|
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-45-016-020-001/108
(बरेन्द्र)
|
3145016000NRG23010320230589703
|
02/03/2023
|
RAMRAJ
|
3145016WL079034
|
RAMRAJ
|
00462
|
UCBA0001116
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289637015
|
|
RAM RAJ
|
UCO BANK(607066)
|
|
2
|
PRATAPPUR
|
UP-45-016-020-001/163
(बरेन्द्र)
|
3145016000NRG23010320230589704
|
02/03/2023
|
HANUMAN YADAV
|
3145016WL079034
|
HANUMAN YADAV
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637007
|
|
HANUMAN
|
UCO BANK(607066)
|
|
3
|
PRATAPPUR
|
UP-45-016-020-001/18
(बरेन्द्र)
|
3145016000NRG23010320230589705
|
02/03/2023
|
SHUDHA DEVI
|
3145016WL079034
|
SHUDHA DEVI
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637006
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
4
|
PRATAPPUR
|
UP-45-016-020-001/190
(बरेन्द्र)
|
3145016000NRG23010320230589706
|
02/03/2023
|
RAMESH KUMAR
|
3145016WL079034
|
RAMESH KUMAR
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637008
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
5
|
PRATAPPUR
|
UP-45-016-020-001/199
(बरेन्द्र)
|
3145016000NRG23010320230589707
|
02/03/2023
|
GURIYA
|
3145016WL079034
|
GURIYA
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637009
|
|
GUDIYA
|
UCO BANK(607066)
|
|
6
|
PRATAPPUR
|
UP-45-016-020-001/23
(बरेन्द्र)
|
3145016000NRG23010320230589709
|
02/03/2023
|
GEETA DEVI
|
3145016WL079034
|
GEETA DEVI
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637011
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-020-001/23
(बरेन्द्र)
|
3145016000NRG23010320230589708
|
02/03/2023
|
VINOD KUMAR
|
3145016WL079034
|
VINOD KUMAR
|
00462
|
UCBA0001116
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289637012
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-020-001/363
(बरेन्द्र)
|
3145016000NRG23010320230589710
|
02/03/2023
|
KAMLA DEVI
|
3145016WL079034
|
KAMLA DEVI
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637010
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
9
|
PRATAPPUR
|
UP-45-016-020-001/42
(बरेन्द्र)
|
3145016000NRG23010320230589711
|
02/03/2023
|
SAVITRI DEVI
|
3145016WL079034
|
SAVITRI DEVI
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289636997
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
10
|
PRATAPPUR
|
UP-45-016-020-001/44
(बरेन्द्र)
|
3145016000NRG23010320230589713
|
02/03/2023
|
VINOD KUMAR
|
3145016WL079034
|
VINOD KUMAR
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289637016
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
11
|
PRATAPPUR
|
UP-45-016-020-001/76
(बरेन्द्र)
|
3145016000NRG23010320230589720
|
02/03/2023
|
BASANT LAL
|
3145016WL079034
|
BASANT LAL
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637013
|
|
BASANT LAL
|
UCO BANK(607066)
|
|
12
|
PRATAPPUR
|
UP-45-016-020-001/87
(बरेन्द्र)
|
3145016000NRG23010320230589722
|
02/03/2023
|
SHYAM LAL
|
3145016WL079034
|
SHYAM LAL
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637014
|
|
SHYAM LAL S O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-020-001/92
(बरेन्द्र)
|
3145016000NRG23010320230589723
|
02/03/2023
|
HEERAMANI
|
3145016WL079034
|
HEERAMANI
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637017
|
|
HIRA MANI SO BHAGANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
UP-45-016-020-001/426
(बरेन्द्र)
|
3145016000NRG23010320230589712
|
02/03/2023
|
ARVIND KUMAR
|
3145016WL079034
|
ARVIND KUMAR
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637005
|
|
ARVIND KUMAR AND MALTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PRATAPPUR
|
UP-45-016-020-001/456
(बरेन्द्र)
|
3145016000NRG23010320230589714
|
02/03/2023
|
MEENA DEVI
|
3145016WL079034
|
MEENA DEVI
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637004
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
16
|
PRATAPPUR
|
UP-45-016-020-001/461
(बरेन्द्र)
|
3145016000NRG23010320230589715
|
02/03/2023
|
LAL BAHADUR
|
3145016WL079034
|
LAL BAHADUR
|
00462
|
UCBA0002465
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289637003
|
|
LAL BAHADUR
|
UCO BANK(607066)
|
|
17
|
PRATAPPUR
|
UP-45-016-020-001/480
(बरेन्द्र)
|
3145016000NRG23010320230589716
|
02/03/2023
|
SATYA PRAKASH
|
3145016WL079034
|
SATYA PRAKASH
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289636998
|
|
SATYA PRAKASH
|
UCO BANK(607066)
|
|
18
|
PRATAPPUR
|
UP-45-016-020-001/483
(बरेन्द्र)
|
3145016000NRG23010320230589717
|
02/03/2023
|
RAM SAWARI
|
3145016WL079034
|
RAM SAWARI
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637002
|
|
RAM SANVARI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
19
|
PRATAPPUR
|
UP-45-016-020-001/484
(बरेन्द्र)
|
3145016000NRG23010320230589718
|
02/03/2023
|
ANITA DEVI
|
3145016WL079034
|
ANITA DEVI
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637000
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
20
|
PRATAPPUR
|
UP-45-016-020-001/527
(बरेन्द्र)
|
3145016000NRG23010320230589719
|
02/03/2023
|
KIRAN DEVI
|
3145016WL079034
|
KIRAN DEVI
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289636999
|
|
KIRAN DEVI W/O=SURESH KUMAR
|
UCO BANK(607066)
|
|
21
|
PRATAPPUR
|
UP-45-016-020-001/76
(बरेन्द्र)
|
3145016000NRG23010320230589721
|
02/03/2023
|
RAJ KALI
|
3145016WL079034
|
RAJ KALI
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289637001
|
|
RAJ KALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|