|
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-45-016-059-001/16
(पिलखिनी)
|
3145016000NRG23210720220239410
|
21/07/2022
|
BIS LAL PASI
|
3145016WL030635
|
BIS LAL PASI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612414
|
|
BIS LAL PASI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-059-001/207
(पिलखिनी)
|
3145016000NRG23210720220239416
|
21/07/2022
|
JADAVATI BANAVASHI
|
3145016WL030635
|
JADAVATI BANAVASHI
|
00045
|
BARB0JANGHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875612424
|
|
JADAVATI BANAVASHI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-059-001/276
(पिलखिनी)
|
3145016000NRG23210720220239420
|
21/07/2022
|
NEELAM BANWASI
|
3145016WL030635
|
NEELAM BANWASI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612428
|
|
NEELAM BANWASI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-059-001/285
(पिलखिनी)
|
3145016000NRG23210720220239421
|
21/07/2022
|
khushabu
|
3145016WL030635
|
khushabu
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612416
|
|
khushabu
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-059-001/288
(पिलखिनी)
|
3145016000NRG23210720220239422
|
21/07/2022
|
sura devi
|
3145016WL030635
|
sura devi
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612419
|
|
sura devi
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-059-001/289
(पिलखिनी)
|
3145016000NRG23210720220239423
|
21/07/2022
|
duija
|
3145016WL030635
|
duija
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612415
|
|
duija
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-059-001/292
(पिलखिनी)
|
3145016000NRG23210720220239425
|
21/07/2022
|
bhonu
|
3145016WL030635
|
bhonu
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612422
|
|
bhonu
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-059-001/300
(पिलखिनी)
|
3145016000NRG23210720220239426
|
21/07/2022
|
savari banavashi
|
3145016WL030635
|
savari banavashi
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612417
|
|
savari banavashi
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-059-001/311
(पिलखिनी)
|
3145016000NRG23210720220239428
|
21/07/2022
|
suneeta devi
|
3145016WL030635
|
suneeta devi
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612412
|
|
suneeta devi
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-059-001/318
(पिलखिनी)
|
3145016000NRG23210720220239429
|
21/07/2022
|
manju devi
|
3145016WL030635
|
manju devi
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612420
|
|
manju devi
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-059-001/323
(पिलखिनी)
|
3145016000NRG23210720220239430
|
21/07/2022
|
CHHOTE LAL
|
3145016WL030635
|
CHHOTE LAL
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612418
|
|
CHHOTE LAL
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-059-001/328
(पिलखिनी)
|
3145016000NRG23210720220239431
|
21/07/2022
|
mandesh banwasi
|
3145016WL030635
|
mandesh banwasi
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612429
|
|
mandesh banwasi
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-059-001/329
(पिलखिनी)
|
3145016000NRG23210720220239432
|
21/07/2022
|
ravi shankar
|
3145016WL030635
|
ravi shankar
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612426
|
|
ravi shankar
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-059-001/375
(पिलखिनी)
|
3145016000NRG23210720220239433
|
21/07/2022
|
SUMAN DEVI
|
3145016WL030635
|
SUMAN DEVI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612413
|
|
SUMAN DEVI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-059-001/380
(पिलखिनी)
|
3145016000NRG23210720220239434
|
21/07/2022
|
RAVI KUMAR SAROJ
|
3145016WL030635
|
RAVI KUMAR SAROJ
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612421
|
|
RAVI KUMAR SAROJ
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-059-001/398
(पिलखिनी)
|
3145016000NRG23210720220239435
|
21/07/2022
|
SANDEEP KUMAR
|
3145016WL030635
|
SANDEEP KUMAR
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612427
|
|
SANDEEP KUMAR
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-059-001/400
(पिलखिनी)
|
3145016000NRG23210720220239436
|
21/07/2022
|
PANKAJ BANWASI
|
3145016WL030635
|
PANKAJ BANWASI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612430
|
|
PANKAJ BANWASI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-059-001/430
(पिलखिनी)
|
3145016000NRG23210720220239438
|
21/07/2022
|
chanda banvasi
|
3145016WL030635
|
chanda banvasi
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612425
|
|
chanda banvasi
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-059-001/63
(पिलखिनी)
|
3145016000NRG23210720220239444
|
21/07/2022
|
SURENDRA
|
3145016WL030635
|
SURENDRA
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612411
|
|
SURENDRA
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-059-001/7
(पिलखिनी)
|
3145016000NRG23210720220239445
|
21/07/2022
|
SANTOSH
|
3145016WL030635
|
SANTOSH
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612423
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
21
|
PRATAPPUR
|
UP-45-016-059-001/51
(पिलखिनी)
|
3145016000NRG23210720220239443
|
21/07/2022
|
SAMRU
|
3145016WL030635
|
SAMRU
|
00045
|
BARB0MUHIUD
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875612431
|
|
SAMRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
22
|
PRATAPPUR
|
UP-45-016-059-001/194
(पिलखिनी)
|
3145016000NRG23210720220239413
|
21/07/2022
|
GUDDI
|
3145016WL030635
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875612410
|
|
GUDDI
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-059-001/200
(पिलखिनी)
|
3145016000NRG23210720220239414
|
21/07/2022
|
RAJEEV BANWASI
|
3145016WL030635
|
RAJEEV BANWASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612402
|
|
RAJEEV BANWASI
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-059-001/207
(पिलखिनी)
|
3145016000NRG23210720220239415
|
21/07/2022
|
LALTA PRASAD
|
3145016WL030635
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875612407
|
|
LALTA PRASAD
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-059-001/251
(पिलखिनी)
|
3145016000NRG23210720220239419
|
21/07/2022
|
PARAS
|
3145016WL030635
|
PARAS
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875612399
|
|
PARAS
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-059-001/290
(पिलखिनी)
|
3145016000NRG23210720220239424
|
21/07/2022
|
kanhaiya
|
3145016WL030635
|
kanhaiya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612401
|
|
kanhaiya
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-059-001/304
(पिलखिनी)
|
3145016000NRG23210720220239427
|
21/07/2022
|
foto devi
|
3145016WL030635
|
foto devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612408
|
|
foto devi
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-059-001/444
(पिलखिनी)
|
3145016000NRG23210720220239440
|
21/07/2022
|
DUKHANTI BANVASI
|
3145016WL030635
|
DUKHANTI BANVASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612409
|
|
DUKHANTI BANVASI
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-059-001/76
(पिलखिनी)
|
3145016000NRG23210720220239446
|
21/07/2022
|
BRIJLAL MUSHAR
|
3145016WL030635
|
BRIJLAL MUSHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612400
|
|
BRIJLAL MUSHAR
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-059-001/76
(पिलखिनी)
|
3145016000NRG23210720220239447
|
21/07/2022
|
KALUI
|
3145016WL030635
|
KALUI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612398
|
|
KALUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
31
|
PRATAPPUR
|
UP-45-016-059-001/16
(पिलखिनी)
|
3145016000NRG23210720220239411
|
21/07/2022
|
ASHA DEVI
|
3145016WL030635
|
ASHA DEVI
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612403
|
|
MRS ASHA DEVI
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-059-001/430
(पिलखिनी)
|
3145016000NRG23210720220239437
|
21/07/2022
|
BUDHANI
|
3145016WL030635
|
BUDHANI
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612404
|
|
MRS BUDHANI DO RAMSAJIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
PRATAPPUR
|
UP-45-016-059-001/155
(पिलखिनी)
|
3145016000NRG23210720220239409
|
21/07/2022
|
Sarita Banvasi
|
3145016WL030635
|
Sarita Banvasi
|
00468
|
UBIN0543802
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612406
|
|
Sarita Banvasi
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-059-001/433
(पिलखिनी)
|
3145016000NRG23210720220239439
|
21/07/2022
|
NISHA
|
3145016WL030635
|
NISHA
|
00468
|
UBIN0543802
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875612405
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|