|
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-45-016-050-001/138
(कटेहरी)
|
3145016000NRG23270620220163141
|
27/06/2022
|
RAJINDER
|
3145016WL023692
|
RAJINDER
|
00045
|
BARB0MUHIUD
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895489293
|
|
RAJINDER
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-050-001/30
(कटेहरी)
|
3145016000NRG23270620220163153
|
27/06/2022
|
SUNEETA
|
3145016WL023692
|
SUNEETA
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489311
|
|
SUNEETA
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-050-001/402
(कटेहरी)
|
3145016000NRG23270620220163171
|
27/06/2022
|
PHUL CHANDRA
|
3145016WL023692
|
PHUL CHANDRA
|
00045
|
BARB0MUHIUD
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895489295
|
|
PHUL CHANDRA
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-050-001/419
(कटेहरी)
|
3145016000NRG23270620220163172
|
27/06/2022
|
LAXMI DEVI
|
3145016WL023692
|
LAXMI DEVI
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489292
|
|
LAXMI DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-050-001/436
(कटेहरी)
|
3145016000NRG23270620220163176
|
27/06/2022
|
PRAVESH KUMAR
|
3145016WL023692
|
PRAVESH KUMAR
|
00045
|
BARB0MUHIUD
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895489309
|
|
PRAVESH KUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-050-001/447
(कटेहरी)
|
3145016000NRG23270620220163178
|
27/06/2022
|
SUNIL KUMAR SAROJ
|
3145016WL023692
|
SUNIL KUMAR SAROJ
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489310
|
|
SUNIL KUMAR SAROJ
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-050-001/525
(कटेहरी)
|
3145016000NRG23270620220163185
|
27/06/2022
|
HARDIK PATEL
|
3145016WL023692
|
HARDIK PATEL
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489294
|
|
HARDIK PATEL
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-050-001/559
(कटेहरी)
|
3145016000NRG23270620220163186
|
27/06/2022
|
RAJENDRA KUMAR PATEL
|
3145016WL023692
|
RAJENDRA KUMAR PATEL
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489312
|
|
RAJENDRA KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-050-001/129
(कटेहरी)
|
3145016000NRG23270620220163138
|
27/06/2022
|
KESLAL
|
3145016WL023692
|
KESLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489280
|
|
KESLAL
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-050-001/192
(कटेहरी)
|
3145016000NRG23270620220163147
|
27/06/2022
|
RAM ASRE
|
3145016WL023692
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489314
|
|
RAM ASRE
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-050-001/249
(कटेहरी)
|
3145016000NRG23270620220163148
|
27/06/2022
|
KAMAL SINGH YADAV
|
3145016WL023692
|
KAMAL SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489320
|
|
KAMAL SINGH YADAV
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-050-001/29
(कटेहरी)
|
3145016000NRG23270620220163150
|
27/06/2022
|
SAMBODHI
|
3145016WL023692
|
SAMBODHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489319
|
|
SAMBODHI
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-050-001/320
(कटेहरी)
|
3145016000NRG23270620220163157
|
27/06/2022
|
SUBHASH CHANDRA
|
3145016WL023692
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489313
|
|
SUBHASH CHANDRA
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-050-001/326
(कटेहरी)
|
3145016000NRG23270620220163158
|
27/06/2022
|
MALA DEVI
|
3145016WL023692
|
MALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895489289
|
|
MALA DEVI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-050-001/342
(कटेहरी)
|
3145016000NRG23270620220163160
|
27/06/2022
|
MOOL CHANDRA
|
3145016WL023692
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895489315
|
|
MOOL CHANDRA
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-050-001/354
(कटेहरी)
|
3145016000NRG23270620220163163
|
27/06/2022
|
SANJAY PATEL
|
3145016WL023692
|
SANJAY PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489286
|
|
SANJAY PATEL
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-050-001/369
(कटेहरी)
|
3145016000NRG23270620220163165
|
27/06/2022
|
RENU DEVI
|
3145016WL023692
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895489288
|
|
RENU DEVI
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-050-001/38
(कटेहरी)
|
3145016000NRG23270620220163169
|
27/06/2022
|
RAJ KUMAR
|
3145016WL023692
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489284
|
|
RAJ KUMAR
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-050-001/392
(कटेहरी)
|
3145016000NRG23270620220163170
|
27/06/2022
|
REKHA DEVI
|
3145016WL023692
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895489283
|
|
REKHA DEVI
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-050-001/428
(कटेहरी)
|
3145016000NRG23270620220163174
|
27/06/2022
|
NEETA DEVI
|
3145016WL023692
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489279
|
|
NEETA DEVI
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-050-001/434
(कटेहरी)
|
3145016000NRG23270620220163175
|
27/06/2022
|
AVADH NARAYAN
|
3145016WL023692
|
AVADH NARAYAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895489281
|
|
AVADH NARAYAN
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-050-001/481
(कटेहरी)
|
3145016000NRG23270620220163180
|
27/06/2022
|
JAVITRI
|
3145016WL023692
|
JAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489287
|
|
JAVITRI
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-050-001/488
(कटेहरी)
|
3145016000NRG23270620220163181
|
27/06/2022
|
RAJENDRA KUMAR
|
3145016WL023692
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489291
|
|
RAJENDRA KUMAR
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-050-001/49
(कटेहरी)
|
3145016000NRG23270620220163182
|
27/06/2022
|
RAMPHAL
|
3145016WL023692
|
RAMPHAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895489282
|
|
RAMPHAL
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-050-001/516
(कटेहरी)
|
3145016000NRG23270620220163184
|
27/06/2022
|
SEEMA DEVI
|
3145016WL023692
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489290
|
|
SEEMA DEVI
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-050-001/561
(कटेहरी)
|
3145016000NRG23270620220163188
|
27/06/2022
|
PHULKALI DEVI
|
3145016WL023692
|
PHULKALI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895489285
|
Account closed
|
|
|
|
27
|
PRATAPPUR
|
UP-45-016-050-001/6
(कटेहरी)
|
3145016000NRG23270620220163189
|
27/06/2022
|
SURESH KUMAR
|
3145016WL023692
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489317
|
|
SURESH KUMAR
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-050-001/60
(कटेहरी)
|
3145016000NRG23270620220163190
|
27/06/2022
|
RAKESH KUMAR
|
3145016WL023692
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895489278
|
|
RAKESH KUMAR
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-050-001/72
(कटेहरी)
|
3145016000NRG23270620220163193
|
27/06/2022
|
BHOLA NATH
|
3145016WL023692
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489318
|
|
BHOLA NATH
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-050-001/73
(कटेहरी)
|
3145016000NRG23270620220163194
|
27/06/2022
|
RAJ KUMAR
|
3145016WL023692
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489316
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
31
|
PRATAPPUR
|
UP-45-016-050-001/337
(कटेहरी)
|
3145016000NRG23270620220163159
|
27/06/2022
|
SATYA PRAKASH
|
3145016WL023692
|
SATYA PRAKASH
|
00415
|
SBIN0000155
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489296
|
|
MR SATYA PRAKASH
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-050-001/373
(कटेहरी)
|
3145016000NRG23270620220163167
|
27/06/2022
|
ANJALI
|
3145016WL023692
|
ANJALI
|
00415
|
SBIN0000155
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489308
|
|
MS ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
33
|
PRATAPPUR
|
UP-45-016-050-001/130
(कटेहरी)
|
3145016000NRG23270620220163140
|
27/06/2022
|
KANCHAN DEVI
|
3145016WL023692
|
KANCHAN DEVI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489302
|
|
KANCHAN DEVI
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-050-001/158
(कटेहरी)
|
3145016000NRG23270620220163144
|
27/06/2022
|
SHAKUNTALA DEVI
|
3145016WL023692
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489307
|
|
SAKUNTALA DEVI
|
()
|
|
35
|
PRATAPPUR
|
UP-45-016-050-001/316
(कटेहरी)
|
3145016000NRG23270620220163156
|
27/06/2022
|
KUNTI DEVI
|
3145016WL023692
|
KUNTI DEVI
|
00462
|
UCBA0001116
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895489301
|
|
KUNTI DEVI
|
()
|
|
36
|
PRATAPPUR
|
UP-45-016-050-001/345
(कटेहरी)
|
3145016000NRG23270620220163161
|
27/06/2022
|
RANGILE KUMAR
|
3145016WL023692
|
RANGILE KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489299
|
|
RANGEELE KUMAR
|
()
|
|
37
|
PRATAPPUR
|
UP-45-016-050-001/345
(कटेहरी)
|
3145016000NRG23270620220163162
|
27/06/2022
|
SEEMA
|
3145016WL023692
|
SEEMA
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489300
|
|
SIMA
|
()
|
|
38
|
PRATAPPUR
|
UP-45-016-050-001/366
(कटेहरी)
|
3145016000NRG23270620220163164
|
27/06/2022
|
NAND LAL
|
3145016WL023692
|
NAND LAL
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895489303
|
|
NAND LALBINOD
|
()
|
|
39
|
PRATAPPUR
|
UP-45-016-050-001/371
(कटेहरी)
|
3145016000NRG23270620220163166
|
27/06/2022
|
MAHENDRA KUMAR
|
3145016WL023692
|
MAHENDRA KUMAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895489304
|
|
MAHENDRA KUMAR
|
()
|
|
40
|
PRATAPPUR
|
UP-45-016-050-001/379
(कटेहरी)
|
3145016000NRG23270620220163168
|
27/06/2022
|
Mahendra kumar
|
3145016WL023692
|
Mahendra kumar
|
00462
|
UCBA0001116
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895489305
|
|
MAHENDRA KUMAR
|
()
|
|
41
|
PRATAPPUR
|
UP-45-016-050-001/422
(कटेहरी)
|
3145016000NRG23270620220163173
|
27/06/2022
|
PRADHUMAN KUMAR BIND
|
3145016WL023692
|
PRADHUMAN KUMAR BIND
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895489298
|
|
PRADUM KUMAR BIND
|
()
|
|
42
|
PRATAPPUR
|
UP-45-016-050-001/441
(कटेहरी)
|
3145016000NRG23270620220163177
|
27/06/2022
|
SUSHILA DEVI
|
3145016WL023692
|
SUSHILA DEVI
|
00462
|
UCBA0001116
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895489297
|
|
SUSHILA DEVI
|
()
|
|
43
|
PRATAPPUR
|
UP-45-016-050-001/449
(कटेहरी)
|
3145016000NRG23270620220163179
|
27/06/2022
|
MEETA DEVI
|
3145016WL023692
|
MEETA DEVI
|
00462
|
UCBA0001116
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895489306
|
|
MEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104583
|
104583
|
|
|
|
|
|
|
|