|
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-45-016-020-001/463
(बरेन्द्र)
|
3145016000NRG23280220230588187
|
28/02/2023
|
RAMA KANT
|
3145016WL078887
|
RAMA KANT
|
00045
|
BARB0MUHIUD
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289439717
|
|
RAMAA KANT SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-020-001/108
(बरेन्द्र)
|
3145016000NRG23280220230588177
|
28/02/2023
|
RAMRAJ
|
3145016WL078887
|
RAMRAJ
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289439714
|
|
RAM RAJ
|
UCO BANK(607066)
|
|
3
|
PRATAPPUR
|
UP-45-016-020-001/163
(बरेन्द्र)
|
3145016000NRG23280220230588178
|
28/02/2023
|
HANUMAN YADAV
|
3145016WL078887
|
HANUMAN YADAV
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289439723
|
|
HANUMAN
|
UCO BANK(607066)
|
|
4
|
PRATAPPUR
|
UP-45-016-020-001/18
(बरेन्द्र)
|
3145016000NRG23280220230588179
|
28/02/2023
|
RAM DHANI
|
3145016WL078887
|
RAM DHANI
|
00462
|
UCBA0001116
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289439726
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PRATAPPUR
|
UP-45-016-020-001/18
(बरेन्द्र)
|
3145016000NRG23280220230588180
|
28/02/2023
|
SHUDHA DEVI
|
3145016WL078887
|
SHUDHA DEVI
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289439716
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
6
|
PRATAPPUR
|
UP-45-016-020-001/199
(बरेन्द्र)
|
3145016000NRG23280220230588181
|
28/02/2023
|
GURIYA
|
3145016WL078887
|
GURIYA
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289439724
|
|
GUDIYA
|
UCO BANK(607066)
|
|
7
|
PRATAPPUR
|
UP-45-016-020-001/363
(बरेन्द्र)
|
3145016000NRG23280220230588182
|
28/02/2023
|
KAMLA DEVI
|
3145016WL078887
|
KAMLA DEVI
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289439725
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
8
|
PRATAPPUR
|
UP-45-016-020-001/44
(बरेन्द्र)
|
3145016000NRG23280220230588184
|
28/02/2023
|
VINOD KUMAR
|
3145016WL078887
|
VINOD KUMAR
|
00462
|
UCBA0001116
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289439713
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
9
|
PRATAPPUR
|
UP-45-016-020-001/76
(बरेन्द्र)
|
3145016000NRG23280220230588189
|
28/02/2023
|
BASANT LAL
|
3145016WL078887
|
BASANT LAL
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289439715
|
|
BASANT LAL
|
UCO BANK(607066)
|
|
10
|
PRATAPPUR
|
UP-45-016-020-001/9
(बरेन्द्र)
|
3145016000NRG23280220230588191
|
28/02/2023
|
SHIV BARAN
|
3145016WL078887
|
SHIV BARAN
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289439727
|
|
SHIV BARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-020-001/426
(बरेन्द्र)
|
3145016000NRG23280220230588183
|
28/02/2023
|
ARVIND KUMAR
|
3145016WL078887
|
ARVIND KUMAR
|
00462
|
UCBA0002465
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289439722
|
|
ARVIND KUMAR AND MALTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PRATAPPUR
|
UP-45-016-020-001/456
(बरेन्द्र)
|
3145016000NRG23280220230588185
|
28/02/2023
|
MEENA DEVI
|
3145016WL078887
|
MEENA DEVI
|
00462
|
UCBA0002465
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289439718
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
13
|
PRATAPPUR
|
UP-45-016-020-001/461
(बरेन्द्र)
|
3145016000NRG23280220230588186
|
28/02/2023
|
LAL BAHADUR
|
3145016WL078887
|
LAL BAHADUR
|
00462
|
UCBA0002465
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289439719
|
|
LAL BAHADUR
|
UCO BANK(607066)
|
|
14
|
PRATAPPUR
|
UP-45-016-020-001/527
(बरेन्द्र)
|
3145016000NRG23280220230588188
|
28/02/2023
|
KIRAN DEVI
|
3145016WL078887
|
KIRAN DEVI
|
00462
|
UCBA0002465
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289439721
|
|
KIRAN DEVI W/O=SURESH KUMAR
|
UCO BANK(607066)
|
|
15
|
PRATAPPUR
|
UP-45-016-020-001/76
(बरेन्द्र)
|
3145016000NRG23280220230588190
|
28/02/2023
|
RAJ KALI
|
3145016WL078887
|
RAJ KALI
|
00462
|
UCBA0002465
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289439720
|
|
RAJ KALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|