|
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-45-016-001-002/60
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215582
|
14/07/2022
|
OM KALI
|
3145016WL028507
|
OM KALI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868746559
|
|
OM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-001-001/139
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215565
|
14/07/2022
|
SHAKUNTALA
|
3145016WL028507
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868746560
|
|
SHAKUNTALA
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-001-001/409
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215569
|
14/07/2022
|
SURYABALI
|
3145016WL028507
|
SURYABALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868746567
|
|
SURYABALI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-001-001/428
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215570
|
14/07/2022
|
BALRAM PATEL
|
3145016WL028507
|
BALRAM PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868746568
|
|
BALRAM PATEL
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-001-001/441
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215571
|
14/07/2022
|
RAJMANI PAAL
|
3145016WL028507
|
RAJMANI PAAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868746566
|
|
RAJMANI PAAL
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-001-001/443
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215572
|
14/07/2022
|
SURESH KUMAR PAAL
|
3145016WL028507
|
SURESH KUMAR PAAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868746569
|
|
SURESH KUMAR PAAL
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-001-001/445
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215573
|
14/07/2022
|
DILIP KUMAR
|
3145016WL028507
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868746565
|
|
DILIP KUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-001-001/452
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215574
|
14/07/2022
|
YAR MOHAMMAD
|
3145016WL028507
|
YAR MOHAMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868746570
|
|
YAR MOHAMMAD
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-001-001/57
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215576
|
14/07/2022
|
GENA DEVI
|
3145016WL028507
|
GENA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868746563
|
|
GENA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-001-001/85
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215578
|
14/07/2022
|
NAND LAL
|
3145016WL028507
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868746564
|
|
NAND LAL
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-001-002/63
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215583
|
14/07/2022
|
JAY RAJI DEVI
|
3145016WL028507
|
JAY RAJI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868746562
|
|
JAY RAJI DEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-001-002/84
(मोहिद्दीनपुर)
|
3145016000NRG23140720220215584
|
14/07/2022
|
PYARE LAL BANVASI
|
3145016WL028507
|
PYARE LAL BANVASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868746561
|
|
PYARE LAL BANVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|