|
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-45-016-053-001/289
(मड़वा)
|
3145016000NRG23180620220137640
|
18/06/2022
|
ARTI DEVI
|
3145016WL021342
|
ARTI DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515287748
|
|
ARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/298
(नेदुला)
|
3145016000NRG23180620220142028
|
18/06/2022
|
KHEMRAJ CHAMAR
|
3145016WL021708
|
KHEMRAJ CHAMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515287747
|
|
KHEMRAJCHAMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-005-001/298
(नेदुला)
|
3145016000NRG23180620220142029
|
18/06/2022
|
MAMTA DEVI
|
3145016WL021708
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515287742
|
|
MAMTADEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-005-001/678
(नेदुला)
|
3145016000NRG23180620220142030
|
18/06/2022
|
LAKHPATIYA DEVI
|
3145016WL021709
|
LAKHPATIYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515287743
|
|
LAKHPATIYADEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-005-001/698
(नेदुला)
|
3145016000NRG23180620220142032
|
18/06/2022
|
MAHENDRA KUMAR
|
3145016WL021710
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515287745
|
|
MAHENDRAKUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-005-001/698
(नेदुला)
|
3145016000NRG23180620220142031
|
18/06/2022
|
PHUL KUMARI
|
3145016WL021710
|
PHUL KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515287744
|
|
PHULKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-058-001/36
(बसनेहटा)
|
3145016000NRG23180620220142053
|
18/06/2022
|
PHULWANTI
|
3145016WL021713
|
PHULWANTI
|
00462
|
UCBA0001116
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515287746
|
|
PHULWANTI DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-058-001/48
(बसनेहटा)
|
3145016000NRG23180620220142054
|
18/06/2022
|
VIDDYA DEVI
|
3145016WL021714
|
VIDDYA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515287749
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|