|
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-45-016-021-001/181
(चनेथू)
|
3145016000NRG23170920220378593
|
17/09/2022
|
MANJU DEVI
|
3145016WL051682
|
MANJU DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896138
|
|
MANJU DEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-021-001/184
(चनेथू)
|
3145016000NRG23170920220378594
|
17/09/2022
|
AMAR NATH
|
3145016WL051682
|
AMAR NATH
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306896146
|
|
AMAR NATH
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-021-001/194
(चनेथू)
|
3145016000NRG23170920220378595
|
17/09/2022
|
PRABHAVATI DEVI
|
3145016WL051682
|
PRABHAVATI DEVI
|
00045
|
BARB0BHELKH
|
213
|
213
|
Processed
|
07/10/2022
|
|
5306896137
|
|
PRABHAVATI DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-021-001/203
(चनेथू)
|
3145016000NRG23170920220378596
|
17/09/2022
|
NIRMALA DEVI
|
3145016WL051682
|
NIRMALA DEVI
|
00045
|
BARB0BHELKH
|
213
|
213
|
Processed
|
07/10/2022
|
|
5306896142
|
|
NIRMALA DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-021-001/208
(चनेथू)
|
3145016000NRG23170920220378599
|
17/09/2022
|
MEERA DEVI
|
3145016WL051682
|
MEERA DEVI
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306896136
|
|
MEERA DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-021-001/211
(चनेथू)
|
3145016000NRG23170920220378600
|
17/09/2022
|
NIRMALA DEVI
|
3145016WL051682
|
NIRMALA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896140
|
|
NIRMALA DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-021-001/236
(चनेथू)
|
3145016000NRG23170920220378602
|
17/09/2022
|
SHIVA KANT
|
3145016WL051682
|
SHIVA KANT
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896139
|
|
SHIVA KANT
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-021-001/39
(चनेथू)
|
3145016000NRG23170920220378603
|
17/09/2022
|
BANSHRAJ
|
3145016WL051682
|
BANSHRAJ
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896148
|
|
BANSHRAJ
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-021-001/57
(चनेथू)
|
3145016000NRG23170920220378604
|
17/09/2022
|
SAMAR BAHADUR
|
3145016WL051682
|
SAMAR BAHADUR
|
00045
|
BARB0BHELKH
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306896147
|
|
SAMAR BAHADUR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-021-001/75
(चनेथू)
|
3145016000NRG23170920220378605
|
17/09/2022
|
ANIL KUMAR
|
3145016WL051682
|
ANIL KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896141
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-021-001/204
(चनेथू)
|
3145016000NRG23170920220378597
|
17/09/2022
|
SURESH KUMAR PRAJAPATI
|
3145016WL051682
|
SURESH KUMAR PRAJAPATI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896144
|
|
SURESH KUMAR PRAJAPATI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-021-001/204
(चनेथू)
|
3145016000NRG23170920220378598
|
17/09/2022
|
SUSHMITA PRAJAPATI
|
3145016WL051682
|
SUSHMITA PRAJAPATI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896145
|
|
SUSHMITA PRAJAPATI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-021-001/220
(चनेथू)
|
3145016000NRG23170920220378601
|
17/09/2022
|
RAJPATI
|
3145016WL051682
|
RAJPATI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896143
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|