|
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-45-016-040-001/133
(सरजू पट्टी)
|
3145016000NRG23150320230603958
|
17/03/2023
|
LALJI CHAUHAN
|
3145016WL080783
|
LALJI CHAUHAN
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030282
|
|
LAL SINGH SO UMA CHARAN
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-040-001/138
(सरजू पट्टी)
|
3145016000NRG23150320230603959
|
17/03/2023
|
BRIJ BHAN SINGH
|
3145016WL080783
|
BRIJ BHAN SINGH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030284
|
|
BRIJ BHAN SINGH SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-040-001/150
(सरजू पट्टी)
|
3145016000NRG23150320230603960
|
17/03/2023
|
KINNA DEVI
|
3145016WL080783
|
KINNA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030301
|
|
Kinna Devi
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-040-001/373
(सरजू पट्टी)
|
3145016000NRG23150320230603966
|
17/03/2023
|
MUNSI LAL
|
3145016WL080783
|
MUNSI LAL
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030287
|
|
MunshiLal
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-040-001/374
(सरजू पट्टी)
|
3145016000NRG23150320230603967
|
17/03/2023
|
SHEELA DEVI
|
3145016WL080783
|
SHEELA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030286
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-040-001/379
(सरजू पट्टी)
|
3145016000NRG23150320230603969
|
17/03/2023
|
Meena Devi
|
3145016WL080783
|
Meena Devi
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030288
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-040-001/379
(सरजू पट्टी)
|
3145016000NRG23150320230603968
|
17/03/2023
|
Ramesh Kumar
|
3145016WL080783
|
Ramesh Kumar
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030289
|
|
Ramesh Kumar
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-040-001/400
(सरजू पट्टी)
|
3145016000NRG23150320230603971
|
17/03/2023
|
SUNIL KUMAR
|
3145016WL080783
|
SUNIL KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030296
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
9
|
PRATAPPUR
|
UP-45-016-040-001/419
(सरजू पट्टी)
|
3145016000NRG23150320230603972
|
17/03/2023
|
SANTOSH KUMAR
|
3145016WL080783
|
SANTOSH KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030295
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
10
|
PRATAPPUR
|
UP-45-016-040-001/445
(सरजू पट्टी)
|
3145016000NRG23150320230603974
|
17/03/2023
|
DHARMENDRA KUMAR PASI
|
3145016WL080783
|
DHARMENDRA KUMAR PASI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030285
|
|
Dharmendra Kumar Pasi
|
BANK OF BARODA(606985)
|
|
11
|
PRATAPPUR
|
UP-45-016-040-001/446
(सरजू पट्टी)
|
3145016000NRG23150320230603975
|
17/03/2023
|
RAMOO SAROJ
|
3145016WL080783
|
RAMOO SAROJ
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030283
|
|
RAMOO SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-040-001/21
(सरजू पट्टी)
|
3145016000NRG23150320230603961
|
17/03/2023
|
INDRAJEET BHARTIYA
|
3145016WL080783
|
INDRAJEET BHARTIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030300
|
|
INDRAJEET SO VEERCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-040-001/256
(सरजू पट्टी)
|
3145016000NRG23150320230603962
|
17/03/2023
|
MANOJ KUMAR SAROJ
|
3145016WL080783
|
MANOJ KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030297
|
|
MR MANOJ KUMAR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPPUR
|
UP-45-016-040-001/311
(सरजू पट्टी)
|
3145016000NRG23150320230603963
|
17/03/2023
|
AJEET KUMAR
|
3145016WL080783
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030299
|
|
AJIT KUMAR SO SHIV BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-040-001/363
(सरजू पट्टी)
|
3145016000NRG23150320230603964
|
17/03/2023
|
JAY PRAKASH
|
3145016WL080783
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030298
|
|
JAIPRAKASH SATYANARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PRATAPPUR
|
UP-45-016-040-001/363
(सरजू पट्टी)
|
3145016000NRG23150320230603965
|
17/03/2023
|
REKHA DEVI
|
3145016WL080783
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030293
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
17
|
PRATAPPUR
|
UP-45-016-040-001/380
(सरजू पट्टी)
|
3145016000NRG23150320230603970
|
17/03/2023
|
Murali
|
3145016WL080783
|
Murali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030290
|
|
MURALI SO KALLU
|
BANK OF BARODA(606985)
|
|
18
|
PRATAPPUR
|
UP-45-016-040-001/422
(सरजू पट्टी)
|
3145016000NRG23150320230603973
|
17/03/2023
|
RAM BAHADUR
|
3145016WL080783
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030292
|
|
RAM BAHADUR S/OLAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PRATAPPUR
|
UP-45-016-040-001/47
(सरजू पट्टी)
|
3145016000NRG23150320230603976
|
17/03/2023
|
BHUNESHWAR GAUTAM
|
3145016WL080783
|
BHUNESHWAR GAUTAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030291
|
|
MUNESHVAR SO GANGADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PRATAPPUR
|
UP-45-016-040-001/85
(सरजू पट्टी)
|
3145016000NRG23150320230603977
|
17/03/2023
|
NANDLAL
|
3145016WL080783
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312030294
|
|
NANDLAL SO UMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|