|
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-45-016-034-001/329
(बरेस्ताकलां)
|
3145016000NRG23260820220337293
|
27/08/2022
|
PUSP RAJ
|
3145016WL044644
|
PUSP RAJ
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859293
|
|
PUSP RAJ
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-034-001/330
(बरेस्ताकलां)
|
3145016000NRG23260820220337294
|
27/08/2022
|
RITU RAJ
|
3145016WL044644
|
RITU RAJ
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859291
|
|
RITU RAJ
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-034-001/337
(बरेस्ताकलां)
|
3145016000NRG23260820220337297
|
27/08/2022
|
SHAILENDRA KUMAR
|
3145016WL044644
|
SHAILENDRA KUMAR
|
00045
|
BARB0DBPPUR
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398859289
|
|
SHAILENDRA KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-034-001/381
(बरेस्ताकलां)
|
3145016000NRG23260820220337300
|
27/08/2022
|
AJEET KUMAR BHARTIYA
|
3145016WL044644
|
AJEET KUMAR BHARTIYA
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859288
|
|
AJEET KUMAR BHARTIYA
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-034-001/41
(बरेस्ताकलां)
|
3145016000NRG23260820220337304
|
27/08/2022
|
CHINTA MANI
|
3145016WL044644
|
CHINTA MANI
|
00045
|
BARB0DBPPUR
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398859292
|
|
CHINTA MANI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-034-001/448
(बरेस्ताकलां)
|
3145016000NRG23260820220337311
|
27/08/2022
|
PHULCHANDRA
|
3145016WL044644
|
PHULCHANDRA
|
00045
|
BARB0DBPPUR
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398859290
|
|
PHULCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-034-001/432
(बरेस्ताकलां)
|
3145016000NRG23260820220337307
|
27/08/2022
|
NIRMALA DEVI
|
3145016WL044644
|
NIRMALA DEVI
|
00045
|
BARB0MUHIUD
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398859287
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-034-001/115
(बरेस्ताकलां)
|
3145016000NRG23260820220337282
|
27/08/2022
|
INDRAJEET
|
3145016WL044644
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859260
|
|
INDRAJEET
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-034-001/152
(बरेस्ताकलां)
|
3145016000NRG23260820220337284
|
27/08/2022
|
RAM SAJEEWAN
|
3145016WL044644
|
RAM SAJEEWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859261
|
|
RAM SAJEEWAN
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-034-001/153
(बरेस्ताकलां)
|
3145016000NRG23260820220337285
|
27/08/2022
|
MUL SAJEEWAN
|
3145016WL044644
|
MUL SAJEEWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398859268
|
|
MUL SAJEEWAN
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-034-001/213
(बरेस्ताकलां)
|
3145016000NRG23260820220337287
|
27/08/2022
|
RAHUL KUMAR
|
3145016WL044644
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859266
|
|
RAHUL KUMAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-034-001/24
(बरेस्ताकलां)
|
3145016000NRG23260820220337288
|
27/08/2022
|
RAJESH KUMAR
|
3145016WL044644
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398859265
|
|
RAJESH KUMAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-034-001/285
(बरेस्ताकलां)
|
3145016000NRG23260820220337290
|
27/08/2022
|
ANIL KUMAR
|
3145016WL044644
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859262
|
|
ANIL KUMAR
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-034-001/287
(बरेस्ताकलां)
|
3145016000NRG23260820220337291
|
27/08/2022
|
HARI SHANKAR
|
3145016WL044644
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398859264
|
|
HARI SHANKAR
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-034-001/335
(बरेस्ताकलां)
|
3145016000NRG23260820220337295
|
27/08/2022
|
ANAD KUMAR
|
3145016WL044644
|
ANAD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859295
|
|
ANAD KUMAR
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-034-001/350
(बरेस्ताकलां)
|
3145016000NRG23260820220337298
|
27/08/2022
|
VIKAS
|
3145016WL044644
|
VIKAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398859267
|
|
VIKAS
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-034-001/405
(बरेस्ताकलां)
|
3145016000NRG23260820220337303
|
27/08/2022
|
VIMLESH KUMAR
|
3145016WL044644
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398859294
|
|
VIMLESH KUMAR
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-034-001/51
(बरेस्ताकलां)
|
3145016000NRG23260820220337314
|
27/08/2022
|
SHANKAR LAL
|
3145016WL044644
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859263
|
|
SHANKAR LAL
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-034-001/6
(बरेस्ताकलां)
|
3145016000NRG23260820220337316
|
27/08/2022
|
RAM MURAT
|
3145016WL044644
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398859297
|
|
RAM MURAT
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-034-001/66
(बरेस्ताकलां)
|
3145016000NRG23260820220337317
|
27/08/2022
|
PAWAN KUMAR
|
3145016WL044644
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398859296
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
21
|
PRATAPPUR
|
UP-45-016-034-001/129
(बरेस्ताकलां)
|
3145016000NRG23260820220337283
|
27/08/2022
|
ANUPAM KUMAR
|
3145016WL044644
|
ANUPAM KUMAR
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398859270
|
|
ANUPAM KUMAR
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-034-001/167
(बरेस्ताकलां)
|
3145016000NRG23260820220337286
|
27/08/2022
|
RAJ KUMAR
|
3145016WL044644
|
RAJ KUMAR
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398859282
|
|
SEEMA
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-034-001/283
(बरेस्ताकलां)
|
3145016000NRG23260820220337289
|
27/08/2022
|
munni devi
|
3145016WL044644
|
munni devi
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398859281
|
|
MUNNI DEVI
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-034-001/327
(बरेस्ताकलां)
|
3145016000NRG23260820220337292
|
27/08/2022
|
SHANTI DEVI
|
3145016WL044644
|
SHANTI DEVI
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398859274
|
|
SHANTI
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-034-001/336
(बरेस्ताकलां)
|
3145016000NRG23260820220337296
|
27/08/2022
|
ASHUTOSH RATAN
|
3145016WL044644
|
ASHUTOSH RATAN
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859283
|
|
ASHUTOSH RATAN
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-034-001/363
(बरेस्ताकलां)
|
3145016000NRG23260820220337299
|
27/08/2022
|
DINESH KUMAR
|
3145016WL044644
|
DINESH KUMAR
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398859275
|
|
DINESH KUMAR
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-034-001/385
(बरेस्ताकलां)
|
3145016000NRG23260820220337301
|
27/08/2022
|
SEETA DEVI
|
3145016WL044644
|
SEETA DEVI
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398859273
|
|
SITA DEVI
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-034-001/387
(बरेस्ताकलां)
|
3145016000NRG23260820220337302
|
27/08/2022
|
SUNEETA DEVI
|
3145016WL044644
|
SUNEETA DEVI
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398859271
|
|
SUNEETA DEVI
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-034-001/422
(बरेस्ताकलां)
|
3145016000NRG23260820220337306
|
27/08/2022
|
MEENA DEVI
|
3145016WL044644
|
MEENA DEVI
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398859269
|
|
MEENA DEVI
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-034-001/436
(बरेस्ताकलां)
|
3145016000NRG23260820220337309
|
27/08/2022
|
MASLAYI DEVI
|
3145016WL044644
|
MASLAYI DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859276
|
|
MASLAI DEVI
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-034-001/444
(बरेस्ताकलां)
|
3145016000NRG23260820220337310
|
27/08/2022
|
OM PRAKASH
|
3145016WL044644
|
OM PRAKASH
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398859277
|
|
OM PRAKASH
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-034-001/492
(बरेस्ताकलां)
|
3145016000NRG23260820220337313
|
27/08/2022
|
SUMMARI DEVI
|
3145016WL044644
|
SUMMARI DEVI
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398859272
|
|
SUNMARI DEVI
|
()
|
|
33
|
PRATAPPUR
|
UP-45-016-034-001/552
(बरेस्ताकलां)
|
3145016000NRG23260820220337315
|
27/08/2022
|
RAJ KALI
|
3145016WL044644
|
RAJ KALI
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398859284
|
|
RAJ KALI
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-034-001/79
(बरेस्ताकलां)
|
3145016000NRG23260820220337319
|
27/08/2022
|
RAJ BHADUR
|
3145016WL044644
|
RAJ BHADUR
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398859286
|
|
RAJ BAHADUR BHARTIYA
|
()
|
|
35
|
PRATAPPUR
|
UP-45-016-034-001/91
(बरेस्ताकलां)
|
3145016000NRG23260820220337320
|
27/08/2022
|
Anil kumar
|
3145016WL044644
|
Anil kumar
|
00462
|
UCBA0001116
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398859285
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
36
|
PRATAPPUR
|
UP-45-016-034-001/416
(बरेस्ताकलां)
|
3145016000NRG23260820220337305
|
27/08/2022
|
NANKI
|
3145016WL044644
|
NANKI
|
00462
|
UCBA0002465
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398859279
|
|
NANKI
|
()
|
|
37
|
PRATAPPUR
|
UP-45-016-034-001/435
(बरेस्ताकलां)
|
3145016000NRG23260820220337308
|
27/08/2022
|
KUSUMI
|
3145016WL044644
|
KUSUMI
|
00462
|
UCBA0002465
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398859278
|
|
KUSUMI
|
()
|
|
38
|
PRATAPPUR
|
UP-45-016-034-001/463
(बरेस्ताकलां)
|
3145016000NRG23260820220337312
|
27/08/2022
|
SAHEB
|
3145016WL044644
|
SAHEB
|
00462
|
UCBA0002465
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398859280
|
|
SAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|