|
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-45-016-050-001/107
(कटेहरी)
|
3145016000NRG23100620220118240
|
10/06/2022
|
HAIDAR ALI
|
3145016WL019156
|
HAIDAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442829737
|
|
HAIDAR ALI BHAT S/O MUSTAFA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-050-001/130
(कटेहरी)
|
3145016000NRG23100620220118241
|
10/06/2022
|
JEETLAL
|
3145016WL019156
|
JEETLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442829740
|
|
JEET LAL PASI S/O DEO NARAIN P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-050-001/158
(कटेहरी)
|
3145016000NRG23100620220118243
|
10/06/2022
|
DINESH CHANDRA
|
3145016WL019156
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442829742
|
|
DINESH KUMAR S/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-050-001/164
(कटेहरी)
|
3145016000NRG23100620220118245
|
10/06/2022
|
OM PRAKASH
|
3145016WL019156
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442829734
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-050-001/172
(कटेहरी)
|
3145016000NRG23100620220118246
|
10/06/2022
|
BANSHILAL
|
3145016WL019156
|
BANSHILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442829733
|
|
BANSHI LAL
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-050-001/18
(कटेहरी)
|
3145016000NRG23100620220118247
|
10/06/2022
|
BECHAN RAM
|
3145016WL019156
|
BECHAN RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442829741
|
|
BECHAN RAM
|
UCO BANK(607066)
|
|
7
|
PRATAPPUR
|
UP-45-016-050-001/263
(कटेहरी)
|
3145016000NRG23100620220118250
|
10/06/2022
|
PARWATI
|
3145016WL019156
|
PARWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442829731
|
|
PARWATI WO AWADH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-050-001/275
(कटेहरी)
|
3145016000NRG23100620220118251
|
10/06/2022
|
SUMAN DEVI
|
3145016WL019156
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442829735
|
|
SUMAN DEVI W/O DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-050-001/278
(कटेहरी)
|
3145016000NRG23100620220118252
|
10/06/2022
|
SAMLA DEVI
|
3145016WL019156
|
SAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442829730
|
|
SAMLA DEVI W/O SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
PRATAPPUR
|
UP-45-016-050-001/294
(कटेहरी)
|
3145016000NRG23100620220118255
|
10/06/2022
|
RAKESH KUMAR
|
3145016WL019156
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442829743
|
|
RAKESH KUMAR S/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-050-001/302
(कटेहरी)
|
3145016000NRG23100620220118257
|
10/06/2022
|
MITHAI LAL
|
3145016WL019156
|
MITHAI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442829732
|
|
MITHAI LAL SO JOKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-050-001/65
(कटेहरी)
|
3145016000NRG23100620220118282
|
10/06/2022
|
PHUL CHAND
|
3145016WL019156
|
PHUL CHAND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442829738
|
|
PHUL CHANDRA BIND S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-050-001/69
(कटेहरी)
|
3145016000NRG23100620220118283
|
10/06/2022
|
GYAN CHAND
|
3145016WL019156
|
GYAN CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442829739
|
|
GYAN CHANDRA S/ORAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
UP-45-016-050-001/316
(कटेहरी)
|
3145016000NRG23100620220118258
|
10/06/2022
|
KAMLESH KUMAR
|
3145016WL019156
|
KAMLESH KUMAR
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442829736
|
|
KAMALESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|