|
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)
|
3145016000NRG23170320230607479
|
18/03/2023
|
RAMA KANT
|
3145016WL081142
|
RAMA KANT
|
00045
|
BARB0MUHIUD
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312138332
|
|
RAMAA KANT SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-020-001/480
(बरेन्द्र)
|
3145016000NRG23170320230607481
|
18/03/2023
|
NEETA DEVI
|
3145016WL081142
|
NEETA DEVI
|
00045
|
BARB0MUHIUD
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312138331
|
|
Neeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-020-001/190
(बरेन्द्र)
|
3145016000NRG23170320230607470
|
18/03/2023
|
RAMESH KUMAR
|
3145016WL081142
|
RAMESH KUMAR
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312138326
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
4
|
PRATAPPUR
|
UP-45-016-020-001/199
(बरेन्द्र)
|
3145016000NRG23170320230607471
|
18/03/2023
|
GURIYA
|
3145016WL081142
|
GURIYA
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312138325
|
|
GUDIYA
|
UCO BANK(607066)
|
|
5
|
PRATAPPUR
|
UP-45-016-020-001/23
(बरेन्द्र)
|
3145016000NRG23170320230607473
|
18/03/2023
|
GEETA DEVI
|
3145016WL081142
|
GEETA DEVI
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312138323
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-020-001/23
(बरेन्द्र)
|
3145016000NRG23170320230607472
|
18/03/2023
|
VINOD KUMAR
|
3145016WL081142
|
VINOD KUMAR
|
00462
|
UCBA0001116
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312138322
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-020-001/42
(बरेन्द्र)
|
3145016000NRG23170320230607474
|
18/03/2023
|
SAVITRI DEVI
|
3145016WL081142
|
SAVITRI DEVI
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312138324
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
8
|
PRATAPPUR
|
UP-45-016-020-001/44
(बरेन्द्र)
|
3145016000NRG23170320230607476
|
18/03/2023
|
VINOD KUMAR
|
3145016WL081142
|
VINOD KUMAR
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312138320
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
9
|
PRATAPPUR
|
UP-45-016-020-001/76
(बरेन्द्र)
|
3145016000NRG23170320230607483
|
18/03/2023
|
BASANT LAL
|
3145016WL081142
|
BASANT LAL
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312138321
|
|
BASANT LAL
|
UCO BANK(607066)
|
|
10
|
PRATAPPUR
|
UP-45-016-020-001/87
(बरेन्द्र)
|
3145016000NRG23170320230607484
|
18/03/2023
|
SHYAM LAL
|
3145016WL081142
|
SHYAM LAL
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312138335
|
|
SHYAM LAL S O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-020-001/92
(बरेन्द्र)
|
3145016000NRG23170320230607485
|
18/03/2023
|
HEERAMANI
|
3145016WL081142
|
HEERAMANI
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312138334
|
|
HIRA MANI SO BHAGANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
UP-45-016-020-001/426
(बरेन्द्र)
|
3145016000NRG23170320230607475
|
18/03/2023
|
ARVIND KUMAR
|
3145016WL081142
|
ARVIND KUMAR
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312138333
|
|
ARVIND KUMAR AND MALTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PRATAPPUR
|
UP-45-016-020-001/461
(बरेन्द्र)
|
3145016000NRG23170320230607477
|
18/03/2023
|
LAL BAHADUR
|
3145016WL081142
|
LAL BAHADUR
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312138329
|
|
LAL BAHADUR
|
UCO BANK(607066)
|
|
14
|
PRATAPPUR
|
UP-45-016-020-001/463
(बरेन्द्र)
|
3145016000NRG23170320230607478
|
18/03/2023
|
ARCHANA DEVI
|
3145016WL081142
|
ARCHANA DEVI
|
00462
|
UCBA0002465
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312138330
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
15
|
PRATAPPUR
|
UP-45-016-020-001/480
(बरेन्द्र)
|
3145016000NRG23170320230607480
|
18/03/2023
|
SATYA PRAKASH
|
3145016WL081142
|
SATYA PRAKASH
|
00462
|
UCBA0002465
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312138327
|
|
SATYA PRAKASH
|
UCO BANK(607066)
|
|
16
|
PRATAPPUR
|
UP-45-016-020-001/483
(बरेन्द्र)
|
3145016000NRG23170320230607482
|
18/03/2023
|
RAM SAWARI
|
3145016WL081142
|
RAM SAWARI
|
00462
|
UCBA0002465
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312138328
|
|
RAM SANVARI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|