|
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-45-016-037-001/356
(वरियावां)
|
3145016000NRG23070120230537834
|
07/01/2023
|
DABLU KUMAR
|
3145016WL073541
|
DABLU KUMAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885433
|
|
Dablu Kumar
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-037-001/375
(वरियावां)
|
3145016000NRG23070120230537836
|
07/01/2023
|
ARVIND KUMAR
|
3145016WL073541
|
ARVIND KUMAR
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885432
|
|
Arvind Kumar
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-037-003/148
(वरियावां)
|
3145016000NRG23070120230537841
|
07/01/2023
|
MEVALAL
|
3145016WL073541
|
MEVALAL
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086885431
|
|
MEVA LAL S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-037-001/1
(वरियावां)
|
3145016000NRG23070120230537832
|
07/01/2023
|
MULCHAND
|
3145016WL073541
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885436
|
|
MOOL CHANDRA SO SHIV LAKHAN
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-037-001/3
(वरियावां)
|
3145016000NRG23070120230537833
|
07/01/2023
|
VIRENDRA KUMAR
|
3145016WL073541
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885437
|
|
VIRENDRA KUMAR SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-037-001/36
(वरियावां)
|
3145016000NRG23070120230537835
|
07/01/2023
|
KALU RAM
|
3145016WL073541
|
KALU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086885442
|
|
KALU RAM S/O DILAFAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-037-001/42
(वरियावां)
|
3145016000NRG23070120230537837
|
07/01/2023
|
DEVI SHANKAR
|
3145016WL073541
|
DEVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885439
|
|
DEVI SHANKARS/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-037-001/64
(वरियावां)
|
3145016000NRG23070120230537838
|
07/01/2023
|
ASHOK KUMAR
|
3145016WL073541
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885445
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PRATAPPUR
|
UP-45-016-037-001/92
(वरियावां)
|
3145016000NRG23070120230537839
|
07/01/2023
|
RAJ KUMARI
|
3145016WL073541
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086885434
|
|
RAJKUMARI WO DEVI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-037-003/140
(वरियावां)
|
3145016000NRG23070120230537840
|
07/01/2023
|
SUGHRA DEVI
|
3145016WL073541
|
SUGHRA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086885443
|
|
SUGHARA DEVI W/O MITTHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-037-003/149
(वरियावां)
|
3145016000NRG23070120230537842
|
07/01/2023
|
BAIJNATH
|
3145016WL073541
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086885438
|
|
BAIJNATH S/O BIPAT HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-037-003/209
(वरियावां)
|
3145016000NRG23070120230537843
|
07/01/2023
|
MANNA DEVI
|
3145016WL073541
|
MANNA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086885444
|
|
MANNA DEVI WO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-037-003/24
(वरियावां)
|
3145016000NRG23070120230537845
|
07/01/2023
|
MEENA DEVI
|
3145016WL073541
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086885435
|
|
MEENA DEVI WO BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-037-003/357
(वरियावां)
|
3145016000NRG23070120230537846
|
07/01/2023
|
POOJA DEVI
|
3145016WL073541
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086885441
|
|
POOJA DEVI W/O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-037-003/78
(वरियावां)
|
3145016000NRG23070120230537847
|
07/01/2023
|
RAM LAKHAN
|
3145016WL073541
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086885440
|
|
RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|