|
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-45-016-002-001/772
(सोरों)
|
3145016000NRG23270620220163540
|
27/06/2022
|
DEEPAK KUMAR
|
3145016WL023722
|
DEEPAK KUMAR
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429615
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-002-001/491
(सोरों)
|
3145016000NRG23270620220163521
|
27/06/2022
|
PHOOL CHANDRA YADAV
|
3145016WL023722
|
PHOOL CHANDRA YADAV
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429617
|
|
PHOOL CHANDRA YADAV
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-002-001/748
(सोरों)
|
3145016000NRG23270620220163539
|
27/06/2022
|
SEEMA DEVI
|
3145016WL023722
|
SEEMA DEVI
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429616
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-002-001/102
(सोरों)
|
3145016000NRG23270620220163497
|
27/06/2022
|
RAJVANTI
|
3145016WL023722
|
RAJVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429582
|
|
RAJVANTI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-002-001/170
(सोरों)
|
3145016000NRG23270620220163501
|
27/06/2022
|
BALIRAM YADAV
|
3145016WL023722
|
BALIRAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429596
|
|
BALIRAM YADAV
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-002-001/207
(सोरों)
|
3145016000NRG23270620220163503
|
27/06/2022
|
HIRDAY NARAYAN
|
3145016WL023722
|
HIRDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429594
|
|
HIRDAY NARAYAN
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-002-001/298
(सोरों)
|
3145016000NRG23270620220163508
|
27/06/2022
|
SHIVSHANKAR
|
3145016WL023722
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429602
|
|
SHIVSHANKAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-002-001/347
(सोरों)
|
3145016000NRG23270620220163511
|
27/06/2022
|
RAM ADHAR
|
3145016WL023722
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429610
|
|
RAM ADHAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-002-001/460
(सोरों)
|
3145016000NRG23270620220163513
|
27/06/2022
|
PANCHAM
|
3145016WL023722
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429605
|
|
PANCHAM
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-002-001/463
(सोरों)
|
3145016000NRG23270620220163514
|
27/06/2022
|
UDAY RAJ
|
3145016WL023722
|
UDAY RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429584
|
|
UDAY RAJ
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-002-001/467
(सोरों)
|
3145016000NRG23270620220163515
|
27/06/2022
|
KANTA
|
3145016WL023722
|
KANTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429613
|
|
KANTA
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-002-001/479
(सोरों)
|
3145016000NRG23270620220163516
|
27/06/2022
|
GULJARI
|
3145016WL023722
|
GULJARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429621
|
|
GULJARI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-002-001/483
(सोरों)
|
3145016000NRG23270620220163517
|
27/06/2022
|
KAVI
|
3145016WL023722
|
KAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429612
|
|
KAVI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-002-001/485
(सोरों)
|
3145016000NRG23270620220163518
|
27/06/2022
|
RAMESH KUMAR
|
3145016WL023722
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429623
|
|
RAMESH KUMAR
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-002-001/487
(सोरों)
|
3145016000NRG23270620220163519
|
27/06/2022
|
RAM CHANDRA
|
3145016WL023722
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429597
|
|
RAM CHANDRA
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-002-001/489
(सोरों)
|
3145016000NRG23270620220163520
|
27/06/2022
|
VIMAL KUMAR
|
3145016WL023722
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429624
|
|
VIMAL KUMAR
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-002-001/493
(सोरों)
|
3145016000NRG23270620220163522
|
27/06/2022
|
JEET LAL
|
3145016WL023722
|
JEET LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429620
|
|
JEET LAL
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-002-001/568
(सोरों)
|
3145016000NRG23270620220163523
|
27/06/2022
|
SHARDA DEVI MUSHAHAR
|
3145016WL023722
|
SHARDA DEVI MUSHAHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429599
|
|
SHARDA DEVI MUSHAHAR
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-002-001/574
(सोरों)
|
3145016000NRG23270620220163524
|
27/06/2022
|
MANJU DEVI
|
3145016WL023722
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429622
|
|
MANJU DEVI
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-002-001/575
(सोरों)
|
3145016000NRG23270620220163525
|
27/06/2022
|
ANEETA DEVI
|
3145016WL023722
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429589
|
|
ANEETA DEVI
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-002-001/576
(सोरों)
|
3145016000NRG23270620220163526
|
27/06/2022
|
DROPATI
|
3145016WL023722
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429604
|
|
DROPATI
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-002-001/593
(सोरों)
|
3145016000NRG23270620220163527
|
27/06/2022
|
RAHUL SAROJ
|
3145016WL023722
|
RAHUL SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429586
|
|
RAHUL SAROJ
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-002-001/620
(सोरों)
|
3145016000NRG23270620220163528
|
27/06/2022
|
SAVITRI DEVI
|
3145016WL023722
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429598
|
|
SAVITRI DEVI
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-002-001/630
(सोरों)
|
3145016000NRG23270620220163531
|
27/06/2022
|
MOHD KHURSHEED
|
3145016WL023722
|
MOHD KHURSHEED
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429608
|
|
MOHD KHURSHEED
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-002-001/645
(सोरों)
|
3145016000NRG23270620220163532
|
27/06/2022
|
SANGEETA
|
3145016WL023722
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429585
|
|
SANGEETA
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-002-001/685
(सोरों)
|
3145016000NRG23270620220163533
|
27/06/2022
|
SOMMARI DEVI
|
3145016WL023722
|
SOMMARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429603
|
|
SOMMARI DEVI
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-002-001/703
(सोरों)
|
3145016000NRG23270620220163534
|
27/06/2022
|
NANHKI
|
3145016WL023722
|
NANHKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429601
|
|
NANHKI
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-002-001/734
(सोरों)
|
3145016000NRG23270620220163535
|
27/06/2022
|
SEETA DEVI
|
3145016WL023722
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429583
|
|
SEETA DEVI
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-002-001/742
(सोरों)
|
3145016000NRG23270620220163536
|
27/06/2022
|
SHAKUNTALA DEVI
|
3145016WL023722
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429611
|
|
SHAKUNTALA DEVI
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-002-001/743
(सोरों)
|
3145016000NRG23270620220163537
|
27/06/2022
|
SHEELA DEVI
|
3145016WL023722
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429593
|
|
SHEELA DEVI
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-002-001/747
(सोरों)
|
3145016000NRG23270620220163538
|
27/06/2022
|
FOOLAN DEVI
|
3145016WL023722
|
FOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429581
|
|
FOOLAN DEVI
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-002-001/793
(सोरों)
|
3145016000NRG23270620220163541
|
27/06/2022
|
RAMESH KUAMR SAROJ
|
3145016WL023722
|
RAMESH KUAMR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429609
|
|
RAMESH KUAMR SAROJ
|
()
|
|
33
|
PRATAPPUR
|
UP-45-016-002-001/815
(सोरों)
|
3145016000NRG23270620220163543
|
27/06/2022
|
GAURI SHANKAR
|
3145016WL023722
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429592
|
|
GAURI SHANKAR
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-002-001/821
(सोरों)
|
3145016000NRG23270620220163544
|
27/06/2022
|
SUBHAVATI
|
3145016WL023722
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429600
|
|
SUBHAVATI
|
()
|
|
35
|
PRATAPPUR
|
UP-45-016-002-001/838
(सोरों)
|
3145016000NRG23270620220163545
|
27/06/2022
|
JITENDRA KUMAR YADAV
|
3145016WL023722
|
JITENDRA KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429587
|
|
JITENDRA KUMAR YADAV
|
()
|
|
36
|
PRATAPPUR
|
UP-45-016-002-001/845
(सोरों)
|
3145016000NRG23270620220163546
|
27/06/2022
|
INDRAJEET GAUTAM
|
3145016WL023722
|
INDRAJEET GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429588
|
|
INDRAJEET GAUTAM
|
()
|
|
37
|
PRATAPPUR
|
UP-45-016-002-001/865
(सोरों)
|
3145016000NRG23270620220163547
|
27/06/2022
|
GUDDI DEVI
|
3145016WL023722
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429607
|
|
GUDDI DEVI
|
()
|
|
38
|
PRATAPPUR
|
UP-45-016-002-001/871
(सोरों)
|
3145016000NRG23270620220163548
|
27/06/2022
|
JAGDISH PRASAD
|
3145016WL023722
|
JAGDISH PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429595
|
|
JAGDISH PRASAD
|
()
|
|
39
|
PRATAPPUR
|
UP-45-016-002-001/901
(सोरों)
|
3145016000NRG23270620220163549
|
27/06/2022
|
SHAKUNTALA
|
3145016WL023722
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429614
|
|
SHAKUNTALA
|
()
|
|
40
|
PRATAPPUR
|
UP-45-016-002-001/909
(सोरों)
|
3145016000NRG23270620220163551
|
27/06/2022
|
SAVITRI DEVI
|
3145016WL023722
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429606
|
|
SAVITRI DEVI
|
()
|
|
41
|
PRATAPPUR
|
UP-45-016-002-001/915
(सोरों)
|
3145016000NRG23270620220163552
|
27/06/2022
|
SANDEEP KUMAR
|
3145016WL023722
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429591
|
|
SANDEEP KUMAR
|
()
|
|
42
|
PRATAPPUR
|
UP-45-016-002-001/918
(सोरों)
|
3145016000NRG23270620220163553
|
27/06/2022
|
arvind kumar
|
3145016WL023722
|
arvind kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429590
|
|
arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
43
|
PRATAPPUR
|
UP-45-016-002-001/624
(सोरों)
|
3145016000NRG23270620220163529
|
27/06/2022
|
DOODHNATH
|
3145016WL023722
|
DOODHNATH
|
00415
|
SBIN0000155
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429618
|
|
MR DUDHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
PRATAPPUR
|
UP-45-016-002-001/903
(सोरों)
|
3145016000NRG23270620220163550
|
27/06/2022
|
PREETI DEVI
|
3145016WL023722
|
PREETI DEVI
|
00415
|
SBIN0001160
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895429619
|
|
MRS PRITIDEVI DO PREMCHANDRAGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131208
|
131208
|
|
|
|
|
|
|
|