|
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-45-016-002-001/491
(सोरों)
|
3145016000NRG23160820220301949
|
16/08/2022
|
PHOOL CHANDRA YADAV
|
3145016WL037125
|
PHOOL CHANDRA YADAV
|
00045
|
BARB0MUHIUD
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199840
|
|
PHOOL CHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-002-001/170
(सोरों)
|
3145016000NRG23160820220301940
|
16/08/2022
|
BALIRAM YADAV
|
3145016WL037125
|
BALIRAM YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199827
|
|
BALIRAM YADAV
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-002-001/207
(सोरों)
|
3145016000NRG23160820220301941
|
16/08/2022
|
HIRDAY NARAYAN
|
3145016WL037125
|
HIRDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199826
|
|
HIRDAY NARAYAN
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-002-001/467
(सोरों)
|
3145016000NRG23160820220301945
|
16/08/2022
|
KANTA
|
3145016WL037125
|
KANTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199835
|
|
KANTA
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-002-001/483
(सोरों)
|
3145016000NRG23160820220301946
|
16/08/2022
|
KAVI
|
3145016WL037125
|
KAVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199834
|
|
KAVI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-002-001/485
(सोरों)
|
3145016000NRG23160820220301947
|
16/08/2022
|
RAMESH KUMAR
|
3145016WL037125
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199821
|
|
RAMESH KUMAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-002-001/487
(सोरों)
|
3145016000NRG23160820220301948
|
16/08/2022
|
RAM CHANDRA
|
3145016WL037125
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199828
|
|
RAM CHANDRA
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-002-001/493
(सोरों)
|
3145016000NRG23160820220301950
|
16/08/2022
|
JEET LAL
|
3145016WL037125
|
JEET LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199836
|
|
JEET LAL
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-002-001/574
(सोरों)
|
3145016000NRG23160820220301951
|
16/08/2022
|
MANJU DEVI
|
3145016WL037125
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199823
|
|
MANJU DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-002-001/620
(सोरों)
|
3145016000NRG23160820220301952
|
16/08/2022
|
SAVITRI DEVI
|
3145016WL037125
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199829
|
|
SAVITRI DEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-002-001/645
(सोरों)
|
3145016000NRG23160820220301955
|
16/08/2022
|
SANGEETA
|
3145016WL037125
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199819
|
|
SANGEETA
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-002-001/648
(सोरों)
|
3145016000NRG23160820220301956
|
16/08/2022
|
SANTOSH KUMAR
|
3145016WL037125
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199837
|
|
SANTOSH KUMAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-002-001/742
(सोरों)
|
3145016000NRG23160820220301957
|
16/08/2022
|
SHAKUNTALA DEVI
|
3145016WL037125
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199833
|
|
SHAKUNTALA DEVI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-002-001/756
(सोरों)
|
3145016000NRG23160820220301958
|
16/08/2022
|
PUSHPA DEVI
|
3145016WL037125
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199825
|
|
PUSHPA DEVI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-002-001/757
(सोरों)
|
3145016000NRG23160820220301959
|
16/08/2022
|
KANCHAN LATA
|
3145016WL037125
|
KANCHAN LATA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199838
|
|
KANCHAN LATA
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-002-001/760
(सोरों)
|
3145016000NRG23160820220301960
|
16/08/2022
|
MANORMA
|
3145016WL037125
|
MANORMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199822
|
|
MANORMA
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-002-001/815
(सोरों)
|
3145016000NRG23160820220301961
|
16/08/2022
|
GAURI SHANKAR
|
3145016WL037125
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199824
|
|
GAURI SHANKAR
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-002-001/863
(सोरों)
|
3145016000NRG23160820220301962
|
16/08/2022
|
SONI YADAV
|
3145016WL037125
|
SONI YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199832
|
|
SONI YADAV
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-002-001/882
(सोरों)
|
3145016000NRG23160820220301963
|
16/08/2022
|
ASHISH KUMAR
|
3145016WL037125
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199820
|
|
ASHISH KUMAR
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-002-001/910
(सोरों)
|
3145016000NRG23160820220301964
|
16/08/2022
|
SHRINATH
|
3145016WL037125
|
SHRINATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199839
|
|
SHRINATH
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-002-001/920
(सोरों)
|
3145016000NRG23160820220301965
|
16/08/2022
|
DINESH KUMAR
|
3145016WL037125
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199830
|
|
DINESH KUMAR
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-002-001/921
(सोरों)
|
3145016000NRG23160820220301966
|
16/08/2022
|
RANI DEVI
|
3145016WL037125
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199831
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
23
|
PRATAPPUR
|
UP-45-016-002-001/624
(सोरों)
|
3145016000NRG23160820220301953
|
16/08/2022
|
DOODHNATH
|
3145016WL037125
|
DOODHNATH
|
00415
|
SBIN0000155
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122199841
|
|
MR DUDHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|