|
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-45-016-050-001/30
(कटेहरी)
|
3145016000NRG23100620220118256
|
10/06/2022
|
SUNEETA
|
3145016WL019156
|
SUNEETA
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679414
|
|
SUNEETA
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-050-001/402
(कटेहरी)
|
3145016000NRG23100620220118269
|
10/06/2022
|
PHUL CHANDRA
|
3145016WL019156
|
PHUL CHANDRA
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679407
|
|
PHULCHANDRA
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-050-001/419
(कटेहरी)
|
3145016000NRG23100620220118270
|
10/06/2022
|
LAXMI DEVI
|
3145016WL019156
|
LAXMI DEVI
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679415
|
|
LAXMIDEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-050-001/525
(कटेहरी)
|
3145016000NRG23100620220118278
|
10/06/2022
|
HARDIK PATEL
|
3145016WL019156
|
HARDIK PATEL
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679413
|
|
HARDIKPATEL
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-050-001/559
(कटेहरी)
|
3145016000NRG23100620220118279
|
10/06/2022
|
RAJENDRA KUMAR PATEL
|
3145016WL019156
|
RAJENDRA KUMAR PATEL
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679403
|
|
RAJENDRAKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-050-001/249
(कटेहरी)
|
3145016000NRG23100620220118249
|
10/06/2022
|
KAMAL SINGH YADAV
|
3145016WL019156
|
KAMAL SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679383
|
|
KAMALSINGHYADAV
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-050-001/29
(कटेहरी)
|
3145016000NRG23100620220118254
|
10/06/2022
|
GEETA
|
3145016WL019156
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442679400
|
|
GEETA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-050-001/29
(कटेहरी)
|
3145016000NRG23100620220118253
|
10/06/2022
|
SAMBODHI
|
3145016WL019156
|
SAMBODHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679387
|
|
SAMBODHI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-050-001/320
(कटेहरी)
|
3145016000NRG23100620220118260
|
10/06/2022
|
SUBHASH CHANDRA
|
3145016WL019156
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679397
|
|
SUBHASHCHANDRA
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-050-001/342
(कटेहरी)
|
3145016000NRG23100620220118261
|
10/06/2022
|
MOOL CHANDRA
|
3145016WL019156
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679392
|
|
MOOLCHANDRA
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-050-001/354
(कटेहरी)
|
3145016000NRG23100620220118263
|
10/06/2022
|
SANJAY PATEL
|
3145016WL019156
|
SANJAY PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679393
|
|
SANJAYPATEL
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-050-001/368
(कटेहरी)
|
3145016000NRG23100620220118264
|
10/06/2022
|
DURGA DEVI
|
3145016WL019156
|
DURGA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442679386
|
|
DURGADEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-050-001/369
(कटेहरी)
|
3145016000NRG23100620220118265
|
10/06/2022
|
RENU DEVI
|
3145016WL019156
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442679395
|
|
RENUDEVI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-050-001/38
(कटेहरी)
|
3145016000NRG23100620220118267
|
10/06/2022
|
RAJ KUMAR
|
3145016WL019156
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679394
|
|
RAJKUMAR
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-050-001/392
(कटेहरी)
|
3145016000NRG23100620220118268
|
10/06/2022
|
REKHA DEVI
|
3145016WL019156
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442679396
|
|
REKHADEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-050-001/428
(कटेहरी)
|
3145016000NRG23100620220118271
|
10/06/2022
|
NEETA DEVI
|
3145016WL019156
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679385
|
|
NEETADEVI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-050-001/434
(कटेहरी)
|
3145016000NRG23100620220118273
|
10/06/2022
|
AVADH NARAYAN
|
3145016WL019156
|
AVADH NARAYAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442679402
|
|
AVADHNARAYAN
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-050-001/45
(कटेहरी)
|
3145016000NRG23100620220118275
|
10/06/2022
|
SATI PRASAD
|
3145016WL019156
|
SATI PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442679391
|
|
SATIPRASAD
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-050-001/481
(कटेहरी)
|
3145016000NRG23100620220118276
|
10/06/2022
|
JAVITRI
|
3145016WL019156
|
JAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679399
|
|
JAVITRI
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-050-001/516
(कटेहरी)
|
3145016000NRG23100620220118277
|
10/06/2022
|
SEEMA DEVI
|
3145016WL019156
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679401
|
|
SEEMADEVI
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-050-001/6
(कटेहरी)
|
3145016000NRG23100620220118280
|
10/06/2022
|
SURESH KUMAR
|
3145016WL019156
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442679390
|
|
SURESHKUMAR
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-050-001/60
(कटेहरी)
|
3145016000NRG23100620220118281
|
10/06/2022
|
RAKESH KUMAR
|
3145016WL019156
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442679384
|
|
RAKESHKUMAR
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-050-001/72
(कटेहरी)
|
3145016000NRG23100620220118284
|
10/06/2022
|
BHOLA NATH
|
3145016WL019156
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442679389
|
|
BHOLANATH
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-050-001/73
(कटेहरी)
|
3145016000NRG23100620220118285
|
10/06/2022
|
RAJ KUMAR
|
3145016WL019156
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679398
|
|
RAJKUMAR
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-050-001/77
(कटेहरी)
|
3145016000NRG23100620220118286
|
10/06/2022
|
RAM AWADH
|
3145016WL019156
|
RAM AWADH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679388
|
|
RAMAWADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
26
|
PRATAPPUR
|
UP-45-016-050-001/373
(कटेहरी)
|
3145016000NRG23100620220118266
|
10/06/2022
|
ANJALI
|
3145016WL019156
|
ANJALI
|
00415
|
SBIN0000155
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679406
|
|
MS ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
PRATAPPUR
|
UP-45-016-050-001/130
(कटेहरी)
|
3145016000NRG23100620220118242
|
10/06/2022
|
KANCHAN DEVI
|
3145016WL019156
|
KANCHAN DEVI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679408
|
|
KANCHAN DEVI
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-050-001/158
(कटेहरी)
|
3145016000NRG23100620220118244
|
10/06/2022
|
SHAKUNTALA DEVI
|
3145016WL019156
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679412
|
|
SAKUNTALA DEVI
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-050-001/22
(कटेहरी)
|
3145016000NRG23100620220118248
|
10/06/2022
|
KANHAIYA LAL
|
3145016WL019156
|
KANHAIYA LAL
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679405
|
|
KANHIYA LAL BIND
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-050-001/316
(कटेहरी)
|
3145016000NRG23100620220118259
|
10/06/2022
|
KUNTI DEVI
|
3145016WL019156
|
KUNTI DEVI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442679411
|
|
KUNTI DEVI
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-050-001/345
(कटेहरी)
|
3145016000NRG23100620220118262
|
10/06/2022
|
RANGILE KUMAR
|
3145016WL019156
|
RANGILE KUMAR
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442679404
|
|
RANGEELE KUMAR
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-050-001/429
(कटेहरी)
|
3145016000NRG23100620220118272
|
10/06/2022
|
PRADEEP KUMAR VERMA
|
3145016WL019156
|
PRADEEP KUMAR VERMA
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442679409
|
|
PRADEEP KUMAR VERMA
|
()
|
|
33
|
PRATAPPUR
|
UP-45-016-050-001/449
(कटेहरी)
|
3145016000NRG23100620220118274
|
10/06/2022
|
MEETA DEVI
|
3145016WL019156
|
MEETA DEVI
|
00462
|
UCBA0001116
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442679410
|
|
MEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84561
|
84561
|
|
|
|
|
|
|
|