|
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-45-016-023-001/683
(बसना खास)
|
3145016000NRG23080820220286474
|
08/08/2022
|
LACHI DEVI
|
3145016WL035052
|
LACHI DEVI
|
00045
|
BARB0DBPPUR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026604668
|
|
LACHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-023-001/671
(बसना खास)
|
3145016000NRG23080820220286473
|
08/08/2022
|
PREM CHANDRA BIND
|
3145016WL035052
|
PREM CHANDRA BIND
|
00045
|
BARB0PHULPU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026604669
|
|
PREM CHANDRA BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-023-001/332
(बसना खास)
|
3145016000NRG23080820220286463
|
08/08/2022
|
RAJESH KUMAR SINGH
|
3145016WL035052
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0000155
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026604670
|
|
MR RAJESH KUMAR KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-023-001/17
(बसना खास)
|
3145016000NRG23080820220286444
|
08/08/2022
|
SUBEDAR
|
3145016WL035052
|
SUBEDAR
|
00462
|
UCBA0001116
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026604674
|
|
SUBEDAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-023-001/209
(बसना खास)
|
3145016000NRG23080820220286449
|
08/08/2022
|
SAVITRI DEVI
|
3145016WL035052
|
SAVITRI DEVI
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026604676
|
|
SAVITRI DEVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-023-001/280
(बसना खास)
|
3145016000NRG23080820220286456
|
08/08/2022
|
KAMLESH KUMAR
|
3145016WL035052
|
KAMLESH KUMAR
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026604673
|
|
KAMLESH KUMAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-023-001/280
(बसना खास)
|
3145016000NRG23080820220286457
|
08/08/2022
|
URMILA DEVI
|
3145016WL035052
|
URMILA DEVI
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026604680
|
|
URMILA DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-023-001/295
(बसना खास)
|
3145016000NRG23080820220286460
|
08/08/2022
|
SEETA DEVI
|
3145016WL035052
|
SEETA DEVI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026604681
|
|
SEETA DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-023-001/329
(बसना खास)
|
3145016000NRG23080820220286461
|
08/08/2022
|
MANJU SINGH
|
3145016WL035052
|
MANJU SINGH
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026604682
|
|
MANJU SINGH
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-023-001/331
(बसना खास)
|
3145016000NRG23080820220286462
|
08/08/2022
|
HARI SHANKAR
|
3145016WL035052
|
HARI SHANKAR
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026604679
|
|
HARISHANKAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-023-001/334
(बसना खास)
|
3145016000NRG23080820220286464
|
08/08/2022
|
RAKESH KUMAR
|
3145016WL035052
|
RAKESH KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026604672
|
|
RAKESH KUMAR HINCHLAL
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-023-001/336
(बसना खास)
|
3145016000NRG23080820220286465
|
08/08/2022
|
ANARKALI
|
3145016WL035052
|
ANARKALI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026604677
|
|
ANARKALI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-023-001/5
(बसना खास)
|
3145016000NRG23080820220286469
|
08/08/2022
|
MAUJILAL
|
3145016WL035052
|
MAUJILAL
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026604671
|
|
MAUJILAL
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-023-001/660
(बसना खास)
|
3145016000NRG23080820220286472
|
08/08/2022
|
SHYAM BAHADUR
|
3145016WL035052
|
SHYAM BAHADUR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026604675
|
|
SALEEMA BANO
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-023-001/694
(बसना खास)
|
3145016000NRG23080820220286475
|
08/08/2022
|
OM PRAKASH
|
3145016WL035052
|
OM PRAKASH
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026604678
|
|
OM PRAKASH
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-023-001/82
(बसना खास)
|
3145016000NRG23080820220286479
|
08/08/2022
|
KUNTI DEVI
|
3145016WL035052
|
KUNTI DEVI
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026604683
|
|
PHOOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|