
|
NIRMALA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-021-001/219
(चनेथू)
|
3145016000NRG23050920220353595
|
05/09/2022
|
SHUBHAVATI DEVI
|
3145016WL047491
|
SHUBHAVATI DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646567534
|
|
SHUBHAVATI DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-021-001/243
(चनेथू)
|
3145016000NRG23050920220353597
|
05/09/2022
|
SARITA DEVI
|
3145016WL047491
|
SARITA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646567541
|
|
SARITA DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-021-001/39
(चनेथू)
|
3145016000NRG23050920220353598
|
05/09/2022
|
BANSHRAJ
|
3145016WL047491
|
BANSHRAJ
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646567535
|
|
BANSHRAJ
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-021-001/57
(चनेथू)
|
3145016000NRG23050920220353600
|
05/09/2022
|
SAMAR BAHADUR
|
3145016WL047491
|
SAMAR BAHADUR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646567543
|
|
SAMAR BAHADUR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-021-001/75
(चनेथू)
|
3145016000NRG23050920220353602
|
05/09/2022
|
ANIL KUMAR
|
3145016WL047491
|
ANIL KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646567536
|
|
ANIL KUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-021-001/85
(चनेथू)
|
3145016000NRG23050920220353604
|
05/09/2022
|
SAVITRI DEVI
|
3145016WL047491
|
SAVITRI DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646567544
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-021-001/204
(चनेथू)
|
3145016000NRG23050920220353592
|
05/09/2022
|
SURESH KUMAR PRAJAPATI
|
3145016WL047491
|
SURESH KUMAR PRAJAPATI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646567540
|
|
SURESH KUMAR PRAJAPATI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-021-001/220
(चनेथू)
|
3145016000NRG23050920220353596
|
05/09/2022
|
RAJPATI
|
3145016WL047491
|
RAJPATI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646567539
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|