|
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-45-016-009-001/461
(पिड़ौना)
|
3145016000NRG23051120220457132
|
05/11/2022
|
RAJBAHADUR
|
3145016WL062874
|
RAJBAHADUR
|
00045
|
BARB0MUHIUD
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631567496
|
|
RAJBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-009-001/101
(पिड़ौना)
|
3145016000NRG23051120220457088
|
05/11/2022
|
RAM AVTAR
|
3145016WL062874
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631567507
|
|
RAM AVTAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-009-001/102
(पिड़ौना)
|
3145016000NRG23051120220457089
|
05/11/2022
|
RAJENDAR PRASAD PASI
|
3145016WL062874
|
RAJENDAR PRASAD PASI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631567469
|
|
RAJENDAR PRASAD PASI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-009-001/104
(पिड़ौना)
|
3145016000NRG23051120220457090
|
05/11/2022
|
LAL CHANDRA
|
3145016WL062874
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631567505
|
|
LAL CHANDRA
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-009-001/106
(पिड़ौना)
|
3145016000NRG23051120220457092
|
05/11/2022
|
SHYAM LAL
|
3145016WL062874
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631567490
|
|
SHYAM LAL
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-009-001/110
(पिड़ौना)
|
3145016000NRG23051120220457093
|
05/11/2022
|
RAM SINGH
|
3145016WL062874
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631567472
|
|
RAM SINGH
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-009-001/114
(पिड़ौना)
|
3145016000NRG23051120220457094
|
05/11/2022
|
ANIL KUMAR
|
3145016WL062874
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567483
|
|
ANIL KUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-009-001/115
(पिड़ौना)
|
3145016000NRG23051120220457095
|
05/11/2022
|
GULAB CHANDRA BIND
|
3145016WL062874
|
GULAB CHANDRA BIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631567503
|
|
GULAB CHANDRA BIND
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-009-001/12
(पिड़ौना)
|
3145016000NRG23051120220457096
|
05/11/2022
|
RAM ABHILASH BIND
|
3145016WL062874
|
RAM ABHILASH BIND
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631567495
|
|
RAM ABHILASH BIND
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-009-001/13
(पिड़ौना)
|
3145016000NRG23051120220457097
|
05/11/2022
|
RAM KOMAL
|
3145016WL062874
|
RAM KOMAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631567508
|
|
RAM KOMAL
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-009-001/146
(पिड़ौना)
|
3145016000NRG23051120220457099
|
05/11/2022
|
SAGEER AHAMAD
|
3145016WL062874
|
SAGEER AHAMAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631567477
|
|
SAGEER AHAMAD
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-009-001/150
(पिड़ौना)
|
3145016000NRG23051120220457100
|
05/11/2022
|
RAJENDRA PRASAD BIND
|
3145016WL062874
|
RAJENDRA PRASAD BIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631567475
|
|
RAJENDRA PRASAD BIND
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-009-001/17
(पिड़ौना)
|
3145016000NRG23051120220457101
|
05/11/2022
|
SHYAM LAL
|
3145016WL062874
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631567491
|
|
SHYAM LAL
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-009-001/181
(पिड़ौना)
|
3145016000NRG23051120220457102
|
05/11/2022
|
BASANT LAL
|
3145016WL062874
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631567485
|
|
BASANT LAL
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-009-001/227
(पिड़ौना)
|
3145016000NRG23051120220457105
|
05/11/2022
|
AJAY KUMAR
|
3145016WL062874
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631567501
|
|
AJAY KUMAR
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-009-001/229
(पिड़ौना)
|
3145016000NRG23051120220457106
|
05/11/2022
|
RAMDEV
|
3145016WL062874
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631567479
|
|
RAMDEV
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-009-001/292
(पिड़ौना)
|
3145016000NRG23051120220457112
|
05/11/2022
|
ASHA DEVI
|
3145016WL062874
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567498
|
|
ASHA DEVI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-009-001/294
(पिड़ौना)
|
3145016000NRG23051120220457113
|
05/11/2022
|
NISHA DEVI
|
3145016WL062874
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567484
|
|
NISHA DEVI
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-009-001/296
(पिड़ौना)
|
3145016000NRG23051120220457114
|
05/11/2022
|
RADHEY SHYAM
|
3145016WL062874
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631567499
|
|
RADHEY SHYAM
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-009-001/301
(पिड़ौना)
|
3145016000NRG23051120220457115
|
05/11/2022
|
GUNJA DEVI
|
3145016WL062874
|
GUNJA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567486
|
|
GUNJA DEVI
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-009-001/303
(पिड़ौना)
|
3145016000NRG23051120220457116
|
05/11/2022
|
MEENA DEVI
|
3145016WL062874
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567478
|
|
MEENA DEVI
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-009-001/33
(पिड़ौना)
|
3145016000NRG23051120220457117
|
05/11/2022
|
RAM SUKH
|
3145016WL062874
|
RAM SUKH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631567476
|
|
RAM SUKH
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-009-001/34
(पिड़ौना)
|
3145016000NRG23051120220457118
|
05/11/2022
|
HUBLAL BIND
|
3145016WL062874
|
HUBLAL BIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631567467
|
|
HUBLAL BIND
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-009-001/4
(पिड़ौना)
|
3145016000NRG23051120220457119
|
05/11/2022
|
RAJ KUMARI
|
3145016WL062874
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567502
|
|
RAJ KUMARI
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-009-001/40
(पिड़ौना)
|
3145016000NRG23051120220457120
|
05/11/2022
|
AMRIT LAL
|
3145016WL062874
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631567470
|
|
AMRIT LAL
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-009-001/404
(पिड़ौना)
|
3145016000NRG23051120220457121
|
05/11/2022
|
CHHOTE LAL
|
3145016WL062874
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631567489
|
|
CHHOTE LAL
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-009-001/41
(पिड़ौना)
|
3145016000NRG23051120220457122
|
05/11/2022
|
RAM KHELAWAN
|
3145016WL062874
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631567471
|
|
RAM KHELAWAN
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-009-001/413
(पिड़ौना)
|
3145016000NRG23051120220457123
|
05/11/2022
|
DHANI SHANKAR
|
3145016WL062874
|
DHANI SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567506
|
|
DHANI SHANKAR
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-009-001/416
(पिड़ौना)
|
3145016000NRG23051120220457124
|
05/11/2022
|
RAJ MANI
|
3145016WL062874
|
RAJ MANI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631567480
|
|
RAJ MANI
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-009-001/424
(पिड़ौना)
|
3145016000NRG23051120220457125
|
05/11/2022
|
MADHURI DEVI
|
3145016WL062874
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567497
|
|
MADHURI DEVI
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-009-001/425
(पिड़ौना)
|
3145016000NRG23051120220457126
|
05/11/2022
|
NIRMLA DEVI
|
3145016WL062874
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567504
|
|
NIRMLA DEVI
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-009-001/430
(पिड़ौना)
|
3145016000NRG23051120220457127
|
05/11/2022
|
URMILA DEVI
|
3145016WL062874
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567474
|
|
URMILA DEVI
|
()
|
|
33
|
PRATAPPUR
|
UP-45-016-009-001/431
(पिड़ौना)
|
3145016000NRG23051120220457128
|
05/11/2022
|
INDRAWAI
|
3145016WL062874
|
INDRAWAI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567488
|
|
INDRAWAI
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-009-001/434
(पिड़ौना)
|
3145016000NRG23051120220457129
|
05/11/2022
|
PHULA DEVI
|
3145016WL062874
|
PHULA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567466
|
|
PHULA DEVI
|
()
|
|
35
|
PRATAPPUR
|
UP-45-016-009-001/449
(पिड़ौना)
|
3145016000NRG23051120220457130
|
05/11/2022
|
HARENDRA NATH
|
3145016WL062874
|
HARENDRA NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631567492
|
|
HARENDRA NATH
|
()
|
|
36
|
PRATAPPUR
|
UP-45-016-009-001/473
(पिड़ौना)
|
3145016000NRG23051120220457133
|
05/11/2022
|
LALLAN BIND
|
3145016WL062874
|
LALLAN BIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631567494
|
|
LALLAN BIND
|
()
|
|
37
|
PRATAPPUR
|
UP-45-016-009-001/475
(पिड़ौना)
|
3145016000NRG23051120220457134
|
05/11/2022
|
MUNISH KUMAR BIND
|
3145016WL062874
|
MUNISH KUMAR BIND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567482
|
|
MUNISH KUMAR BIND
|
()
|
|
38
|
PRATAPPUR
|
UP-45-016-009-001/481
(पिड़ौना)
|
3145016000NRG23051120220457135
|
05/11/2022
|
PARWAT KUMAR
|
3145016WL062874
|
PARWAT KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631567493
|
|
PARWAT KUMAR
|
()
|
|
39
|
PRATAPPUR
|
UP-45-016-009-001/482
(पिड़ौना)
|
3145016000NRG23051120220457136
|
05/11/2022
|
INDRABALI
|
3145016WL062874
|
INDRABALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631567500
|
|
INDRABALI
|
()
|
|
40
|
PRATAPPUR
|
UP-45-016-009-001/6
(पिड़ौना)
|
3145016000NRG23051120220457137
|
05/11/2022
|
GHANSHYAM
|
3145016WL062874
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631567481
|
|
GHANSHYAM
|
()
|
|
41
|
PRATAPPUR
|
UP-45-016-009-001/89
(पिड़ौना)
|
3145016000NRG23051120220457140
|
05/11/2022
|
LALTI DEVI
|
3145016WL062874
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567487
|
|
LALTI DEVI
|
()
|
|
42
|
PRATAPPUR
|
UP-45-016-009-001/91
(पिड़ौना)
|
3145016000NRG23051120220457141
|
05/11/2022
|
ARJUN
|
3145016WL062874
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631567473
|
|
ARJUN
|
()
|
|
43
|
PRATAPPUR
|
UP-45-016-009-001/93
(पिड़ौना)
|
3145016000NRG23051120220457142
|
05/11/2022
|
DHANGU
|
3145016WL062874
|
DHANGU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631567468
|
|
DHANGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|