|
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-45-016-026-001/350
(भेलखा)
|
3145016000NRG23020520220028153
|
02/05/2022
|
RAVINDRA BANVASHI
|
3145016WL007248
|
RAVINDRA BANVASHI
|
00045
|
BARB0BHELKH
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090651011
|
|
RAVINDRABANVASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-039-001/349
(सोइराई)
|
3145016000NRG23020520220028140
|
02/05/2022
|
DHARMENDRA KUMAR
|
3145016WL007240
|
DHARMENDRA KUMAR
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651020
|
|
DHARMENDRAKUMAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-039-002/74
(सोइराई)
|
3145016000NRG23020520220028127
|
02/05/2022
|
DIVYA SINGH
|
3145016WL007235
|
DIVYA SINGH
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651021
|
|
DIVYASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-013-001/483
(साथर)
|
3145016000NRG23020520220028154
|
02/05/2022
|
LAL JEE
|
3145016WL007249
|
LAL JEE
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090651023
|
|
LALJEE
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-038-001/316
(हिरामनपुर)
|
3145016000NRG23020520220028122
|
02/05/2022
|
Mo.Shakil sheakh
|
3145016WL007233
|
Mo.Shakil sheakh
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651022
|
|
Mo.Shakilsheakh
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-039-001/149
(सोइराई)
|
3145016000NRG23020520220027150
|
02/05/2022
|
ASHA DEVI
|
3145016WL007048
|
ASHA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651026
|
|
ASHADEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-039-001/149
(सोइराई)
|
3145016000NRG23020520220027149
|
02/05/2022
|
HINCH LAL
|
3145016WL007048
|
HINCH LAL
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651030
|
|
HINCHLAL
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-039-001/349
(सोइराई)
|
3145016000NRG23020520220028139
|
02/05/2022
|
SHEELA DEVI
|
3145016WL007240
|
SHEELA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651025
|
|
SHEELADEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-039-001/409
(सोइराई)
|
3145016000NRG23020520220028156
|
02/05/2022
|
BAIJNATH
|
3145016WL007250
|
BAIJNATH
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651028
|
|
BAIJNATH
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-039-001/409
(सोइराई)
|
3145016000NRG23020520220028155
|
02/05/2022
|
URMILA DEVI
|
3145016WL007250
|
URMILA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651027
|
|
URMILADEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-039-001/416
(सोइराई)
|
3145016000NRG23020520220028145
|
02/05/2022
|
LAL JI
|
3145016WL007243
|
LAL JI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651024
|
|
LALJI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-039-001/416
(सोइराई)
|
3145016000NRG23020520220028144
|
02/05/2022
|
RAJWANTI DEVI
|
3145016WL007243
|
RAJWANTI DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651029
|
|
RAJWANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
UP-45-016-002-001/11
(सोरों)
|
3145016000NRG23020520220028247
|
02/05/2022
|
RAJ KUMARI
|
3145016WL007266
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090651016
|
|
RAJKUMARI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-002-001/837
(सोरों)
|
3145016000NRG23020520220028246
|
02/05/2022
|
SUMAN
|
3145016WL007265
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651014
|
|
SUMAN
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-002-001/953
(सोरों)
|
3145016000NRG23020520220028245
|
02/05/2022
|
VIMLA DEVI
|
3145016WL007264
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651015
|
|
VIMLADEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-002-001/965
(सोरों)
|
3145016000NRG23020520220028225
|
02/05/2022
|
PINKI
|
3145016WL007261
|
PINKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651017
|
|
PINKI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-002-001/969
(सोरों)
|
3145016000NRG23020520220028226
|
02/05/2022
|
SUNITA
|
3145016WL007262
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651018
|
|
SUNITA
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-002-001/987
(सोरों)
|
3145016000NRG23020520220028248
|
02/05/2022
|
SANGEETA
|
3145016WL007267
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651019
|
|
SANGEETA
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-013-003/161
(साथर)
|
3145016000NRG23020520220028224
|
02/05/2022
|
KUSUM DEVI
|
3145016WL007260
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651013
|
|
KUSUMDEVI
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-013-003/388
(साथर)
|
3145016000NRG23020520220028223
|
02/05/2022
|
GEETA DEVI
|
3145016WL007259
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651012
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
21
|
PRATAPPUR
|
UP-45-016-039-001/201
(सोइराई)
|
3145016000NRG23020520220028147
|
02/05/2022
|
RAJ KUMAR
|
3145016WL007244
|
RAJ KUMAR
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651040
|
|
RAJKUMAR
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-039-001/201
(सोइराई)
|
3145016000NRG23020520220028146
|
02/05/2022
|
SUMITRA
|
3145016WL007244
|
SUMITRA
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651033
|
|
SUMITRA
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-039-001/304
(सोइराई)
|
3145016000NRG23020520220028129
|
02/05/2022
|
MALTI DEVI
|
3145016WL007236
|
MALTI DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651031
|
|
SHESHKUMAR SINGH
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-039-001/333
(सोइराई)
|
3145016000NRG23020520220028130
|
02/05/2022
|
SHAKUNTALA
|
3145016WL007237
|
SHAKUNTALA
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651038
|
|
SHKUNTALA DEVI
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-039-001/398
(सोइराई)
|
3145016000NRG23020520220028142
|
02/05/2022
|
CHINTAMANI
|
3145016WL007241
|
CHINTAMANI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651037
|
|
CHINTA MANI
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-039-001/398
(सोइराई)
|
3145016000NRG23020520220028141
|
02/05/2022
|
VIDYAWATI
|
3145016WL007241
|
VIDYAWATI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651032
|
|
VIDYAVATI
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-039-001/402
(सोइराई)
|
3145016000NRG23020520220028148
|
02/05/2022
|
LALITA DEVI
|
3145016WL007245
|
LALITA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651041
|
|
LALITA
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-039-001/402
(सोइराई)
|
3145016000NRG23020520220028149
|
02/05/2022
|
RAMCHANDRA
|
3145016WL007245
|
RAMCHANDRA
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651039
|
|
RAMCHANDRA
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-039-001/426
(सोइराई)
|
3145016000NRG23020520220028152
|
02/05/2022
|
ANIL KUMAR
|
3145016WL007247
|
ANIL KUMAR
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651042
|
|
ANIL KUMAR
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-039-001/426
(सोइराई)
|
3145016000NRG23020520220028151
|
02/05/2022
|
ASHA DEVI
|
3145016WL007247
|
ASHA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651036
|
|
ASHA DEVI
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-039-002/74
(सोइराई)
|
3145016000NRG23020520220028128
|
02/05/2022
|
SATISH SINGH
|
3145016WL007235
|
SATISH SINGH
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651035
|
|
SATISH SINGH
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-039-002/75
(सोइराई)
|
3145016000NRG23020520220028138
|
02/05/2022
|
KAMLA DEVI
|
3145016WL007239
|
KAMLA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651034
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
33
|
PRATAPPUR
|
UP-45-016-039-001/433
(सोइराई)
|
3145016000NRG23020520220028250
|
02/05/2022
|
HANUMANT KUMAR
|
3145016WL007268
|
HANUMANT KUMAR
|
00462
|
UCBA0002465
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651044
|
|
PUSHPA
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-039-001/433
(सोइराई)
|
3145016000NRG23020520220028249
|
02/05/2022
|
PUSHPA DEVI
|
3145016WL007268
|
PUSHPA DEVI
|
00462
|
UCBA0002465
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090651043
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104796
|
104796
|
|
|
|
|
|
|
|