|
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-45-016-040-001/312
(सरजू पट्टी)
|
3145016000NRG23280120230561847
|
28/01/2023
|
BANWARI
|
3145016WL075972
|
BANWARI
|
00045
|
BARB0BHELKH
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330572955
|
|
Banvari
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-040-001/374
(सरजू पट्टी)
|
3145016000NRG23280120230561849
|
28/01/2023
|
SHEELA DEVI
|
3145016WL075972
|
SHEELA DEVI
|
00045
|
BARB0BHELKH
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330572954
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-040-001/379
(सरजू पट्टी)
|
3145016000NRG23280120230561850
|
28/01/2023
|
Meena Devi
|
3145016WL075972
|
Meena Devi
|
00045
|
BARB0BHELKH
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330572956
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-040-001/446
(सरजू पट्टी)
|
3145016000NRG23280120230561853
|
28/01/2023
|
RAMOO SAROJ
|
3145016WL075972
|
RAMOO SAROJ
|
00045
|
BARB0BHELKH
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330572953
|
|
RAMOO SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-040-001/105
(सरजू पट्टी)
|
3145016000NRG23280120230561842
|
28/01/2023
|
HUBLAL
|
3145016WL075972
|
HUBLAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330572959
|
|
Hubalal
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-040-001/153
(सरजू पट्टी)
|
3145016000NRG23280120230561843
|
28/01/2023
|
VINESH KUMAR
|
3145016WL075972
|
VINESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330572962
|
|
VINESH KUMAR SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-040-001/21
(सरजू पट्टी)
|
3145016000NRG23280120230561844
|
28/01/2023
|
INDRAJEET BHARTIYA
|
3145016WL075972
|
INDRAJEET BHARTIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330572963
|
|
INDRAJEET SO VEERCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-040-001/214
(सरजू पट्टी)
|
3145016000NRG23280120230561845
|
28/01/2023
|
SUBEDAR
|
3145016WL075972
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330572964
|
|
SUBEDAR SO KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-040-001/311
(सरजू पट्टी)
|
3145016000NRG23280120230561846
|
28/01/2023
|
AJEET KUMAR
|
3145016WL075972
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330572965
|
|
AJIT KUMAR SO SHIV BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-040-001/370
(सरजू पट्टी)
|
3145016000NRG23280120230561848
|
28/01/2023
|
URMILA DEVI
|
3145016WL075972
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330572961
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
11
|
PRATAPPUR
|
UP-45-016-040-001/380
(सरजू पट्टी)
|
3145016000NRG23280120230561851
|
28/01/2023
|
Murali
|
3145016WL075972
|
Murali
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330572957
|
|
MURALI SO KALLU
|
BANK OF BARODA(606985)
|
|
12
|
PRATAPPUR
|
UP-45-016-040-001/422
(सरजू पट्टी)
|
3145016000NRG23280120230561852
|
28/01/2023
|
RAM BAHADUR
|
3145016WL075972
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330572960
|
|
RAM BAHADUR S/OLAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-040-001/47
(सरजू पट्टी)
|
3145016000NRG23280120230561854
|
28/01/2023
|
BHUNESHWAR GAUTAM
|
3145016WL075972
|
BHUNESHWAR GAUTAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330572958
|
|
MUNESHVAR SO GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-040-001/85
(सरजू पट्टी)
|
3145016000NRG23280120230561856
|
28/01/2023
|
NANDLAL
|
3145016WL075972
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330572966
|
|
NANDLAL SO UMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|