|
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-45-016-043-001/392
(अनुवां)
|
3145016000NRG23140920220373895
|
14/09/2022
|
PREMA DEVI
|
3145016WL051065
|
PREMA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931877
|
|
PREMA DEVI WO NANHAKUHALU
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-043-001/94
(अनुवां)
|
3145016000NRG23140920220373907
|
14/09/2022
|
SHOBHNATH
|
3145016WL051065
|
SHOBHNATH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931876
|
|
SOBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-043-001/355
(अनुवां)
|
3145016000NRG23140920220373894
|
14/09/2022
|
JADAUTI DEVI
|
3145016WL051065
|
JADAUTI DEVI
|
00045
|
BARB0JANGHA
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931892
|
|
JADAVATI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-043-001/103
(अनुवां)
|
3145016000NRG23140920220373882
|
14/09/2022
|
RAJENDRA
|
3145016WL051065
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931879
|
|
RAJENDRA SO JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-043-001/105
(अनुवां)
|
3145016000NRG23140920220373883
|
14/09/2022
|
BHOLA
|
3145016WL051065
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931891
|
|
BHOLA S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-043-001/135
(अनुवां)
|
3145016000NRG23140920220373884
|
14/09/2022
|
VIJAY SHANKAR
|
3145016WL051065
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931881
|
|
VIJAY SHANKAR S/O SRI PAL UPAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-043-001/136
(अनुवां)
|
3145016000NRG23140920220373885
|
14/09/2022
|
RAJA RAM
|
3145016WL051065
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931885
|
|
RAJARAM S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-043-001/17
(अनुवां)
|
3145016000NRG23140920220373887
|
14/09/2022
|
LALLAN
|
3145016WL051065
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931883
|
|
LALLAN S/O DEVKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-043-001/174
(अनुवां)
|
3145016000NRG23140920220373888
|
14/09/2022
|
MUNNA
|
3145016WL051065
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931886
|
|
MUNNA S/O HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-043-001/174
(अनुवां)
|
3145016000NRG23140920220373889
|
14/09/2022
|
REETA DEVI
|
3145016WL051065
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931887
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PRATAPPUR
|
UP-45-016-043-001/276
(अनुवां)
|
3145016000NRG23140920220373890
|
14/09/2022
|
KARIYA
|
3145016WL051065
|
KARIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931888
|
|
Kariya
|
BANK OF BARODA(606985)
|
|
12
|
PRATAPPUR
|
UP-45-016-043-001/294
(अनुवां)
|
3145016000NRG23140920220373891
|
14/09/2022
|
AMRAWATI
|
3145016WL051065
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931890
|
|
AMRAWATI W/O NANHEY BANWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-043-001/300
(अनुवां)
|
3145016000NRG23140920220373892
|
14/09/2022
|
KAPIL
|
3145016WL051065
|
KAPIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931889
|
|
KAPIL SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-043-001/57
(अनुवां)
|
3145016000NRG23140920220373905
|
14/09/2022
|
MATAN
|
3145016WL051065
|
MATAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931880
|
|
MATANSOBANDHU
|
BANK OF BARODA(606985)
|
|
15
|
PRATAPPUR
|
UP-45-016-043-001/64
(अनुवां)
|
3145016000NRG23140920220373906
|
14/09/2022
|
RAJA RAM
|
3145016WL051065
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931882
|
|
MR RAJARAM SO TEEJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPPUR
|
UP-45-016-043-001/99
(अनुवां)
|
3145016000NRG23140920220373908
|
14/09/2022
|
BUDURU
|
3145016WL051065
|
BUDURU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931884
|
|
MR CHOTE LAL BANVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
17
|
PRATAPPUR
|
UP-45-016-043-001/300
(अनुवां)
|
3145016000NRG23140920220373893
|
14/09/2022
|
AJORA
|
3145016WL051065
|
AJORA
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860931878
|
|
AJORA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|