|
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-45-016-002-001/383
(सोरों)
|
3145016000NRG23160820220304224
|
16/08/2022
|
MUNSHI LAL
|
3145016WL037480
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727519
|
|
MUNSHI LAL
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-002-001/423
(सोरों)
|
3145016000NRG23160820220304229
|
16/08/2022
|
LAL BAHADUR
|
3145016WL037480
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727511
|
|
LAL BAHADUR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-002-001/494
(सोरों)
|
3145016000NRG23160820220304232
|
16/08/2022
|
RAM ASRE BIND
|
3145016WL037480
|
RAM ASRE BIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727529
|
|
RAM ASRE BIND
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-002-001/499
(सोरों)
|
3145016000NRG23160820220304233
|
16/08/2022
|
ASHA DEVI MUSHAR
|
3145016WL037480
|
ASHA DEVI MUSHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727508
|
|
ASHA DEVI MUSHAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-002-001/583
(सोरों)
|
3145016000NRG23160820220304234
|
16/08/2022
|
SURENDRA KUMAR
|
3145016WL037480
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727526
|
|
SURENDRA KUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-002-001/591
(सोरों)
|
3145016000NRG23160820220304235
|
16/08/2022
|
GUNGAWATI DEVI
|
3145016WL037480
|
GUNGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727509
|
|
GUNGAWATI DEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-002-001/615
(सोरों)
|
3145016000NRG23160820220304236
|
16/08/2022
|
AMAR BAHADUR
|
3145016WL037480
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727525
|
|
AMAR BAHADUR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-002-001/657
(सोरों)
|
3145016000NRG23160820220304237
|
16/08/2022
|
POOJA DEVI
|
3145016WL037480
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727523
|
|
POOJA DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-002-001/660
(सोरों)
|
3145016000NRG23160820220304238
|
16/08/2022
|
SANTOSH KUMAR
|
3145016WL037480
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727516
|
|
SANTOSH KUMAR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-002-001/674
(सोरों)
|
3145016000NRG23160820220304239
|
16/08/2022
|
SHAILESH KUMAR
|
3145016WL037480
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727524
|
|
SHAILESH KUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-002-001/678
(सोरों)
|
3145016000NRG23160820220304240
|
16/08/2022
|
HARISHANKAR BIND
|
3145016WL037480
|
HARISHANKAR BIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727517
|
|
HARISHANKAR BIND
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-002-001/702
(सोरों)
|
3145016000NRG23160820220304241
|
16/08/2022
|
UMESH KUMAR SAROJ
|
3145016WL037480
|
UMESH KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727512
|
|
UMESH KUMAR SAROJ
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-002-001/720
(सोरों)
|
3145016000NRG23160820220304243
|
16/08/2022
|
ASHA DEVI
|
3145016WL037480
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727510
|
|
ASHA DEVI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-002-001/747
(सोरों)
|
3145016000NRG23160820220304244
|
16/08/2022
|
FOOLAN DEVI
|
3145016WL037480
|
FOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727506
|
|
FOOLAN DEVI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-002-001/751
(सोरों)
|
3145016000NRG23160820220304245
|
16/08/2022
|
BHOLA NATH
|
3145016WL037480
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727518
|
|
BHOLA NATH
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-002-001/794
(सोरों)
|
3145016000NRG23160820220304246
|
16/08/2022
|
RAKESH KUMAR YADAV
|
3145016WL037480
|
RAKESH KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727515
|
|
RAKESH KUMAR YADAV
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-002-001/812
(सोरों)
|
3145016000NRG23160820220304247
|
16/08/2022
|
MEERA DEVI
|
3145016WL037480
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727507
|
|
MEERA DEVI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-002-001/835
(सोरों)
|
3145016000NRG23160820220304248
|
16/08/2022
|
RAMESH KUMAR
|
3145016WL037480
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727505
|
|
RAMESH KUMAR
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-002-001/836
(सोरों)
|
3145016000NRG23160820220304249
|
16/08/2022
|
RAM SAJIVAN
|
3145016WL037480
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727514
|
|
RAM SAJIVAN
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-002-001/838
(सोरों)
|
3145016000NRG23160820220304250
|
16/08/2022
|
JITENDRA KUMAR YADAV
|
3145016WL037480
|
JITENDRA KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727513
|
|
JITENDRA KUMAR YADAV
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-002-001/868
(सोरों)
|
3145016000NRG23160820220304251
|
16/08/2022
|
KANCHAN
|
3145016WL037480
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727522
|
|
KANCHAN
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-002-001/881
(सोरों)
|
3145016000NRG23160820220304252
|
16/08/2022
|
ASHRAFI DEVI
|
3145016WL037480
|
ASHRAFI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727521
|
|
ASHRAFI DEVI
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-002-001/901
(सोरों)
|
3145016000NRG23160820220304253
|
16/08/2022
|
SHAKUNTALA
|
3145016WL037480
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727527
|
|
SHAKUNTALA
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-002-001/943
(सोरों)
|
3145016000NRG23160820220304254
|
16/08/2022
|
NISHA DEVI
|
3145016WL037480
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727520
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
25
|
PRATAPPUR
|
UP-45-016-002-001/719
(सोरों)
|
3145016000NRG23160820220304242
|
16/08/2022
|
MULAYAM SINGH
|
3145016WL037480
|
MULAYAM SINGH
|
00415
|
SBIN0000155
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120727528
|
|
MR MULAYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|