|
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-45-016-018-001/365
(भुलेंन्द्र)
|
3145016000NRG23070220230567023
|
08/02/2023
|
SAVITRI DEVI
|
3145016WL076882
|
SAVITRI DEVI
|
00045
|
BARB0JANGHA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307257544
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-018-001/367
(भुलेंन्द्र)
|
3145016000NRG23070220230567024
|
08/02/2023
|
ARJUN BANVASI
|
3145016WL076882
|
ARJUN BANVASI
|
00045
|
BARB0JANGHA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307257545
|
|
Arjun Banavasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-018-001/182
(भुलेंन्द्र)
|
3145016000NRG23070220230567013
|
08/02/2023
|
GUDIYA DEVI
|
3145016WL076882
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307257554
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPPUR
|
UP-45-016-018-001/184
(भुलेंन्द्र)
|
3145016000NRG23070220230567014
|
08/02/2023
|
NANHKU
|
3145016WL076882
|
NANHKU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307257552
|
|
NANKU SO PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-018-001/184
(भुलेंन्द्र)
|
3145016000NRG23070220230567015
|
08/02/2023
|
usha devi
|
3145016WL076882
|
usha devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307257556
|
|
USHA DEVI WO NANKU RAM BANBASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-018-001/24
(भुलेंन्द्र)
|
3145016000NRG23070220230567017
|
08/02/2023
|
RAJ KUMAR
|
3145016WL076882
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307257551
|
|
Rajkumar Banbasi
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-018-001/25
(भुलेंन्द्र)
|
3145016000NRG23070220230567018
|
08/02/2023
|
RENU
|
3145016WL076882
|
RENU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307257550
|
|
RENU WO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-018-001/26
(भुलेंन्द्र)
|
3145016000NRG23070220230567019
|
08/02/2023
|
KALAWATI
|
3145016WL076882
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307257549
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPPUR
|
UP-45-016-018-001/350
(भुलेंन्द्र)
|
3145016000NRG23070220230567020
|
08/02/2023
|
CHANRA DEVI
|
3145016WL076882
|
CHANRA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307257553
|
|
CHANARA DEVI WO GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-018-001/360
(भुलेंन्द्र)
|
3145016000NRG23070220230567021
|
08/02/2023
|
UMA SHANKAR BANBASI
|
3145016WL076882
|
UMA SHANKAR BANBASI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307257555
|
|
UMA SHANKAR BANVASI SOCHANDRIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-018-001/363
(भुलेंन्द्र)
|
3145016000NRG23070220230567022
|
08/02/2023
|
SHEELA BANVASI
|
3145016WL076882
|
SHEELA BANVASI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307257557
|
|
Shila Banwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-018-001/198
(भुलेंन्द्र)
|
3145016000NRG23070220230567016
|
08/02/2023
|
FHULA DEVI
|
3145016WL076882
|
FHULA DEVI
|
00415
|
SBIN0011257
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307257546
|
|
MS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPPUR
|
UP-45-016-018-001/368
(भुलेंन्द्र)
|
3145016000NRG23070220230567025
|
08/02/2023
|
SONALI DEVI
|
3145016WL076882
|
SONALI DEVI
|
00415
|
SBIN0011257
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307257547
|
|
MRS SONALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPPUR
|
UP-45-016-018-001/430
(भुलेंन्द्र)
|
3145016000NRG23070220230567026
|
08/02/2023
|
SEETA
|
3145016WL076882
|
SEETA
|
00415
|
SBIN0011257
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307257548
|
|
MRS MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|