|
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-45-016-017-001/101
(वारी)
|
3145016000NRG23290420220024119
|
29/04/2022
|
GITA DEVI
|
3145016WL005716
|
GITA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087348133
|
|
GITADEVI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-017-001/419
(वारी)
|
3145016000NRG23290420220024120
|
29/04/2022
|
SHANTI DEVI
|
3145016WL005717
|
SHANTI DEVI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348134
|
|
SHANTIDEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-017-001/483
(वारी)
|
3145016000NRG23290420220024114
|
29/04/2022
|
GUDDI DEVI MUSHAR
|
3145016WL005711
|
GUDDI DEVI MUSHAR
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348099
|
|
GUDDIDEVIMUSHAR
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-017-001/632
(वारी)
|
3145016000NRG23290420220024118
|
29/04/2022
|
SUNITA
|
3145016WL005715
|
SUNITA
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348098
|
|
SUNITA
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-017-001/635
(वारी)
|
3145016000NRG23290420220024117
|
29/04/2022
|
MUKESH KUMAR
|
3145016WL005714
|
MUKESH KUMAR
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348096
|
|
MUKESHKUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-017-001/636
(वारी)
|
3145016000NRG23290420220024115
|
29/04/2022
|
AJAY KUMAR
|
3145016WL005712
|
AJAY KUMAR
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348094
|
|
AJAYKUMAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-017-001/637
(वारी)
|
3145016000NRG23290420220024116
|
29/04/2022
|
RAMESH KUMAR
|
3145016WL005713
|
RAMESH KUMAR
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348097
|
|
RAMESHKUMAR
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-029-001/630
(बेलाखास)
|
3145016000NRG23290420220023226
|
29/04/2022
|
KANAK DEVI
|
3145016WL005577
|
KANAK DEVI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348135
|
|
KANAKDEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-029-001/630
(बेलाखास)
|
3145016000NRG23290420220023227
|
29/04/2022
|
TIRTH RAJ
|
3145016WL005577
|
TIRTH RAJ
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348092
|
|
TIRTHRAJ
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-029-001/667
(बेलाखास)
|
3145016000NRG23290420220023228
|
29/04/2022
|
SEETA DEVI
|
3145016WL005578
|
SEETA DEVI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348095
|
|
SEETADEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-029-001/667
(बेलाखास)
|
3145016000NRG23290420220023229
|
29/04/2022
|
SUSHIL KUMAR
|
3145016WL005578
|
SUSHIL KUMAR
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348093
|
|
SUSHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-031-001/484
(बाबूपुर बेलों)
|
3145016000NRG23290420220024244
|
29/04/2022
|
SUNITA DEVI
|
3145016WL005742
|
SUNITA DEVI
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348105
|
|
SUNITADEVI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-031-001/486
(बाबूपुर बेलों)
|
3145016000NRG23290420220024243
|
29/04/2022
|
SUNITA DEVI
|
3145016WL005741
|
SUNITA DEVI
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348106
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
UP-45-016-017-001/627
(वारी)
|
3145016000NRG23290420220024113
|
29/04/2022
|
NIRMALA DEVI
|
3145016WL005710
|
NIRMALA DEVI
|
00045
|
BARB0DHAALL
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087348107
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
15
|
PRATAPPUR
|
UP-45-016-006-003/601
(सराय ममरेज)
|
3145016000NRG23290420220023257
|
29/04/2022
|
GEETA DEVI
|
3145016WL005591
|
GEETA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348108
|
|
GEETADEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-031-001/354
(बाबूपुर बेलों)
|
3145016000NRG23290420220024227
|
29/04/2022
|
ULENA DEVI
|
3145016WL005739
|
ULENA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348114
|
|
ULENADEVI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-031-001/358
(बाबूपुर बेलों)
|
3145016000NRG23290420220024209
|
29/04/2022
|
ARTI
|
3145016WL005731
|
ARTI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348127
|
|
ARTI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-031-001/361
(बाबूपुर बेलों)
|
3145016000NRG23290420220024219
|
29/04/2022
|
GIRIJA SHANKAR
|
3145016WL005733
|
GIRIJA SHANKAR
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348111
|
|
GIRIJASHANKAR
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-031-001/361
(बाबूपुर बेलों)
|
3145016000NRG23290420220024220
|
29/04/2022
|
SUMITRA DEVI
|
3145016WL005733
|
SUMITRA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348112
|
|
SUMITRADEVI
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-031-001/392
(बाबूपुर बेलों)
|
3145016000NRG23290420220024280
|
29/04/2022
|
RANG BAHADUR
|
3145016WL005751
|
RANG BAHADUR
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348109
|
|
RANGBAHADUR
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-031-001/392
(बाबूपुर बेलों)
|
3145016000NRG23290420220024279
|
29/04/2022
|
VANDANA DEVI
|
3145016WL005751
|
VANDANA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348126
|
|
VANDANADEVI
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-031-001/433
(बाबूपुर बेलों)
|
3145016000NRG23290420220024247
|
29/04/2022
|
MANJU DEVI
|
3145016WL005745
|
MANJU DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348129
|
|
MANJUDEVI
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-031-001/441
(बाबूपुर बेलों)
|
3145016000NRG23290420220024224
|
29/04/2022
|
NIRMALA
|
3145016WL005737
|
NIRMALA
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348128
|
|
NIRMALA
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-031-001/448
(बाबूपुर बेलों)
|
3145016000NRG23290420220024223
|
29/04/2022
|
PHOTO DEVI
|
3145016WL005736
|
PHOTO DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348113
|
|
PHOTODEVI
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-031-001/494
(बाबूपुर बेलों)
|
3145016000NRG23290420220024246
|
29/04/2022
|
VARMA DEVI
|
3145016WL005744
|
VARMA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348110
|
|
VARMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
26
|
PRATAPPUR
|
UP-45-016-006-001/661
(सराय ममरेज)
|
3145016000NRG23290420220023266
|
29/04/2022
|
AKHATARI BEGAM
|
3145016WL005594
|
AKHATARI BEGAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348101
|
|
AKHATARIBEGAM
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-006-003/593
(सराय ममरेज)
|
3145016000NRG23290420220023268
|
29/04/2022
|
RAJENDRA PRASAD
|
3145016WL005595
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348103
|
|
RAJENDRAPRASAD
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-006-003/593
(सराय ममरेज)
|
3145016000NRG23290420220023267
|
29/04/2022
|
RENU DEVI
|
3145016WL005595
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348102
|
|
RENUDEVI
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-017-001/280
(वारी)
|
3145016000NRG23290420220024284
|
29/04/2022
|
REKHA DEVI
|
3145016WL005755
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348131
|
|
REKHADEVI
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-017-001/628
(वारी)
|
3145016000NRG23290420220024285
|
29/04/2022
|
VIDYA DEVI
|
3145016WL005756
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348104
|
|
VIDYADEVI
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-031-001/161
(बाबूपुर बेलों)
|
3145016000NRG23290420220024283
|
29/04/2022
|
SANTOSH KUMAR
|
3145016WL005754
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348132
|
|
SANTOSHKUMAR
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-031-002/295
(बाबूपुर बेलों)
|
3145016000NRG23290420220024282
|
29/04/2022
|
YESISHA BEGAM
|
3145016WL005753
|
YESISHA BEGAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348100
|
|
YESISHABEGAM
|
()
|
|
33
|
PRATAPPUR
|
UP-45-016-037-003/337
(वरियावां)
|
3145016000NRG23290420220023237
|
29/04/2022
|
RAJESH KUMAR
|
3145016WL005583
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087348130
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
34
|
PRATAPPUR
|
UP-45-016-031-001/508
(बाबूपुर बेलों)
|
3145016000NRG23290420220024167
|
29/04/2022
|
MANISHA
|
3145016WL005725
|
MANISHA
|
00415
|
SBIN0000155
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087348115
|
|
MRS MRS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
PRATAPPUR
|
UP-45-016-020-002/480
(बरेन्द्र)
|
3145016000NRG23290420220023231
|
29/04/2022
|
REENA DEVI
|
3145016WL005580
|
REENA DEVI
|
00462
|
UCBA0001116
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087348122
|
|
REENA DEVI
|
()
|
|
36
|
PRATAPPUR
|
UP-45-016-031-001/316
(बाबूपुर बेलों)
|
3145016000NRG23290420220024277
|
29/04/2022
|
Pradeep Kumar
|
3145016WL005750
|
Pradeep Kumar
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348120
|
|
PRADIP KUMAR VARMA
|
()
|
|
37
|
PRATAPPUR
|
UP-45-016-031-001/316
(बाबूपुर बेलों)
|
3145016000NRG23290420220024278
|
29/04/2022
|
SARITA DEVI
|
3145016WL005750
|
SARITA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348121
|
|
PRADIP KUMAR VARMA
|
()
|
|
38
|
PRATAPPUR
|
UP-45-016-031-001/327
(बाबूपुर बेलों)
|
3145016000NRG23290420220024186
|
29/04/2022
|
Dhan Devi
|
3145016WL005728
|
Dhan Devi
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348124
|
|
DHAN DEVI
|
()
|
|
39
|
PRATAPPUR
|
UP-45-016-031-001/330
(बाबूपुर बेलों)
|
3145016000NRG23290420220024248
|
29/04/2022
|
RANJANA DEVI
|
3145016WL005746
|
RANJANA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348119
|
|
RANJANA DEVI
|
()
|
|
40
|
PRATAPPUR
|
UP-45-016-031-001/471
(बाबूपुर बेलों)
|
3145016000NRG23290420220024245
|
29/04/2022
|
SARITA DEVI
|
3145016WL005743
|
SARITA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348118
|
|
SARITA DEVI
|
()
|
|
41
|
PRATAPPUR
|
UP-45-016-058-001/104
(बसनेहटा)
|
3145016000NRG23290420220023248
|
29/04/2022
|
RAJ BAHADUR
|
3145016WL005587
|
RAJ BAHADUR
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348116
|
|
RAJ BAHADUR YADAV
|
()
|
|
42
|
PRATAPPUR
|
UP-45-016-058-001/104
(बसनेहटा)
|
3145016000NRG23290420220023249
|
29/04/2022
|
VIDDYA DEVI
|
3145016WL005587
|
VIDDYA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348117
|
|
VIDYA DEVI YADAV
|
()
|
|
43
|
PRATAPPUR
|
UP-45-016-058-001/211
(बसनेहटा)
|
3145016000NRG23290420220023256
|
29/04/2022
|
PHOTO DEVI
|
3145016WL005590
|
PHOTO DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348125
|
|
PHOTO DEVI
|
()
|
|
44
|
PRATAPPUR
|
UP-45-016-058-001/388
(बसनेहटा)
|
3145016000NRG23290420220023255
|
29/04/2022
|
INDRAWATI DEVI
|
3145016WL005589
|
INDRAWATI DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087348123
|
|
INDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139941
|
139941
|
|
|
|
|
|
|
|