|
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-45-016-049-001/106
(सराय हरीराम)
|
3145016000NRG23150620220129499
|
15/06/2022
|
SOHAN LAL
|
3145016WL020578
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795294
|
|
SOHANLAL
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-049-001/110
(सराय हरीराम)
|
3145016000NRG23150620220129500
|
15/06/2022
|
MEENA DEVI
|
3145016WL020578
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444795304
|
|
MEENADEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-049-001/115
(सराय हरीराम)
|
3145016000NRG23150620220129502
|
15/06/2022
|
USHA DEVI
|
3145016WL020578
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795290
|
|
USHADEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-049-001/18
(सराय हरीराम)
|
3145016000NRG23150620220129506
|
15/06/2022
|
BHAIRAM MUSHAR
|
3145016WL020578
|
BHAIRAM MUSHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795292
|
|
BHAIRAMMUSHAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-049-001/250
(सराय हरीराम)
|
3145016000NRG23150620220129509
|
15/06/2022
|
SUBHASH CHAND
|
3145016WL020578
|
SUBHASH CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795291
|
|
SUBHASHCHAND
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-049-001/264
(सराय हरीराम)
|
3145016000NRG23150620220129510
|
15/06/2022
|
SIPAHI LAL
|
3145016WL020578
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795287
|
|
SIPAHILAL
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-049-001/3
(सराय हरीराम)
|
3145016000NRG23150620220129512
|
15/06/2022
|
DOODHNATH
|
3145016WL020578
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795297
|
|
DOODHNATH
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-049-001/31
(सराय हरीराम)
|
3145016000NRG23150620220129513
|
15/06/2022
|
RAMKISHUN
|
3145016WL020578
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795295
|
|
RAMKISHUN
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-049-001/352
(सराय हरीराम)
|
3145016000NRG23150620220129515
|
15/06/2022
|
NEEMA DEVI
|
3145016WL020578
|
NEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795293
|
|
NEEMADEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-049-001/362
(सराय हरीराम)
|
3145016000NRG23150620220129516
|
15/06/2022
|
RADHEY SHYAM
|
3145016WL020578
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795296
|
|
RADHEYSHYAM
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-049-001/368
(सराय हरीराम)
|
3145016000NRG23150620220129517
|
15/06/2022
|
HUB LAL PATEL
|
3145016WL020578
|
HUB LAL PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795302
|
|
HUBLALPATEL
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-049-001/372
(सराय हरीराम)
|
3145016000NRG23150620220129518
|
15/06/2022
|
DAN PRATAP PATEL
|
3145016WL020578
|
DAN PRATAP PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795301
|
|
DANPRATAPPATEL
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-049-001/379
(सराय हरीराम)
|
3145016000NRG23150620220129519
|
15/06/2022
|
RAM SUMER
|
3145016WL020578
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795299
|
|
RAMSUMER
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-049-001/389
(सराय हरीराम)
|
3145016000NRG23150620220129520
|
15/06/2022
|
SANT LAL
|
3145016WL020578
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795303
|
|
SANTLAL
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-049-001/396
(सराय हरीराम)
|
3145016000NRG23150620220129521
|
15/06/2022
|
DHARM RAJ
|
3145016WL020578
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795298
|
|
DHARMRAJ
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-049-001/407
(सराय हरीराम)
|
3145016000NRG23150620220129522
|
15/06/2022
|
SUDHIR KUMAR
|
3145016WL020578
|
SUDHIR KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795300
|
|
SUDHIRKUMAR
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-049-001/42
(सराय हरीराम)
|
3145016000NRG23150620220129523
|
15/06/2022
|
PUJARI
|
3145016WL020578
|
PUJARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795288
|
|
PUJARI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-049-001/478
(सराय हरीराम)
|
3145016000NRG23150620220129524
|
15/06/2022
|
MITHUN LAL
|
3145016WL020578
|
MITHUN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795305
|
|
MITHUNLAL
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-049-001/80
(सराय हरीराम)
|
3145016000NRG23150620220129526
|
15/06/2022
|
BASANT LAL
|
3145016WL020578
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795289
|
|
BASANTLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
20
|
PRATAPPUR
|
UP-45-016-049-001/18
(सराय हरीराम)
|
3145016000NRG23150620220129507
|
15/06/2022
|
PRAMILA DEVI
|
3145016WL020578
|
PRAMILA DEVI
|
00468
|
UBIN0570869
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444795306
|
|
PRAMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|