|
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-45-016-002-001/102
(सोरों)
|
3145016000NRG23080620220109504
|
09/06/2022
|
RAJVANTI
|
3145016WL018334
|
RAJVANTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663452
|
|
RAJVANTI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-002-001/461
(सोरों)
|
3145016000NRG23080620220109513
|
09/06/2022
|
ASHA DEVI
|
3145016WL018334
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663430
|
|
ASHADEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-002-001/484
(सोरों)
|
3145016000NRG23080620220109514
|
09/06/2022
|
NAND LAL
|
3145016WL018334
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442663441
|
|
NANDLAL
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-002-001/493
(सोरों)
|
3145016000NRG23080620220109515
|
09/06/2022
|
JEET LAL
|
3145016WL018334
|
JEET LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663445
|
|
JEETLAL
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-002-001/578
(सोरों)
|
3145016000NRG23080620220109516
|
09/06/2022
|
TEJANI
|
3145016WL018334
|
TEJANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663433
|
|
TEJANI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-002-001/581
(सोरों)
|
3145016000NRG23080620220109517
|
09/06/2022
|
CHANDA DEVI
|
3145016WL018334
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663442
|
|
CHANDADEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-002-001/586
(सोरों)
|
3145016000NRG23080620220109518
|
09/06/2022
|
RAJESH KUMAR
|
3145016WL018334
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442663448
|
|
RAJESHKUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-002-001/593
(सोरों)
|
3145016000NRG23080620220109519
|
09/06/2022
|
RAHUL SAROJ
|
3145016WL018334
|
RAHUL SAROJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663420
|
|
RAHULSAROJ
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-002-001/605
(सोरों)
|
3145016000NRG23080620220109520
|
09/06/2022
|
CHIRAUJI LAL
|
3145016WL018334
|
CHIRAUJI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663458
|
|
CHIRAUJILAL
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-002-001/607
(सोरों)
|
3145016000NRG23080620220109521
|
09/06/2022
|
RAMBRIKSHA
|
3145016WL018334
|
RAMBRIKSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442663422
|
|
RAMBRIKSHA
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-002-001/611
(सोरों)
|
3145016000NRG23080620220109522
|
09/06/2022
|
PRABHAWATI DEVI
|
3145016WL018334
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663439
|
|
PRABHAWATIDEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-002-001/612
(सोरों)
|
3145016000NRG23080620220109523
|
09/06/2022
|
PANNO DEVI
|
3145016WL018334
|
PANNO DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663424
|
|
PANNODEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-002-001/632
(सोरों)
|
3145016000NRG23080620220109524
|
09/06/2022
|
LALJI
|
3145016WL018334
|
LALJI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663456
|
|
LALJI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-002-001/637
(सोरों)
|
3145016000NRG23080620220109526
|
09/06/2022
|
OM PRAKASH
|
3145016WL018334
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663460
|
|
OMPRAKASH
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-002-001/638
(सोरों)
|
3145016000NRG23080620220109527
|
09/06/2022
|
BHAGWATI
|
3145016WL018334
|
BHAGWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663432
|
|
BHAGWATI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-002-001/645
(सोरों)
|
3145016000NRG23080620220109529
|
09/06/2022
|
SANGEETA
|
3145016WL018334
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663461
|
|
SANGEETA
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-002-001/654
(सोरों)
|
3145016000NRG23080620220109530
|
09/06/2022
|
SUDHRA DEVI
|
3145016WL018334
|
SUDHRA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663423
|
|
SUDHRADEVI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-002-001/672
(सोरों)
|
3145016000NRG23080620220109531
|
09/06/2022
|
SUGEETA DEVI
|
3145016WL018334
|
SUGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663459
|
|
SUGEETADEVI
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-002-001/673
(सोरों)
|
3145016000NRG23080620220109532
|
09/06/2022
|
SHEELA
|
3145016WL018334
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663426
|
|
SHEELA
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-002-001/676
(सोरों)
|
3145016000NRG23080620220109533
|
09/06/2022
|
PREETAM BIND
|
3145016WL018334
|
PREETAM BIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663454
|
|
PREETAMBIND
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-002-001/677
(सोरों)
|
3145016000NRG23080620220109534
|
09/06/2022
|
KAMLA DEVI
|
3145016WL018334
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663434
|
|
KAMLADEVI
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-002-001/685
(सोरों)
|
3145016000NRG23080620220109535
|
09/06/2022
|
SOMMARI DEVI
|
3145016WL018334
|
SOMMARI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663435
|
|
SOMMARIDEVI
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-002-001/686
(सोरों)
|
3145016000NRG23080620220109536
|
09/06/2022
|
VIVEK KUMAR YADAV
|
3145016WL018334
|
VIVEK KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442663438
|
|
VIVEKKUMARYADAV
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-002-001/694
(सोरों)
|
3145016000NRG23080620220109537
|
09/06/2022
|
RAM YASH YADAV
|
3145016WL018334
|
RAM YASH YADAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442663427
|
|
RAMYASHYADAV
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-002-001/705
(सोरों)
|
3145016000NRG23080620220109538
|
09/06/2022
|
NEETA DEVI
|
3145016WL018334
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663443
|
|
NEETADEVI
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-002-001/721
(सोरों)
|
3145016000NRG23080620220109539
|
09/06/2022
|
ANEETA DEVI
|
3145016WL018334
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663436
|
|
ANEETADEVI
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-002-001/724
(सोरों)
|
3145016000NRG23080620220109540
|
09/06/2022
|
CHAND TARA
|
3145016WL018334
|
CHAND TARA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663449
|
|
CHANDTARA
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-002-001/729
(सोरों)
|
3145016000NRG23080620220109541
|
09/06/2022
|
BINDU
|
3145016WL018334
|
BINDU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663451
|
|
BINDU
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-002-001/730
(सोरों)
|
3145016000NRG23080620220109542
|
09/06/2022
|
ANEETA DEVI
|
3145016WL018334
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663450
|
|
ANEETADEVI
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-002-001/733
(सोरों)
|
3145016000NRG23080620220109543
|
09/06/2022
|
REETA DEVI
|
3145016WL018334
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663431
|
|
REETADEVI
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-002-001/742
(सोरों)
|
3145016000NRG23080620220109544
|
09/06/2022
|
SHAKUNTALA DEVI
|
3145016WL018334
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663440
|
|
SHAKUNTALADEVI
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-002-001/743
(सोरों)
|
3145016000NRG23080620220109545
|
09/06/2022
|
SHEELA DEVI
|
3145016WL018334
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663428
|
|
SHEELADEVI
|
()
|
|
33
|
PRATAPPUR
|
UP-45-016-002-001/774
(सोरों)
|
3145016000NRG23080620220109546
|
09/06/2022
|
GAURI SHANKAR
|
3145016WL018334
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442663419
|
|
GAURISHANKAR
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-002-001/799
(सोरों)
|
3145016000NRG23080620220109547
|
09/06/2022
|
RAJESH KUMAR BIND
|
3145016WL018334
|
RAJESH KUMAR BIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442663437
|
|
RAJESHKUMARBIND
|
()
|
|
35
|
PRATAPPUR
|
UP-45-016-002-001/812
(सोरों)
|
3145016000NRG23080620220109548
|
09/06/2022
|
MEERA DEVI
|
3145016WL018334
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663453
|
|
MEERADEVI
|
()
|
|
36
|
PRATAPPUR
|
UP-45-016-002-001/834
(सोरों)
|
3145016000NRG23080620220109549
|
09/06/2022
|
AVADH NARAYAN BIND
|
3145016WL018334
|
AVADH NARAYAN BIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663425
|
|
AVADHNARAYANBIND
|
()
|
|
37
|
PRATAPPUR
|
UP-45-016-002-001/842
(सोरों)
|
3145016000NRG23080620220109550
|
09/06/2022
|
RAM SAHAY
|
3145016WL018334
|
RAM SAHAY
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442663455
|
|
RAMSAHAY
|
()
|
|
38
|
PRATAPPUR
|
UP-45-016-002-001/845
(सोरों)
|
3145016000NRG23080620220109551
|
09/06/2022
|
INDRAJEET GAUTAM
|
3145016WL018334
|
INDRAJEET GAUTAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663421
|
|
INDRAJEETGAUTAM
|
()
|
|
39
|
PRATAPPUR
|
UP-45-016-002-001/871
(सोरों)
|
3145016000NRG23080620220109553
|
09/06/2022
|
JAGDISH PRASAD
|
3145016WL018334
|
JAGDISH PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663429
|
|
JAGDISHPRASAD
|
()
|
|
40
|
PRATAPPUR
|
UP-45-016-002-001/880
(सोरों)
|
3145016000NRG23080620220109554
|
09/06/2022
|
SHIV SAGAR
|
3145016WL018334
|
SHIV SAGAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663444
|
|
SHIVSAGAR
|
()
|
|
41
|
PRATAPPUR
|
UP-45-016-002-001/932
(सोरों)
|
3145016000NRG23080620220109555
|
09/06/2022
|
RINKU DEVI
|
3145016WL018334
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663457
|
|
RINKUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
42
|
PRATAPPUR
|
UP-45-016-002-001/633
(सोरों)
|
3145016000NRG23080620220109525
|
09/06/2022
|
KALUI DEVI
|
3145016WL018334
|
KALUI DEVI
|
00415
|
SBIN0003617
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663446
|
|
MRS KALUIBIND WO RAJITRAMBIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
43
|
PRATAPPUR
|
UP-45-016-002-001/639
(सोरों)
|
3145016000NRG23080620220109528
|
09/06/2022
|
ANEETA DEVI
|
3145016WL018334
|
ANEETA DEVI
|
00415
|
SBIN0011257
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442663447
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92868
|
92868
|
|
|
|
|
|
|
|