|
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-45-016-005-001/517
(नेदुला)
|
3145016000NRG23060320230594702
|
06/03/2023
|
PRAMILA DEVI
|
3145016WL079523
|
PRAMILA DEVI
|
00045
|
BARB0JANGHA
|
213
|
213
|
Processed
|
29/03/2023
|
|
0293312495
|
|
PRAMILA WO GANGA SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/739
(नेदुला)
|
3145016000NRG23060320230594716
|
06/03/2023
|
MAINA DEVI
|
3145016WL079523
|
MAINA DEVI
|
00045
|
BARB0JANGHA
|
639
|
639
|
Processed
|
29/03/2023
|
|
0293312499
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-005-001/2
(नेदुला)
|
3145016000NRG23060320230594697
|
06/03/2023
|
RAJ BHARAT
|
3145016WL079523
|
RAJ BHARAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0293312489
|
|
RAJ BHARAT BIND SO LAHURI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-005-001/2
(नेदुला)
|
3145016000NRG23060320230594696
|
06/03/2023
|
URMILA DEVI
|
3145016WL079523
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0293312490
|
|
URMILA DEVI WO RAJ BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-005-001/218
(नेदुला)
|
3145016000NRG23060320230594698
|
06/03/2023
|
PREM SAGAR BIND
|
3145016WL079523
|
PREM SAGAR BIND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293312478
|
|
PREM SAGAR BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-005-001/261
(नेदुला)
|
3145016000NRG23060320230594699
|
06/03/2023
|
LOLARAKH NATH CHAMAR
|
3145016WL079523
|
LOLARAKH NATH CHAMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0293312493
|
|
LOLARAKH NATH CHAMAR SO PUNWAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-005-001/39
(नेदुला)
|
3145016000NRG23060320230594700
|
06/03/2023
|
GUDDU GAUR
|
3145016WL079523
|
GUDDU GAUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0293312497
|
|
Guddu Gaud
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-005-001/47
(नेदुला)
|
3145016000NRG23060320230594701
|
06/03/2023
|
Pandhari bind
|
3145016WL079523
|
Pandhari bind
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293312488
|
|
PANDHARI SO RAMRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-005-001/539
(नेदुला)
|
3145016000NRG23060320230594703
|
06/03/2023
|
INDRAJEET
|
3145016WL079523
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0293312496
|
|
INDRAJEET SO SHYAM LAL CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-005-001/558
(नेदुला)
|
3145016000NRG23060320230594704
|
06/03/2023
|
SHYAM LAL BIND
|
3145016WL079523
|
SHYAM LAL BIND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293312491
|
|
SHYAM LAL BIND SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-005-001/560
(नेदुला)
|
3145016000NRG23060320230594705
|
06/03/2023
|
SHYAM BAHADUR PRAJAPATI
|
3145016WL079523
|
SHYAM BAHADUR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0293312487
|
|
SHYAM BAHADUR SO RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-005-001/622
(नेदुला)
|
3145016000NRG23060320230594706
|
06/03/2023
|
KUSUM DEVI KUSUM DEVI
|
3145016WL079523
|
KUSUM DEVI KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0293312484
|
|
KUSUM DEVI WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-005-001/627
(नेदुला)
|
3145016000NRG23060320230594707
|
06/03/2023
|
SARITA BIND
|
3145016WL079523
|
SARITA BIND
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0293312481
|
|
SARITA BIND
|
BANK OF BARODA(606985)
|
|
14
|
PRATAPPUR
|
UP-45-016-005-001/628
(नेदुला)
|
3145016000NRG23060320230594708
|
06/03/2023
|
RAJ KUMARI
|
3145016WL079523
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293312482
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-005-001/635
(नेदुला)
|
3145016000NRG23060320230594710
|
06/03/2023
|
SANTOSH KUMAR
|
3145016WL079523
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0293312479
|
|
SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PRATAPPUR
|
UP-45-016-005-001/635
(नेदुला)
|
3145016000NRG23060320230594709
|
06/03/2023
|
SURYA KALI DEVI
|
3145016WL079523
|
SURYA KALI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0293312480
|
|
MRS SOORYA KALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPPUR
|
UP-45-016-005-001/640
(नेदुला)
|
3145016000NRG23060320230594711
|
06/03/2023
|
MALTI DEVI
|
3145016WL079523
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293312486
|
|
MALTI DEVI WO INDRAPAL BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PRATAPPUR
|
UP-45-016-005-001/654
(नेदुला)
|
3145016000NRG23060320230594712
|
06/03/2023
|
NANDLAL
|
3145016WL079523
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293312477
|
|
NAND LAL BIND
|
BANK OF BARODA(606985)
|
|
19
|
PRATAPPUR
|
UP-45-016-005-001/657
(नेदुला)
|
3145016000NRG23060320230594713
|
06/03/2023
|
KUSUM DEVI
|
3145016WL079523
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0293312483
|
|
KUSUM DEVI WO VIJAY RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PRATAPPUR
|
UP-45-016-005-001/666
(नेदुला)
|
3145016000NRG23060320230594714
|
06/03/2023
|
GEETA DEVI
|
3145016WL079523
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0293312485
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PRATAPPUR
|
UP-45-016-005-001/73
(नेदुला)
|
3145016000NRG23060320230594715
|
06/03/2023
|
shyam lal chamar
|
3145016WL079523
|
shyam lal chamar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293312494
|
|
SHYAM LAL SO KALI CHARAN CHAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PRATAPPUR
|
UP-45-016-005-001/77
(नेदुला)
|
3145016000NRG23060320230594717
|
06/03/2023
|
DEEPAK BIND
|
3145016WL079523
|
DEEPAK BIND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
29/03/2023
|
|
0293312498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PRATAPPUR
|
UP-45-016-005-001/77
(नेदुला)
|
3145016000NRG23060320230594718
|
06/03/2023
|
REETA DEVI
|
3145016WL079523
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293312492
|
|
REETA DEVI WO DEEPAK BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|