|
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-45-016-011-001/652
(खानपुर डांडी)
|
3145016000NRG23110820220297597
|
11/08/2022
|
SEEMA DEVI
|
3145016WL036555
|
SEEMA DEVI
|
00045
|
BARB0DBPPUR
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029406936
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-011-001/615
(खानपुर डांडी)
|
3145016000NRG23110820220297594
|
11/08/2022
|
SAVITRI
|
3145016WL036555
|
SAVITRI
|
00045
|
BARB0DHAALL
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406937
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-011-001/494
(खानपुर डांडी)
|
3145016000NRG23110820220297584
|
11/08/2022
|
MITHILESH KUMAR
|
3145016WL036555
|
MITHILESH KUMAR
|
00045
|
BARB0MUHIUD
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029406931
|
|
MITHILESH KUMAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-011-001/508
(खानपुर डांडी)
|
3145016000NRG23110820220297585
|
11/08/2022
|
KESAV PRASAD
|
3145016WL036555
|
KESAV PRASAD
|
00045
|
BARB0MUHIUD
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029406926
|
|
KESAV PRASAD
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-011-001/743
(खानपुर डांडी)
|
3145016000NRG23110820220297600
|
11/08/2022
|
RAVI SHANKAR PATEL
|
3145016WL036555
|
RAVI SHANKAR PATEL
|
00045
|
BARB0MUHIUD
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406927
|
|
RAVI SHANKAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-011-001/18
(खानपुर डांडी)
|
3145016000NRG23110820220297564
|
11/08/2022
|
RAMMURTI
|
3145016WL036555
|
RAMMURTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406942
|
|
RAMMURTI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-011-001/185
(खानपुर डांडी)
|
3145016000NRG23110820220297565
|
11/08/2022
|
SHYAM LAL
|
3145016WL036555
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4029406947
|
|
SHYAM LAL
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-011-001/189
(खानपुर डांडी)
|
3145016000NRG23110820220297566
|
11/08/2022
|
RAMESH KUMAR
|
3145016WL036555
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406941
|
|
RAMESH KUMAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-011-001/239
(खानपुर डांडी)
|
3145016000NRG23110820220297569
|
11/08/2022
|
RAM CHANDAR
|
3145016WL036555
|
RAM CHANDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406949
|
|
RAM CHANDAR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-011-001/28
(खानपुर डांडी)
|
3145016000NRG23110820220297572
|
11/08/2022
|
BHANU PRATAP
|
3145016WL036555
|
BHANU PRATAP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406943
|
|
BHANU PRATAP
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-011-001/311
(खानपुर डांडी)
|
3145016000NRG23110820220297574
|
11/08/2022
|
ARVIND KUMAR
|
3145016WL036555
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406945
|
|
ARVIND KUMAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-011-001/365
(खानपुर डांडी)
|
3145016000NRG23110820220297575
|
11/08/2022
|
SARITA
|
3145016WL036555
|
SARITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029406935
|
|
SARITA
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-011-001/378
(खानपुर डांडी)
|
3145016000NRG23110820220297578
|
11/08/2022
|
RAMESH KUMAR
|
3145016WL036555
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406950
|
|
RAMESH KUMAR
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-011-001/492
(खानपुर डांडी)
|
3145016000NRG23110820220297583
|
11/08/2022
|
RAMKAILASH
|
3145016WL036555
|
RAMKAILASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029406925
|
|
RAMKAILASH
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-011-001/531
(खानपुर डांडी)
|
3145016000NRG23110820220297587
|
11/08/2022
|
KAPIL KUMAR
|
3145016WL036555
|
KAPIL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029406952
|
|
KAPIL KUMAR
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-011-001/564
(खानपुर डांडी)
|
3145016000NRG23110820220297588
|
11/08/2022
|
BHULESHWAR
|
3145016WL036555
|
BHULESHWAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029406933
|
|
BHULESHWAR
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-011-001/568
(खानपुर डांडी)
|
3145016000NRG23110820220297589
|
11/08/2022
|
RAM BAHADUR
|
3145016WL036555
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029406928
|
|
RAM BAHADUR
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-011-001/593
(खानपुर डांडी)
|
3145016000NRG23110820220297591
|
11/08/2022
|
SUMAN DEVI
|
3145016WL036555
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406939
|
|
SUMAN DEVI
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-011-001/608
(खानपुर डांडी)
|
3145016000NRG23110820220297592
|
11/08/2022
|
SUMAN
|
3145016WL036555
|
SUMAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4029406930
|
|
SUMAN
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-011-001/614
(खानपुर डांडी)
|
3145016000NRG23110820220297593
|
11/08/2022
|
SUBASH CHANDRA
|
3145016WL036555
|
SUBASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406929
|
|
SUBASH CHANDRA
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-011-001/621
(खानपुर डांडी)
|
3145016000NRG23110820220297595
|
11/08/2022
|
KUSUM DEVI
|
3145016WL036555
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029406934
|
|
KUSUM DEVI
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-011-001/644
(खानपुर डांडी)
|
3145016000NRG23110820220297596
|
11/08/2022
|
PRABHAVATI DEVI
|
3145016WL036555
|
PRABHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406932
|
|
PRABHAVATI DEVI
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-011-001/654
(खानपुर डांडी)
|
3145016000NRG23110820220297598
|
11/08/2022
|
GEETA DEVI
|
3145016WL036555
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029406938
|
|
GEETA DEVI
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-011-001/687
(खानपुर डांडी)
|
3145016000NRG23110820220297599
|
11/08/2022
|
SUBASHCHANDRA
|
3145016WL036555
|
SUBASHCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406948
|
|
SUBASHCHANDRA
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-011-001/88
(खानपुर डांडी)
|
3145016000NRG23110820220297601
|
11/08/2022
|
PREM CHANDRA
|
3145016WL036555
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406946
|
|
PREM CHANDRA
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-011-001/97
(खानपुर डांडी)
|
3145016000NRG23110820220297603
|
11/08/2022
|
SEEMA
|
3145016WL036555
|
SEEMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4029406951
|
|
SEEMA
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-011-001/98
(खानपुर डांडी)
|
3145016000NRG23110820220297604
|
11/08/2022
|
SHUKUL PRASAD
|
3145016WL036555
|
SHUKUL PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029406944
|
|
SHUKUL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
28
|
PRATAPPUR
|
UP-45-016-011-001/515
(खानपुर डांडी)
|
3145016000NRG23110820220297586
|
11/08/2022
|
SUJIT KUMAR
|
3145016WL036555
|
SUJIT KUMAR
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029406940
|
|
SUJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|