|
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-45-016-022-003/142
(सिधौरा सोरों)
|
3145016000NRG23280920220396894
|
28/09/2022
|
MOOL CHANDRA
|
3145016WL054791
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267757
|
|
MOOL CHANDRA
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-022-003/143
(सिधौरा सोरों)
|
3145016000NRG23280920220396895
|
28/09/2022
|
SANT LAL
|
3145016WL054791
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267767
|
|
SANT LAL
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-022-003/144
(सिधौरा सोरों)
|
3145016000NRG23280920220396896
|
28/09/2022
|
RAJESH
|
3145016WL054791
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267768
|
|
RAJESH
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-022-003/147
(सिधौरा सोरों)
|
3145016000NRG23280920220396897
|
28/09/2022
|
LAL BAHADUR
|
3145016WL054791
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267756
|
|
LAL BAHADUR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-022-003/189
(सिधौरा सोरों)
|
3145016000NRG23280920220396898
|
28/09/2022
|
ANIL KUMAR
|
3145016WL054791
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267761
|
|
ANIL KUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-022-003/200
(सिधौरा सोरों)
|
3145016000NRG23280920220396899
|
28/09/2022
|
INDRAWATI
|
3145016WL054791
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267770
|
|
INDRAWATI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-022-003/220
(सिधौरा सोरों)
|
3145016000NRG23280920220396900
|
28/09/2022
|
BANARSI LAL
|
3145016WL054791
|
BANARSI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267760
|
|
BANARSI LAL
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-022-003/290
(सिधौरा सोरों)
|
3145016000NRG23280920220396901
|
28/09/2022
|
SAROJA DEVI
|
3145016WL054791
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267769
|
|
SAROJA DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-022-003/304
(सिधौरा सोरों)
|
3145016000NRG23280920220396902
|
28/09/2022
|
LAKSHMEENA DEVI
|
3145016WL054791
|
LAKSHMEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267755
|
|
LAKSHMEENA DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-022-003/308
(सिधौरा सोरों)
|
3145016000NRG23280920220396903
|
28/09/2022
|
SHIV DEVI
|
3145016WL054791
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267765
|
|
SHIV DEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-022-003/309
(सिधौरा सोरों)
|
3145016000NRG23280920220396904
|
28/09/2022
|
CHANI DEVI
|
3145016WL054791
|
CHANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267762
|
|
CHANI DEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-022-003/310
(सिधौरा सोरों)
|
3145016000NRG23280920220396905
|
28/09/2022
|
MEENA DEVI
|
3145016WL054791
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267763
|
|
MEENA DEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-022-003/329
(सिधौरा सोरों)
|
3145016000NRG23280920220396906
|
28/09/2022
|
HARI SHANKAR
|
3145016WL054791
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267758
|
|
HARI SHANKAR
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-022-003/339
(सिधौरा सोरों)
|
3145016000NRG23280920220396907
|
28/09/2022
|
SHUBHAM SINGH
|
3145016WL054791
|
SHUBHAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267764
|
|
SHUBHAM SINGH
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-022-003/360
(सिधौरा सोरों)
|
3145016000NRG23280920220396908
|
28/09/2022
|
BABLU
|
3145016WL054791
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267766
|
|
BABLU
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-022-003/373
(सिधौरा सोरों)
|
3145016000NRG23280920220396909
|
28/09/2022
|
AMIT KUMAR SAROJ
|
3145016WL054791
|
AMIT KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311267759
|
|
AMIT KUMAR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|