|
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-45-016-045-001/361
(सदरेपुर)
|
3145016000NRG23240120230556016
|
24/01/2023
|
CHANDRA DEV
|
3145016WL075437
|
CHANDRA DEV
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259069632
|
|
Chandra Dev
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-045-001/361
(सदरेपुर)
|
3145016000NRG23240120230556017
|
24/01/2023
|
MAINA DEVI
|
3145016WL075437
|
MAINA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259069643
|
|
MAINA DEVIWOCHANDRA DEV
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-045-001/416
(सदरेपुर)
|
3145016000NRG23240120230556021
|
24/01/2023
|
INRAWATI DEVI
|
3145016WL075437
|
INRAWATI DEVI
|
00045
|
BARB0BHELKH
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259069635
|
|
MRS INARAWATIDEVI WO MUKHIYABANVASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPPUR
|
UP-45-016-045-001/470
(सदरेपुर)
|
3145016000NRG23240120230556022
|
24/01/2023
|
PINKI DEVI
|
3145016WL075437
|
PINKI DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259069636
|
|
PINKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-045-001/500
(सदरेपुर)
|
3145016000NRG23240120230556023
|
24/01/2023
|
ASHIMA
|
3145016WL075437
|
ASHIMA
|
00045
|
BARB0BHELKH
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259069634
|
|
Ashima
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-045-001/506
(सदरेपुर)
|
3145016000NRG23240120230556024
|
24/01/2023
|
AMRITA DEVI
|
3145016WL075437
|
AMRITA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259069633
|
|
Amrita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-045-001/535
(सदरेपुर)
|
3145016000NRG23240120230556025
|
24/01/2023
|
URMILA DEVI
|
3145016WL075437
|
URMILA DEVI
|
00045
|
BARB0MUHIUD
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259069638
|
|
urmiladevi
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-045-003/43
(सदरेपुर)
|
3145016000NRG23240120230556028
|
24/01/2023
|
RAM ASRE
|
3145016WL075437
|
RAM ASRE
|
00045
|
BARB0MUHIUD
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259069637
|
|
ramasare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-045-001/15
(सदरेपुर)
|
3145016000NRG23240120230556011
|
24/01/2023
|
AMAR SINGH
|
3145016WL075437
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259069648
|
|
AMAR SINGHS/OJAGANNAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-045-001/251
(सदरेपुर)
|
3145016000NRG23240120230556012
|
24/01/2023
|
SHIV KUMARI
|
3145016WL075437
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259069642
|
|
SHIV KUMARI W O NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-045-001/258
(सदरेपुर)
|
3145016000NRG23240120230556013
|
24/01/2023
|
SHIV KUMARI
|
3145016WL075437
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259069647
|
|
Shiv Kumari
|
BANK OF BARODA(606985)
|
|
12
|
PRATAPPUR
|
UP-45-016-045-001/320
(सदरेपुर)
|
3145016000NRG23240120230556014
|
24/01/2023
|
MALTI DEVI
|
3145016WL075437
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259069639
|
|
Malti
|
BANK OF BARODA(606985)
|
|
13
|
PRATAPPUR
|
UP-45-016-045-001/385
(सदरेपुर)
|
3145016000NRG23240120230556018
|
24/01/2023
|
RAJENDRA KUMAR
|
3145016WL075437
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259069641
|
|
RAJENDRA KUMAR PATEL S/O LAL JEE PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-045-001/392
(सदरेपुर)
|
3145016000NRG23240120230556019
|
24/01/2023
|
ANEETA
|
3145016WL075437
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259069645
|
|
ANITA W/O SUBASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-045-002/319
(सदरेपुर)
|
3145016000NRG23240120230556027
|
24/01/2023
|
VISHNATH
|
3145016WL075437
|
VISHNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259069640
|
|
VISHV NATH S/O BHULLOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PRATAPPUR
|
UP-45-016-045-003/576
(सदरेपुर)
|
3145016000NRG23240120230556029
|
24/01/2023
|
MANGESH KUMAR SAROJ
|
3145016WL075437
|
MANGESH KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259069646
|
|
Mangesh Kumar Saroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
17
|
PRATAPPUR
|
UP-45-016-045-001/33
(सदरेपुर)
|
3145016000NRG23240120230556015
|
24/01/2023
|
RAN YASH
|
3145016WL075437
|
RAN YASH
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259069644
|
|
RAMYASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|