|
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-45-016-011-001/112
(खानपुर डांडी)
|
3145016000NRG23270520220080820
|
27/05/2022
|
SHIV KUMAR
|
3145016WL014636
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880770605
|
|
SHIVKUMAR
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-011-001/159
(खानपुर डांडी)
|
3145016000NRG23270520220080823
|
27/05/2022
|
Ram Kisun
|
3145016WL014636
|
Ram Kisun
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880770608
|
|
RamKisun
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-011-001/18
(खानपुर डांडी)
|
3145016000NRG23270520220080825
|
27/05/2022
|
RAMMURTI
|
3145016WL014636
|
RAMMURTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770595
|
|
RAMMURTI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-011-001/185
(खानपुर डांडी)
|
3145016000NRG23270520220080826
|
27/05/2022
|
SHYAM LAL
|
3145016WL014636
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880770598
|
|
SHYAMLAL
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-011-001/239
(खानपुर डांडी)
|
3145016000NRG23270520220080830
|
27/05/2022
|
RAM CHANDAR
|
3145016WL014636
|
RAM CHANDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880770600
|
|
RAMCHANDAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-011-001/28
(खानपुर डांडी)
|
3145016000NRG23270520220080832
|
27/05/2022
|
BHANU PRATAP
|
3145016WL014636
|
BHANU PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770596
|
|
BHANUPRATAP
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-011-001/335
(खानपुर डांडी)
|
3145016000NRG23270520220080834
|
27/05/2022
|
SHIV SANKAR
|
3145016WL014636
|
SHIV SANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880770601
|
|
SHIVSANKAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-011-001/34
(खानपुर डांडी)
|
3145016000NRG23270520220080835
|
27/05/2022
|
LAL CHANDRA
|
3145016WL014636
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770597
|
|
LALCHANDRA
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-011-001/378
(खानपुर डांडी)
|
3145016000NRG23270520220080839
|
27/05/2022
|
RAMESH KUMAR
|
3145016WL014636
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770602
|
|
RAMESHKUMAR
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-011-001/462
(खानपुर डांडी)
|
3145016000NRG23270520220080846
|
27/05/2022
|
AVADHESH KUMAR
|
3145016WL014636
|
AVADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880770609
|
|
AVADHESHKUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-011-001/462
(खानपुर डांडी)
|
3145016000NRG23270520220080847
|
27/05/2022
|
REETA DEVI
|
3145016WL014636
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880770610
|
|
REETADEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-011-001/489
(खानपुर डांडी)
|
3145016000NRG23270520220080848
|
27/05/2022
|
RAM AJOR
|
3145016WL014636
|
RAM AJOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770613
|
|
RAMAJOR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-011-001/489
(खानपुर डांडी)
|
3145016000NRG23270520220080849
|
27/05/2022
|
RAMKALI
|
3145016WL014636
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770611
|
|
RAMKALI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-011-001/490
(खानपुर डांडी)
|
3145016000NRG23270520220080850
|
27/05/2022
|
SUSHILA DEVI
|
3145016WL014636
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770612
|
|
SUSHILADEVI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-011-001/540
(खानपुर डांडी)
|
3145016000NRG23270520220080851
|
27/05/2022
|
GEETA DEVI
|
3145016WL014636
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770614
|
|
GEETADEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-011-001/540
(खानपुर डांडी)
|
3145016000NRG23270520220080852
|
27/05/2022
|
NANHELAL
|
3145016WL014636
|
NANHELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770615
|
|
NANHELAL
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-011-001/563
(खानपुर डांडी)
|
3145016000NRG23270520220080853
|
27/05/2022
|
SUNITA DEVI
|
3145016WL014636
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880770603
|
|
SUNITADEVI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-011-001/568
(खानपुर डांडी)
|
3145016000NRG23270520220080854
|
27/05/2022
|
RAM BAHADUR
|
3145016WL014636
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880770604
|
|
RAMBAHADUR
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-011-001/614
(खानपुर डांडी)
|
3145016000NRG23270520220080856
|
27/05/2022
|
SUBASH CHANDRA
|
3145016WL014636
|
SUBASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880770607
|
|
SUBASHCHANDRA
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-011-001/644
(खानपुर डांडी)
|
3145016000NRG23270520220080857
|
27/05/2022
|
PRABHAVATI DEVI
|
3145016WL014636
|
PRABHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770616
|
|
PRABHAVATIDEVI
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-011-001/687
(खानपुर डांडी)
|
3145016000NRG23270520220080858
|
27/05/2022
|
SUBASHCHANDRA
|
3145016WL014636
|
SUBASHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770599
|
|
SUBASHCHANDRA
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-011-001/91
(खानपुर डांडी)
|
3145016000NRG23270520220080860
|
27/05/2022
|
VITOLA DEVI
|
3145016WL014636
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880770617
|
|
VITOLADEVI
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-011-001/97
(खानपुर डांडी)
|
3145016000NRG23270520220080862
|
27/05/2022
|
SEEMA
|
3145016WL014636
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770606
|
|
SEEMA
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-011-001/98
(खानपुर डांडी)
|
3145016000NRG23270520220080863
|
27/05/2022
|
SHUKUL PRASAD
|
3145016WL014636
|
SHUKUL PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880770618
|
|
SHUKULPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62835
|
62835
|
|
|
|
|
|
|
|