|
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-45-016-043-001/438
(अनुवां)
|
3145016000NRG23070520220038465
|
07/05/2022
|
Dharmendra
|
3145016WL009298
|
Dharmendra
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402724
|
|
Dharmendra
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-043-001/443
(अनुवां)
|
3145016000NRG23070520220038464
|
07/05/2022
|
Luji
|
3145016WL009297
|
Luji
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402721
|
|
Luji
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-043-001/523
(अनुवां)
|
3145016000NRG23070520220038497
|
07/05/2022
|
akhilesh kumar
|
3145016WL009312
|
akhilesh kumar
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402726
|
|
akhileshkumar
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-043-001/548
(अनुवां)
|
3145016000NRG23070520220038466
|
07/05/2022
|
DINESH VANBASI
|
3145016WL009299
|
DINESH VANBASI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402725
|
|
DINESHVANBASI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-043-001/549
(अनुवां)
|
3145016000NRG23070520220038470
|
07/05/2022
|
REKHA BHARTIYA
|
3145016WL009302
|
REKHA BHARTIYA
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402722
|
|
REKHABHARTIYA
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-045-001/416
(सदरेपुर)
|
3145016000NRG23070520220038452
|
07/05/2022
|
INRAWATI DEVI
|
3145016WL009292
|
INRAWATI DEVI
|
00045
|
BARB0BHELKH
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402723
|
|
INRAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-034-001/333
(बरेस्ताकलां)
|
3145016000NRG23070520220038493
|
07/05/2022
|
Gudiya
|
3145016WL009310
|
Gudiya
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402732
|
|
Gudiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-043-001/435
(अनुवां)
|
3145016000NRG23070520220038469
|
07/05/2022
|
Vitola Devi
|
3145016WL009301
|
Vitola Devi
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402733
|
|
VitolaDevi
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-043-001/551
(अनुवां)
|
3145016000NRG23070520220038455
|
07/05/2022
|
RITA
|
3145016WL009295
|
RITA
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402734
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
PRATAPPUR
|
UP-45-016-034-001/333
(बरेस्ताकलां)
|
3145016000NRG23070520220038492
|
07/05/2022
|
PAWAN KUMAR
|
3145016WL009310
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402727
|
|
PAWANKUMAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-043-001/523
(अनुवां)
|
3145016000NRG23070520220038496
|
07/05/2022
|
rinki
|
3145016WL009312
|
rinki
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402731
|
|
rinki
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-045-001/464
(सदरेपुर)
|
3145016000NRG23070520220038454
|
07/05/2022
|
KISHAN KUMAR MUSHAR
|
3145016WL009294
|
KISHAN KUMAR MUSHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267402728
|
|
KISHANKUMARMUSHAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-045-001/588
(सदरेपुर)
|
3145016000NRG23070520220038453
|
07/05/2022
|
GIRHATI
|
3145016WL009293
|
GIRHATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267402729
|
|
GIRHATI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-052-001/206
(हरीपुर पट्टी)
|
3145016000NRG23070520220038494
|
07/05/2022
|
SHAMBHU NATH
|
3145016WL009311
|
SHAMBHU NATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402730
|
|
SHAMBHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PRATAPPUR
|
UP3145016_070522FTO_173189
|
Bank of Baroda
|
BARB0BHELKH
|
BHELKHA, DIST. ALLAHABAD, UP
|
17679
|
|
2
|
PRATAPPUR
|
UP3145016_070522FTO_173189
|
Bank of Baroda
|
BARB0DBPPUR
|
PRATAPPUR
|
3195
|
|
3
|
PRATAPPUR
|
UP3145016_070522FTO_173189
|
Bank of Baroda
|
BARB0JANGHA
|
JANGHAIBAZAR, DIST ALLAHABAD
|
6390
|
|
4
|
PRATAPPUR
|
UP3145016_070522FTO_173189
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Mandwa Bazar
|
3195
|
|
5
|
PRATAPPUR
|
UP3145016_070522FTO_173189
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
NEDULA
|
3195
|
|
6
|
PRATAPPUR
|
UP3145016_070522FTO_173189
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Saraimamrej
|
5964
|
|
7
|
PRATAPPUR
|
UP3145016_070522FTO_173189
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Ugrasenpur
|
3195
|