|
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-45-016-002-001/748
(सोरों)
|
3145016000NRG23190720220233343
|
20/07/2022
|
SEEMA DEVI
|
3145016WL030095
|
SEEMA DEVI
|
00045
|
BARB0MUHIUD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462173
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-002-001/294
(सोरों)
|
3145016000NRG23190720220233326
|
20/07/2022
|
RAJA RAM
|
3145016WL030095
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462157
|
|
RAJA RAM
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-002-001/469
(सोरों)
|
3145016000NRG23190720220233329
|
20/07/2022
|
RAVI
|
3145016WL030095
|
RAVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462170
|
|
RAVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-002-001/478
(सोरों)
|
3145016000NRG23190720220233330
|
20/07/2022
|
ASHA RAM
|
3145016WL030095
|
ASHA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462169
|
|
ASHA RAM
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-002-001/480
(सोरों)
|
3145016000NRG23190720220233331
|
20/07/2022
|
SHARDA DEVI
|
3145016WL030095
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3871462180
|
No Such Account
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-002-001/576
(सोरों)
|
3145016000NRG23190720220233332
|
20/07/2022
|
DROPATI
|
3145016WL030095
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462158
|
|
DROPATI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-002-001/589
(सोरों)
|
3145016000NRG23190720220233333
|
20/07/2022
|
RABIYA
|
3145016WL030095
|
RABIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462151
|
|
RABIYA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-002-001/593
(सोरों)
|
3145016000NRG23190720220233334
|
20/07/2022
|
RAHUL SAROJ
|
3145016WL030095
|
RAHUL SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462154
|
|
RAHUL SAROJ
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-002-001/605
(सोरों)
|
3145016000NRG23190720220233335
|
20/07/2022
|
CHIRAUJI LAL
|
3145016WL030095
|
CHIRAUJI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462152
|
|
CHIRAUJI LAL
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-002-001/654
(सोरों)
|
3145016000NRG23190720220233336
|
20/07/2022
|
SUDHRA DEVI
|
3145016WL030095
|
SUDHRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462166
|
|
SUDHRA DEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-002-001/655
(सोरों)
|
3145016000NRG23190720220233337
|
20/07/2022
|
ASHISH KUMAR
|
3145016WL030095
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462159
|
|
ASHISH KUMAR
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-002-001/682
(सोरों)
|
3145016000NRG23190720220233338
|
20/07/2022
|
KAMLESH KUMAR
|
3145016WL030095
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462153
|
|
KAMLESH KUMAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-002-001/685
(सोरों)
|
3145016000NRG23190720220233339
|
20/07/2022
|
SOMMARI DEVI
|
3145016WL030095
|
SOMMARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462162
|
|
SOMMARI DEVI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-002-001/722
(सोरों)
|
3145016000NRG23190720220233340
|
20/07/2022
|
DHARMRAJ
|
3145016WL030095
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462171
|
|
DHARMRAJ
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-002-001/724
(सोरों)
|
3145016000NRG23190720220233341
|
20/07/2022
|
CHAND TARA
|
3145016WL030095
|
CHAND TARA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462149
|
|
CHAND TARA
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-002-001/729
(सोरों)
|
3145016000NRG23190720220233342
|
20/07/2022
|
BINDU
|
3145016WL030095
|
BINDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462150
|
|
BINDU
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-002-001/753
(सोरों)
|
3145016000NRG23190720220233344
|
20/07/2022
|
NANDLAL
|
3145016WL030095
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462163
|
|
NANDLAL
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-002-001/755
(सोरों)
|
3145016000NRG23190720220233345
|
20/07/2022
|
LALTA PRASAD
|
3145016WL030095
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462161
|
|
LALTA PRASAD
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-002-001/783
(सोरों)
|
3145016000NRG23190720220233346
|
20/07/2022
|
RAM CHANDRA YADAV
|
3145016WL030095
|
RAM CHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462172
|
|
RAM CHANDRA YADAV
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-002-001/806
(सोरों)
|
3145016000NRG23190720220233347
|
20/07/2022
|
SANJEET KUMAR GAUTAM
|
3145016WL030095
|
SANJEET KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462148
|
|
SANJEET KUMAR GAUTAM
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-002-001/819
(सोरों)
|
3145016000NRG23190720220233348
|
20/07/2022
|
GUDUN DEVI
|
3145016WL030095
|
GUDUN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462155
|
|
GUDUN DEVI
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-002-001/821
(सोरों)
|
3145016000NRG23190720220233349
|
20/07/2022
|
SUBHAVATI
|
3145016WL030095
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462160
|
|
SUBHAVATI
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-002-001/834
(सोरों)
|
3145016000NRG23190720220233350
|
20/07/2022
|
AVADH NARAYAN BIND
|
3145016WL030095
|
AVADH NARAYAN BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462164
|
|
AVADH NARAYAN BIND
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-002-001/838
(सोरों)
|
3145016000NRG23190720220233351
|
20/07/2022
|
JITENDRA KUMAR YADAV
|
3145016WL030095
|
JITENDRA KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462156
|
|
JITENDRA KUMAR YADAV
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-002-001/865
(सोरों)
|
3145016000NRG23190720220233353
|
20/07/2022
|
GUDDI DEVI
|
3145016WL030095
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462174
|
|
GUDDI DEVI
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-002-001/871
(सोरों)
|
3145016000NRG23190720220233354
|
20/07/2022
|
JAGDISH PRASAD
|
3145016WL030095
|
JAGDISH PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462165
|
|
JAGDISH PRASAD
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-002-001/880
(सोरों)
|
3145016000NRG23190720220233355
|
20/07/2022
|
SHIV SAGAR
|
3145016WL030095
|
SHIV SAGAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462175
|
|
SHIV SAGAR
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-002-001/900
(सोरों)
|
3145016000NRG23190720220233356
|
20/07/2022
|
DHARMA DEVI
|
3145016WL030095
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462168
|
|
DHARMA DEVI
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-002-001/902
(सोरों)
|
3145016000NRG23190720220233357
|
20/07/2022
|
KUSUM
|
3145016WL030095
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462177
|
|
KUSUM
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-002-001/909
(सोरों)
|
3145016000NRG23190720220233359
|
20/07/2022
|
SAVITRI DEVI
|
3145016WL030095
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462176
|
|
SAVITRI DEVI
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-002-001/915
(सोरों)
|
3145016000NRG23190720220233360
|
20/07/2022
|
SANDEEP KUMAR
|
3145016WL030095
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871462167
|
|
SANDEEP KUMAR
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-002-001/931
(सोरों)
|
3145016000NRG23190720220233361
|
20/07/2022
|
YOGESH KUMAR
|
3145016WL030095
|
YOGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871462179
|
|
YOGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
33
|
PRATAPPUR
|
UP-45-016-002-001/903
(सोरों)
|
3145016000NRG23190720220233358
|
20/07/2022
|
PREETI DEVI
|
3145016WL030095
|
PREETI DEVI
|
00415
|
SBIN0001160
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462178
|
|
MRS PRITIDEVI DO PREMCHANDRAGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84774
|
84774
|
|
|
|
|
|
|
|