|
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-45-016-022-003/135
(सिधौरा सोरों)
|
3145016000NRG23060820220280528
|
06/08/2022
|
HARI PRASAD
|
3145016WL034540
|
HARI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696148
|
|
HARI PRASAD
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-022-003/139
(सिधौरा सोरों)
|
3145016000NRG23060820220280529
|
06/08/2022
|
SUSHIL KUMAR SHUKLA
|
3145016WL034540
|
SUSHIL KUMAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696139
|
|
SUSHIL KUMAR SHUKLA
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-022-003/142
(सिधौरा सोरों)
|
3145016000NRG23060820220280530
|
06/08/2022
|
MOOL CHANDRA
|
3145016WL034540
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696149
|
|
MOOL CHANDRA
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-022-003/144
(सिधौरा सोरों)
|
3145016000NRG23060820220280531
|
06/08/2022
|
RAJESH
|
3145016WL034540
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696140
|
|
RAJESH
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-022-003/174
(सिधौरा सोरों)
|
3145016000NRG23060820220280532
|
06/08/2022
|
PRAVIN KUMAR SAROJ
|
3145016WL034540
|
PRAVIN KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696151
|
|
PRAVIN KUMAR SAROJ
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-022-003/183
(सिधौरा सोरों)
|
3145016000NRG23060820220280533
|
06/08/2022
|
SURENDRA KUMAR
|
3145016WL034540
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696163
|
|
SURENDRA KUMAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-022-003/190
(सिधौरा सोरों)
|
3145016000NRG23060820220280534
|
06/08/2022
|
DINESH KUMAR
|
3145016WL034540
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914696137
|
|
DINESH KUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-022-003/191
(सिधौरा सोरों)
|
3145016000NRG23060820220280535
|
06/08/2022
|
PANKAJ KUMAR
|
3145016WL034540
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914696152
|
|
PANKAJ KUMAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-022-003/197
(सिधौरा सोरों)
|
3145016000NRG23060820220280536
|
06/08/2022
|
RAJESH KUMAR
|
3145016WL034540
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696157
|
|
RAJESH KUMAR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-022-003/200
(सिधौरा सोरों)
|
3145016000NRG23060820220280537
|
06/08/2022
|
INDRAWATI
|
3145016WL034540
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696161
|
|
INDRAWATI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-022-003/203
(सिधौरा सोरों)
|
3145016000NRG23060820220280538
|
06/08/2022
|
MUNNI DEVI
|
3145016WL034540
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696154
|
|
MUNNI DEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-022-003/213
(सिधौरा सोरों)
|
3145016000NRG23060820220280539
|
06/08/2022
|
REENU
|
3145016WL034540
|
REENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696143
|
|
REENU
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-022-003/225
(सिधौरा सोरों)
|
3145016000NRG23060820220280541
|
06/08/2022
|
Satyanarayan Yadav
|
3145016WL034540
|
Satyanarayan Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914696147
|
|
Satyanarayan Yadav
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-022-003/226
(सिधौरा सोरों)
|
3145016000NRG23060820220280542
|
06/08/2022
|
Rajendra Prasad
|
3145016WL034540
|
Rajendra Prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696144
|
|
Rajendra Prasad
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-022-003/286
(सिधौरा सोरों)
|
3145016000NRG23060820220280543
|
06/08/2022
|
PREMA DEVI
|
3145016WL034540
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914696162
|
|
PREMA DEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-022-003/289
(सिधौरा सोरों)
|
3145016000NRG23060820220280544
|
06/08/2022
|
ANITA DEVI
|
3145016WL034540
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696138
|
|
ANITA DEVI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-022-003/290
(सिधौरा सोरों)
|
3145016000NRG23060820220280545
|
06/08/2022
|
SAROJA DEVI
|
3145016WL034540
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696160
|
|
SAROJA DEVI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-022-003/296
(सिधौरा सोरों)
|
3145016000NRG23060820220280546
|
06/08/2022
|
SHIV RAM
|
3145016WL034540
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914696156
|
|
SHIV RAM
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-022-003/299
(सिधौरा सोरों)
|
3145016000NRG23060820220280547
|
06/08/2022
|
CHINTAMANI
|
3145016WL034540
|
CHINTAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696150
|
|
CHINTAMANI
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-022-003/304
(सिधौरा सोरों)
|
3145016000NRG23060820220280548
|
06/08/2022
|
LAKSHMEENA DEVI
|
3145016WL034540
|
LAKSHMEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696158
|
|
LAKSHMEENA DEVI
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-022-003/309
(सिधौरा सोरों)
|
3145016000NRG23060820220280549
|
06/08/2022
|
CHANI DEVI
|
3145016WL034540
|
CHANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696145
|
|
CHANI DEVI
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-022-003/340
(सिधौरा सोरों)
|
3145016000NRG23060820220280550
|
06/08/2022
|
SOMARI DEVI
|
3145016WL034540
|
SOMARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696146
|
|
SOMARI DEVI
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-022-003/344
(सिधौरा सोरों)
|
3145016000NRG23060820220280551
|
06/08/2022
|
SUMITA DEVI
|
3145016WL034540
|
SUMITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696159
|
|
SUMITA DEVI
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-022-003/360
(सिधौरा सोरों)
|
3145016000NRG23060820220280552
|
06/08/2022
|
BABLU
|
3145016WL034540
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696142
|
|
BABLU
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-022-003/364
(सिधौरा सोरों)
|
3145016000NRG23060820220280553
|
06/08/2022
|
RAHUL KUMAR YADAV
|
3145016WL034540
|
RAHUL KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696153
|
|
RAHUL KUMAR YADAV
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-022-003/365
(सिधौरा सोरों)
|
3145016000NRG23060820220280554
|
06/08/2022
|
AJAY KUMAR YADAV
|
3145016WL034540
|
AJAY KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696155
|
|
AJAY KUMAR YADAV
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-022-003/60
(सिधौरा सोरों)
|
3145016000NRG23060820220280555
|
06/08/2022
|
PREMA DEVI
|
3145016WL034540
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914696141
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|