|
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-45-016-023-001/101
(बसना खास)
|
3145016000NRG23080720220201321
|
08/07/2022
|
SHYAM LAL
|
3145016WL027153
|
SHYAM LAL
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410447
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
2
|
PRATAPPUR
|
UP-45-016-023-001/101
(बसना खास)
|
3145016000NRG23080720220201322
|
08/07/2022
|
SUSHEELA DEVI
|
3145016WL027153
|
SUSHEELA DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410450
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
3
|
PRATAPPUR
|
UP-45-016-023-001/102
(बसना खास)
|
3145016000NRG23080720220201323
|
08/07/2022
|
MANEHILAL
|
3145016WL027153
|
MANEHILAL
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410448
|
|
MANEHI LAL
|
UCO BANK(607066)
|
|
4
|
PRATAPPUR
|
UP-45-016-023-001/103
(बसना खास)
|
3145016000NRG23080720220201324
|
08/07/2022
|
MATA PRASAD
|
3145016WL027153
|
MATA PRASAD
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410451
|
|
MATA PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
PRATAPPUR
|
UP-45-016-023-001/144
(बसना खास)
|
3145016000NRG23080720220201325
|
08/07/2022
|
KRIPA SHANKAR
|
3145016WL027153
|
KRIPA SHANKAR
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410443
|
|
KRIPA SHANKAR
|
UCO BANK(607066)
|
|
6
|
PRATAPPUR
|
UP-45-016-023-001/173
(बसना खास)
|
3145016000NRG23080720220201327
|
08/07/2022
|
PATALI
|
3145016WL027153
|
PATALI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410446
|
|
PATALI
|
UCO BANK(607066)
|
|
7
|
PRATAPPUR
|
UP-45-016-023-001/179
(बसना खास)
|
3145016000NRG23080720220201328
|
08/07/2022
|
RAVINDE KUMAR
|
3145016WL027153
|
RAVINDE KUMAR
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410444
|
|
RAVINDE KUMAR BHARTIYA
|
UCO BANK(607066)
|
|
8
|
PRATAPPUR
|
UP-45-016-023-001/184
(बसना खास)
|
3145016000NRG23080720220201329
|
08/07/2022
|
KALUI DEVI
|
3145016WL027153
|
KALUI DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410449
|
|
KALUI W/O SNEHI LAL
|
BANK OF INDIA(508505)
|
|
9
|
PRATAPPUR
|
UP-45-016-023-001/193
(बसना खास)
|
3145016000NRG23080720220201330
|
08/07/2022
|
RAM DEV
|
3145016WL027153
|
RAM DEV
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410433
|
|
RAM DEV
|
UCO BANK(607066)
|
|
10
|
PRATAPPUR
|
UP-45-016-023-001/23
(बसना खास)
|
3145016000NRG23080720220201331
|
08/07/2022
|
RAM MURAT
|
3145016WL027153
|
RAM MURAT
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410441
|
|
MR RAM MURAT BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPPUR
|
UP-45-016-023-001/265
(बसना खास)
|
3145016000NRG23080720220201332
|
08/07/2022
|
DAYARAM SAROJ
|
3145016WL027153
|
DAYARAM SAROJ
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410435
|
|
DYA RAM SAROJ SO. BHUKHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-023-001/27
(बसना खास)
|
3145016000NRG23080720220201333
|
08/07/2022
|
JEETLAL
|
3145016WL027153
|
JEETLAL
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410445
|
|
JEET LAL
|
BANK OF INDIA(508505)
|
|
13
|
PRATAPPUR
|
UP-45-016-023-001/272
(बसना खास)
|
3145016000NRG23080720220201335
|
08/07/2022
|
SALIK RAM
|
3145016WL027153
|
SALIK RAM
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410439
|
|
SALIK RAM
|
UCO BANK(607066)
|
|
14
|
PRATAPPUR
|
UP-45-016-023-001/54
(बसना खास)
|
3145016000NRG23080720220201343
|
08/07/2022
|
PRABHAWATI
|
3145016WL027153
|
PRABHAWATI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410440
|
|
PRABHAWATI W/O JAWAHAR LAL
|
BANK OF INDIA(508505)
|
|
15
|
PRATAPPUR
|
UP-45-016-023-001/55
(बसना खास)
|
3145016000NRG23080720220201344
|
08/07/2022
|
DHANRAJ SINGH
|
3145016WL027153
|
DHANRAJ SINGH
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410434
|
|
DHANRAJ
|
UCO BANK(607066)
|
|
16
|
PRATAPPUR
|
UP-45-016-023-001/6
(बसना खास)
|
3145016000NRG23080720220201346
|
08/07/2022
|
ASHARFI DEVI
|
3145016WL027153
|
ASHARFI DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410438
|
|
ASHRPHI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PRATAPPUR
|
UP-45-016-023-001/8
(बसना खास)
|
3145016000NRG23080720220201349
|
08/07/2022
|
RAMESH CHAND
|
3145016WL027153
|
RAMESH CHAND
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410436
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
18
|
PRATAPPUR
|
UP-45-016-023-001/8
(बसना खास)
|
3145016000NRG23080720220201350
|
08/07/2022
|
SAVITRI DEVI
|
3145016WL027153
|
SAVITRI DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410437
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
19
|
PRATAPPUR
|
UP-45-016-023-001/82
(बसना खास)
|
3145016000NRG23080720220201351
|
08/07/2022
|
LAL CHANDRA
|
3145016WL027153
|
LAL CHANDRA
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864410442
|
|
LAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|