|
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-45-016-001-001/525
(मोहिद्दीनपुर)
|
3145016000NRG23050520220031306
|
05/05/2022
|
NAND LAL
|
3145016WL007658
|
NAND LAL
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000163
|
|
NANDLAL
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-008-001/303
(बजती)
|
3145016000NRG23050520220032837
|
05/05/2022
|
DHANRAJ MUSHAR
|
3145016WL007959
|
DHANRAJ MUSHAR
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271000168
|
|
DHANRAJMUSHAR
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-017-001/421
(वारी)
|
3145016000NRG23050520220031915
|
05/05/2022
|
SAHJAHA BEGUM
|
3145016WL007828
|
SAHJAHA BEGUM
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000166
|
|
SAHJAHABEGUM
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-017-001/551
(वारी)
|
3145016000NRG23050520220031310
|
05/05/2022
|
Anita devi
|
3145016WL007662
|
Anita devi
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000165
|
|
Anitadevi
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-017-001/605
(वारी)
|
3145016000NRG23050520220031831
|
05/05/2022
|
ANIL KUMAR
|
3145016WL007799
|
ANIL KUMAR
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000162
|
|
ANILKUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-017-001/605
(वारी)
|
3145016000NRG23050520220031830
|
05/05/2022
|
Shakuntala devi
|
3145016WL007799
|
Shakuntala devi
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000161
|
|
Shakuntaladevi
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-017-001/609
(वारी)
|
3145016000NRG23050520220031829
|
05/05/2022
|
NAND LAL
|
3145016WL007798
|
NAND LAL
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000169
|
|
NANDLAL
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-017-001/610
(वारी)
|
3145016000NRG23050520220031827
|
05/05/2022
|
AMAR LAL
|
3145016WL007797
|
AMAR LAL
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000170
|
|
AMARLAL
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-017-001/610
(वारी)
|
3145016000NRG23050520220031826
|
05/05/2022
|
Shushila
|
3145016WL007797
|
Shushila
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000167
|
|
Shushila
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-017-001/613
(वारी)
|
3145016000NRG23050520220031312
|
05/05/2022
|
MOHD SALIM
|
3145016WL007663
|
MOHD SALIM
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000173
|
|
MOHDSALIM
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-030-001/1016
(रिठुआ)
|
3145016000NRG23050520220031690
|
05/05/2022
|
JAHID ALI
|
3145016WL007773
|
JAHID ALI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000171
|
|
JAHIDALI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-030-001/1016
(रिठुआ)
|
3145016000NRG23050520220031689
|
05/05/2022
|
MIMEE
|
3145016WL007773
|
MIMEE
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000172
|
|
MIMEE
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-030-001/695
(रिठुआ)
|
3145016000NRG23050520220031309
|
05/05/2022
|
SUMITRA DEVI
|
3145016WL007661
|
SUMITRA DEVI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000164
|
|
SUMITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
UP-45-016-005-001/222
(नेदुला)
|
3145016000NRG23050520220032840
|
05/05/2022
|
KAILASI
|
3145016WL007962
|
KAILASI
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000196
|
|
KAILASI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-008-001/10
(बजती)
|
3145016000NRG23050520220032839
|
05/05/2022
|
SUNEETA DEVI
|
3145016WL007961
|
SUNEETA DEVI
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000198
|
|
SUNEETADEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-008-001/391
(बजती)
|
3145016000NRG23050520220032836
|
05/05/2022
|
CHandawati
|
3145016WL007958
|
CHandawati
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271000197
|
|
CHandawati
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-008-001/419
(बजती)
|
3145016000NRG23050520220032838
|
05/05/2022
|
MEERA DEVI
|
3145016WL007960
|
MEERA DEVI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271000195
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
18
|
PRATAPPUR
|
UP-45-016-001-001/471
(मोहिद्दीनपुर)
|
3145016000NRG23050520220031305
|
05/05/2022
|
BRIJESH KUMAR
|
3145016WL007657
|
BRIJESH KUMAR
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000201
|
|
BRIJESHKUMAR
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-001-001/471
(मोहिद्दीनपुर)
|
3145016000NRG23050520220031304
|
05/05/2022
|
MAHRANI DEVI
|
3145016WL007657
|
MAHRANI DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000200
|
|
MAHRANIDEVI
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-001-002/96
(मोहिद्दीनपुर)
|
3145016000NRG23050520220031850
|
05/05/2022
|
RAKESH KUMAR
|
3145016WL007805
|
RAKESH KUMAR
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000203
|
|
RAKESHKUMAR
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-017-001/613
(वारी)
|
3145016000NRG23050520220031311
|
05/05/2022
|
Sitara begam
|
3145016WL007663
|
Sitara begam
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000199
|
|
Sitarabegam
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-039-001/348
(सोइराई)
|
3145016000NRG23050520220031308
|
05/05/2022
|
SUKHRAJI
|
3145016WL007660
|
SUKHRAJI
|
00045
|
BARB0MUHIUD
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271000202
|
|
SUKHRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
23
|
PRATAPPUR
|
UP-45-016-001-001/518
(मोहिद्दीनपुर)
|
3145016000NRG23050520220031847
|
05/05/2022
|
RAJESH
|
3145016WL007803
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000180
|
|
RAJESH
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-001-002/96
(मोहिद्दीनपुर)
|
3145016000NRG23050520220031849
|
05/05/2022
|
SANJU DEVI
|
3145016WL007805
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271000181
|
|
SANJUDEVI
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-005-001/271
(नेदुला)
|
3145016000NRG23050520220032961
|
05/05/2022
|
PHOOL PATTI
|
3145016WL007991
|
PHOOL PATTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000185
|
|
PHOOLPATTI
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-005-001/50
(नेदुला)
|
3145016000NRG23050520220032962
|
05/05/2022
|
MAHENDRA BANVASI
|
3145016WL007992
|
MAHENDRA BANVASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271000187
|
|
MAHENDRABANVASI
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-005-001/685
(नेदुला)
|
3145016000NRG23050520220032960
|
05/05/2022
|
MEENA DEVI
|
3145016WL007990
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271000184
|
|
MEENADEVI
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-008-001/214
(बजती)
|
3145016000NRG23050520220032946
|
05/05/2022
|
NIRMLA DEVI
|
3145016WL007986
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271000182
|
|
NIRMLADEVI
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-011-001/842
(खानपुर डांडी)
|
3145016000NRG23050520220031883
|
05/05/2022
|
LAVKUSH
|
3145016WL007816
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000174
|
|
LAVKUSH
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-012-001/503
(खखैचा)
|
3145016000NRG23050520220032959
|
05/05/2022
|
SANTRA DEVI
|
3145016WL007989
|
SANTRA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000183
|
|
SANTRADEVI
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-017-001/421
(वारी)
|
3145016000NRG23050520220031914
|
05/05/2022
|
MO SAMEEM LAL
|
3145016WL007828
|
MO SAMEEM LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000194
|
|
MOSAMEEMLAL
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-017-001/442
(वारी)
|
3145016000NRG23050520220031917
|
05/05/2022
|
URMILA DEVI
|
3145016WL007830
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000191
|
|
URMILADEVI
|
()
|
|
33
|
PRATAPPUR
|
UP-45-016-017-001/609
(वारी)
|
3145016000NRG23050520220031828
|
05/05/2022
|
SHIV KUMARI
|
3145016WL007798
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000188
|
|
SHIVKUMARI
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-017-001/614
(वारी)
|
3145016000NRG23050520220031845
|
05/05/2022
|
AMAR BAHADUR
|
3145016WL007801
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000193
|
|
AMARBAHADUR
|
()
|
|
35
|
PRATAPPUR
|
UP-45-016-017-001/614
(वारी)
|
3145016000NRG23050520220031844
|
05/05/2022
|
Sona devi
|
3145016WL007801
|
Sona devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000192
|
|
Sonadevi
|
()
|
|
36
|
PRATAPPUR
|
UP-45-016-030-001/1007
(रिठुआ)
|
3145016000NRG23050520220031899
|
05/05/2022
|
LEELA DEVI
|
3145016WL007822
|
LEELA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000189
|
|
LEELADEVI
|
()
|
|
37
|
PRATAPPUR
|
UP-45-016-030-001/1007
(रिठुआ)
|
3145016000NRG23050520220031900
|
05/05/2022
|
SHYAM KUMAR
|
3145016WL007822
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000190
|
|
SHYAMKUMAR
|
()
|
|
38
|
PRATAPPUR
|
UP-45-016-033-001/435
(भदारी)
|
3145016000NRG23050520220032932
|
05/05/2022
|
MUKUND LAL
|
3145016WL007983
|
MUKUND LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000179
|
|
MUKUNDLAL
|
()
|
|
39
|
PRATAPPUR
|
UP-45-016-061-001/330
(जलालपुर मुतफर्का)
|
3145016000NRG23050520220031852
|
05/05/2022
|
JEET LAL
|
3145016WL007807
|
JEET LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000186
|
|
JEETLAL
|
()
|
|
40
|
PRATAPPUR
|
UP-45-016-064-001/248
(रायपुर)
|
3145016000NRG23050520220031868
|
05/05/2022
|
RAJENDRA KUMAR
|
3145016WL007813
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000175
|
|
RAJENDRAKUMAR
|
()
|
|
41
|
PRATAPPUR
|
UP-45-016-064-001/249
(रायपुर)
|
3145016000NRG23050520220031866
|
05/05/2022
|
MANJAY
|
3145016WL007812
|
MANJAY
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1271000177
|
|
MANJAY
|
()
|
|
42
|
PRATAPPUR
|
UP-45-016-064-001/249
(रायपुर)
|
3145016000NRG23050520220031867
|
05/05/2022
|
MEERA DEVI
|
3145016WL007812
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271000178
|
|
MEERADEVI
|
()
|
|
43
|
PRATAPPUR
|
UP-45-016-064-001/285
(रायपुर)
|
3145016000NRG23050520220031855
|
05/05/2022
|
KEVALA DEVI
|
3145016WL007809
|
KEVALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000176
|
|
KEVALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
44
|
PRATAPPUR
|
UP-45-016-044-001/393
(बघेड़ी)
|
3145016000NRG23050520220032835
|
05/05/2022
|
TRIBHUVAN NARAYAN
|
3145016WL007957
|
TRIBHUVAN NARAYAN
|
00176
|
IDIB000A577
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000204
|
|
TRIBHUVANNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
45
|
PRATAPPUR
|
UP-45-016-014-001/474
(अतरसुइया)
|
3145016000NRG23050520220032834
|
05/05/2022
|
SANDIP KUMAR
|
3145016WL007956
|
SANDIP KUMAR
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000210
|
|
SANDEEP KUMAR S/O RAMESH CHANDRA BHARTIY
|
()
|
|
46
|
PRATAPPUR
|
UP-45-016-038-001/54
(हिरामनपुर)
|
3145016000NRG23050520220031302
|
05/05/2022
|
NAGINA
|
3145016WL007655
|
NAGINA
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000208
|
|
NAGINA
|
()
|
|
47
|
PRATAPPUR
|
UP-45-016-039-001/294
(सोइराई)
|
3145016000NRG23050520220031307
|
05/05/2022
|
SUNITA DEVI
|
3145016WL007659
|
SUNITA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000205
|
|
NAND LAL
|
()
|
|
48
|
PRATAPPUR
|
UP-45-016-047-001/493
(पूरे विक्रम शाह)
|
3145016000NRG23050520220033177
|
05/05/2022
|
savita saket
|
3145016WL008023
|
savita saket
|
00462
|
UCBA0001116
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271000207
|
|
SAVITA
|
()
|
|
49
|
PRATAPPUR
|
UP-45-016-054-001/166
(उगापुर)
|
3145016000NRG23050520220031303
|
05/05/2022
|
SAMBHU NATH YADAV
|
3145016WL007656
|
SAMBHU NATH YADAV
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000206
|
|
SHAMBHU NATH YADAV
|
()
|
|
50
|
PRATAPPUR
|
UP-45-016-064-001/248
(रायपुर)
|
3145016000NRG23050520220031869
|
05/05/2022
|
SUNITA DEVI
|
3145016WL007813
|
SUNITA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271000209
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149739
|
149739
|
|
|
|
|
|
|
|