|
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-45-016-055-001/252
(चकिया साथर)
|
3145016000NRG23040620220098795
|
04/06/2022
|
SUSHILA DEVI
|
3145016WL017367
|
SUSHILA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887097
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-008-001/448
(बजती)
|
3145016000NRG23040620220098831
|
04/06/2022
|
SHEELA DEVI
|
3145016WL017373
|
SHEELA DEVI
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887092
|
|
SHEELADEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-008-001/448
(बजती)
|
3145016000NRG23040620220098832
|
04/06/2022
|
SUBHASH CHANDRA
|
3145016WL017373
|
SUBHASH CHANDRA
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887074
|
|
SUBHASHCHANDRA
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-042-001/415
(पतैया)
|
3145016000NRG23040620220098957
|
04/06/2022
|
HORI LALl
|
3145016WL017383
|
HORI LALl
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887075
|
|
HORILALl
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-046-001/19
(झारी)
|
3145016000NRG23040620220098630
|
04/06/2022
|
JITENDRA KUMAR
|
3145016WL017353
|
JITENDRA KUMAR
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887073
|
|
JITENDRAKUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-046-001/19
(झारी)
|
3145016000NRG23040620220098631
|
04/06/2022
|
RANJU
|
3145016WL017353
|
RANJU
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887093
|
|
RANJU
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-046-001/393
(झारी)
|
3145016000NRG23040620220098834
|
04/06/2022
|
ABHAY RAJ
|
3145016WL017374
|
ABHAY RAJ
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887091
|
|
ABHAYRAJ
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-046-001/393
(झारी)
|
3145016000NRG23040620220098833
|
04/06/2022
|
ANANTI DEVI
|
3145016WL017374
|
ANANTI DEVI
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887076
|
|
ANANTIDEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-062-001/292
(महरछा)
|
3145016000NRG23040620220099087
|
04/06/2022
|
RAMAMANI
|
3145016WL017393
|
RAMAMANI
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887078
|
|
RAMAMANI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-062-001/292
(महरछा)
|
3145016000NRG23040620220099086
|
04/06/2022
|
URMILA DEVI
|
3145016WL017393
|
URMILA DEVI
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887077
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-001-001/479
(मोहिद्दीनपुर)
|
3145016000NRG23040620220098735
|
04/06/2022
|
ABDUL GAFFAR
|
3145016WL017358
|
ABDUL GAFFAR
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887082
|
|
ABDULGAFFAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-001-001/520
(मोहिद्दीनपुर)
|
3145016000NRG23040620220098792
|
04/06/2022
|
NEELAM
|
3145016WL017365
|
NEELAM
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887080
|
|
NEELAM
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-001-001/520
(मोहिद्दीनपुर)
|
3145016000NRG23040620220098791
|
04/06/2022
|
SANJAY KUMAR
|
3145016WL017365
|
SANJAY KUMAR
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887088
|
|
SANJAYKUMAR
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-012-001/515
(खखैचा)
|
3145016000NRG23040620220098742
|
04/06/2022
|
AWADHESH KUMAR
|
3145016WL017360
|
AWADHESH KUMAR
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887090
|
|
AWADHESHKUMAR
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-020-001/463
(बरेन्द्र)
|
3145016000NRG23040620220098796
|
04/06/2022
|
RAMA KANT
|
3145016WL017368
|
RAMA KANT
|
00045
|
BARB0MUHIUD
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2123887087
|
|
RAMAKANT
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-031-001/441
(बाबूपुर बेलों)
|
3145016000NRG23040620220098744
|
04/06/2022
|
NIRMALA
|
3145016WL017362
|
NIRMALA
|
00045
|
BARB0MUHIUD
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887079
|
|
NIRMALA
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-071-001/84
(चक पूरे मियां)
|
3145016000NRG23040620220098798
|
04/06/2022
|
SAVITRI DEVI
|
3145016WL017369
|
SAVITRI DEVI
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887081
|
|
SAVITRIDEVI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-071-001/84
(चक पूरे मियां)
|
3145016000NRG23040620220098797
|
04/06/2022
|
SHYAM LAL
|
3145016WL017369
|
SHYAM LAL
|
00045
|
BARB0MUHIUD
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123887089
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
19
|
PRATAPPUR
|
UP-45-016-001-001/469
(मोहिद्दीनपुर)
|
3145016000NRG23040620220098793
|
04/06/2022
|
RAKESH KUMAR
|
3145016WL017366
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887096
|
|
RAKESHKUMAR
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-001-001/469
(मोहिद्दीनपुर)
|
3145016000NRG23040620220098794
|
04/06/2022
|
SHEELA
|
3145016WL017366
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887066
|
|
SHEELA
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-001-001/479
(मोहिद्दीनपुर)
|
3145016000NRG23040620220098734
|
04/06/2022
|
FEEJA BEGAM
|
3145016WL017358
|
FEEJA BEGAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887067
|
|
FEEJABEGAM
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-003-001/537
(जंघई)
|
3145016000NRG23040620220098835
|
04/06/2022
|
RANJANA
|
3145016WL017375
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887070
|
|
RANJANA
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-008-001/456
(बजती)
|
3145016000NRG23040620220098830
|
04/06/2022
|
SIYARI NDEVI
|
3145016WL017372
|
SIYARI NDEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887068
|
|
SIYARINDEVI
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-012-001/37
(खखैचा)
|
3145016000NRG23040620220098743
|
04/06/2022
|
SEETA RAM
|
3145016WL017361
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887072
|
|
SEETARAM
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-042-001/415
(पतैया)
|
3145016000NRG23040620220098958
|
04/06/2022
|
MALTI DEVI
|
3145016WL017383
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887071
|
|
MALTIDEVI
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-046-001/145
(झारी)
|
3145016000NRG23040620220098635
|
04/06/2022
|
SUNDARI
|
3145016WL017355
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887095
|
|
SUNDARI
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-046-001/241
(झारी)
|
3145016000NRG23040620220098633
|
04/06/2022
|
PYARI DEVI
|
3145016WL017354
|
PYARI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887094
|
|
PYARIDEVI
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-046-001/241
(झारी)
|
3145016000NRG23040620220098632
|
04/06/2022
|
Ram Dhani
|
3145016WL017354
|
Ram Dhani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887069
|
|
RamDhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
29
|
PRATAPPUR
|
UP-45-016-046-001/415
(झारी)
|
3145016000NRG23040620220098627
|
04/06/2022
|
DULARI
|
3145016WL017351
|
DULARI
|
00415
|
SBIN0011257
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887083
|
|
MR RAM NATH YADAV
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-046-001/415
(झारी)
|
3145016000NRG23040620220098626
|
04/06/2022
|
RAM NATH YADAV
|
3145016WL017351
|
RAM NATH YADAV
|
00415
|
SBIN0011257
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887099
|
|
MR RAM NATH YADAV
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-046-002/412
(झारी)
|
3145016000NRG23040620220098629
|
04/06/2022
|
NAGENDRA BAHADUR
|
3145016WL017352
|
NAGENDRA BAHADUR
|
00415
|
SBIN0011257
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887084
|
|
MRS SARASWATI DEVI
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-046-002/412
(झारी)
|
3145016000NRG23040620220098628
|
04/06/2022
|
SARSWATI DEVI
|
3145016WL017352
|
SARSWATI DEVI
|
00415
|
SBIN0011257
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123887098
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
33
|
PRATAPPUR
|
UP-45-016-014-001/281
(अतरसुइया)
|
3145016000NRG23040620220098800
|
04/06/2022
|
MANORMA DEVI
|
3145016WL017370
|
MANORMA DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123887086
|
|
MANORAMA DEVI
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-014-001/281
(अतरसुइया)
|
3145016000NRG23040620220098799
|
04/06/2022
|
MANORMA DEVI
|
3145016WL017370
|
MANORMA DEVI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887085
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104157
|
104157
|
|
|
|
|
|
|
|