|
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-45-016-050-001/162
(कटेहरी)
|
3145016000NRG23260920220393794
|
26/09/2022
|
DHARMENDRA KUMAR
|
3145016WL054385
|
DHARMENDRA KUMAR
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310534389
|
|
DHARMENDRA KUMAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-050-001/208
(कटेहरी)
|
3145016000NRG23260920220393795
|
26/09/2022
|
ASHOK KUMAR
|
3145016WL054385
|
ASHOK KUMAR
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310534388
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-050-001/135
(कटेहरी)
|
3145016000NRG23260920220393792
|
26/09/2022
|
AMRIT LAL
|
3145016WL054385
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310534385
|
|
AMRIT LAL
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-050-001/319
(कटेहरी)
|
3145016000NRG23260920220393797
|
26/09/2022
|
CHAND AKHTAR
|
3145016WL054385
|
CHAND AKHTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310534387
|
|
CHAND AKHTAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-050-001/35
(कटेहरी)
|
3145016000NRG23260920220393798
|
26/09/2022
|
SANTLAL
|
3145016WL054385
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310534384
|
|
SANTLAL
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-050-001/362
(कटेहरी)
|
3145016000NRG23260920220393799
|
26/09/2022
|
MANI LAL
|
3145016WL054385
|
MANI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310534392
|
|
MANI LAL
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-050-001/427
(कटेहरी)
|
3145016000NRG23260920220393802
|
26/09/2022
|
ANITA DEVI
|
3145016WL054385
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310534386
|
|
ANITA DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-050-001/428
(कटेहरी)
|
3145016000NRG23260920220393803
|
26/09/2022
|
NEETA DEVI
|
3145016WL054385
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310534394
|
|
NEETA DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-050-001/566
(कटेहरी)
|
3145016000NRG23260920220393806
|
26/09/2022
|
ISWAR CHANDRA PATEL
|
3145016WL054385
|
ISWAR CHANDRA PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310534395
|
|
ISWAR CHANDRA PATEL
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-050-001/60
(कटेहरी)
|
3145016000NRG23260920220393807
|
26/09/2022
|
RAKESH KUMAR
|
3145016WL054385
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310534383
|
|
RAKESH KUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-050-001/75
(कटेहरी)
|
3145016000NRG23260920220393809
|
26/09/2022
|
VIJAY BAHADUR
|
3145016WL054385
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310534393
|
|
VIJAY BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-050-001/373
(कटेहरी)
|
3145016000NRG23260920220393800
|
26/09/2022
|
ANJALI
|
3145016WL054385
|
ANJALI
|
00415
|
SBIN0000155
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310534390
|
|
MS ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
UP-45-016-050-001/425
(कटेहरी)
|
3145016000NRG23260920220393801
|
26/09/2022
|
ANSAR ALI
|
3145016WL054385
|
ANSAR ALI
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310534391
|
|
ANSAR ALI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-050-001/519
(कटेहरी)
|
3145016000NRG23260920220393804
|
26/09/2022
|
SHABANAM BANO
|
3145016WL054385
|
SHABANAM BANO
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310534396
|
|
SHABNAM BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|