|
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-45-016-011-001/10
(खानपुर डांडी)
|
3145016000NRG23160720220227526
|
16/07/2022
|
MUKUND LAL
|
3145016WL029593
|
MUKUND LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321939
|
|
MUKUND LAL SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-011-001/111
(खानपुर डांडी)
|
3145016000NRG23160720220227527
|
16/07/2022
|
RAJESH KUMAR
|
3145016WL029593
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321947
|
|
RAJESH KUMAR SO RAMSHIROMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-011-001/141
(खानपुर डांडी)
|
3145016000NRG23160720220227529
|
16/07/2022
|
RAJ KUMARI
|
3145016WL029593
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321951
|
|
RAJ KUMARI SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-011-001/200
(खानपुर डांडी)
|
3145016000NRG23160720220227533
|
16/07/2022
|
SHESHMANI
|
3145016WL029593
|
SHESHMANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321950
|
|
SHESH MANI SO JAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-011-001/211
(खानपुर डांडी)
|
3145016000NRG23160720220227535
|
16/07/2022
|
SHIV KAILASH
|
3145016WL029593
|
SHIV KAILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321945
|
|
Shiv Kailash
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-011-001/212
(खानपुर डांडी)
|
3145016000NRG23160720220227536
|
16/07/2022
|
SHIV KUMAR
|
3145016WL029593
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321956
|
|
SHIV KUMAR SO RAJBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-011-001/257
(खानपुर डांडी)
|
3145016000NRG23160720220227540
|
16/07/2022
|
JAGAT PRASHAD
|
3145016WL029593
|
JAGAT PRASHAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321957
|
|
JAGAT PRASAD S/O PYARELAL
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-011-001/265
(खानपुर डांडी)
|
3145016000NRG23160720220227541
|
16/07/2022
|
GANGA PRASAD
|
3145016WL029593
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321955
|
|
GANGA PRASAD PATEL SO. PYARE L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-011-001/273
(खानपुर डांडी)
|
3145016000NRG23160720220227542
|
16/07/2022
|
HARISH CHAND
|
3145016WL029593
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321942
|
|
HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-011-001/3
(खानपुर डांडी)
|
3145016000NRG23160720220227545
|
16/07/2022
|
RAMAKANT
|
3145016WL029593
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321946
|
|
RAMAKANT SO BABAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-011-001/304
(खानपुर डांडी)
|
3145016000NRG23160720220227546
|
16/07/2022
|
DHANRAJ
|
3145016WL029593
|
DHANRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321940
|
|
DHANRAJ SOJAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-011-001/362
(खानपुर डांडी)
|
3145016000NRG23160720220227548
|
16/07/2022
|
RAJESH KUMAR
|
3145016WL029593
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321953
|
|
RAJESH KUMAR S/O CHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-011-001/376
(खानपुर डांडी)
|
3145016000NRG23160720220227549
|
16/07/2022
|
UDAYRAJ
|
3145016WL029593
|
UDAYRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321954
|
|
UDAY RAJ PATEL SO RADHEY SHYAM PATE;
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-011-001/432
(खानपुर डांडी)
|
3145016000NRG23160720220227551
|
16/07/2022
|
RAM BAHADUR
|
3145016WL029593
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321943
|
|
RAM BAHADUR PATEL SO. BALVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-011-001/434
(खानपुर डांडी)
|
3145016000NRG23160720220227552
|
16/07/2022
|
RAHUL KUMAR
|
3145016WL029593
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321944
|
|
MR RAHUL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPPUR
|
UP-45-016-011-001/444
(खानपुर डांडी)
|
3145016000NRG23160720220227553
|
16/07/2022
|
RAMFER
|
3145016WL029593
|
RAMFER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321941
|
|
RAMFER
|
UNION BANK OF INDIA(508500)
|
|
17
|
PRATAPPUR
|
UP-45-016-011-001/450
(खानपुर डांडी)
|
3145016000NRG23160720220227554
|
16/07/2022
|
CHINTA DEVI
|
3145016WL029593
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870321952
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
18
|
PRATAPPUR
|
UP-45-016-011-001/84
(खानपुर डांडी)
|
3145016000NRG23160720220227578
|
16/07/2022
|
RAJLAL
|
3145016WL029593
|
RAJLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321948
|
|
RAJ LAL SO BABAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PRATAPPUR
|
UP-45-016-011-001/90
(खानपुर डांडी)
|
3145016000NRG23160720220227580
|
16/07/2022
|
NAGENDRA
|
3145016WL029593
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870321949
|
|
NAGENDRA SO MATABHIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|