|
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-45-016-029-001/655
(बेलाखास)
|
3145016000NRG23110720220205660
|
14/07/2022
|
REETA DEVI
|
3145016WL027662
|
REETA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868748248
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-061-001/132
(जलालपुर मुतफर्का)
|
3145016000NRG23140720220215548
|
14/07/2022
|
Hriday Narayan
|
3145016WL028505
|
Hriday Narayan
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868748258
|
|
Hriday Narayan
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-061-001/132
(जलालपुर मुतफर्का)
|
3145016000NRG23140720220215547
|
14/07/2022
|
Vidya Devi
|
3145016WL028505
|
Vidya Devi
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868748257
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-008-001/438
(बजती)
|
3145016000NRG23140720220215317
|
14/07/2022
|
REETA DEVI
|
3145016WL028496
|
REETA DEVI
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868748259
|
|
REETA DEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-031-001/501
(बाबूपुर बेलों)
|
3145016000NRG23140720220215373
|
14/07/2022
|
PRABHAWATI DEVI
|
3145016WL028500
|
PRABHAWATI DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868748260
|
|
PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-005-001/722
(नेदुला)
|
3145016000NRG23140720220215129
|
14/07/2022
|
RAMA KANT
|
3145016WL028476
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868748255
|
|
RAMA KANT
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-005-001/722
(नेदुला)
|
3145016000NRG23140720220215128
|
14/07/2022
|
SUNEETA DEVI
|
3145016WL028476
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868748254
|
|
SUNEETA DEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-012-001/426
(खखैचा)
|
3145016000NRG23140720220215774
|
14/07/2022
|
ANITA DEVI
|
3145016WL028534
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868748252
|
|
ANITA DEVI
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-028-001/146
(उग्रसेनपुर उर्फ बीबीपुर)
|
3145016000NRG23140720220215769
|
14/07/2022
|
MUNNI DEVI
|
3145016WL028532
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868748250
|
|
MUNNI DEVI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-028-001/146
(उग्रसेनपुर उर्फ बीबीपुर)
|
3145016000NRG23140720220215770
|
14/07/2022
|
MUNNI DEVI
|
3145016WL028532
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868748251
|
|
MUNNI DEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-031-001/342
(बाबूपुर बेलों)
|
3145016000NRG23140720220215246
|
14/07/2022
|
SUSHEELA DEVI
|
3145016WL028489
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868748249
|
|
SUSHEELA DEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-057-002/152
(पतवा मुतफर्का)
|
3145016000NRG23140720220215767
|
14/07/2022
|
PRAVIN KUMAR
|
3145016WL028531
|
PRAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868748253
|
|
PRAVIN KUMAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-057-002/152
(पतवा मुतफर्का)
|
3145016000NRG23140720220215768
|
14/07/2022
|
PUSHPA DEVI
|
3145016WL028531
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868748256
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
UP-45-016-031-001/450
(बाबूपुर बेलों)
|
3145016000NRG23140720220215372
|
14/07/2022
|
hausila prasad yadav
|
3145016WL028499
|
hausila prasad yadav
|
00415
|
SBIN0000155
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868748261
|
|
MR HAUSILA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PRATAPPUR
|
UP3145016_140722FTO_760855
|
Bank of Baroda
|
BARB0BHELKH
|
BHELKHA, DIST. ALLAHABAD, UP
|
2982
|
|
2
|
PRATAPPUR
|
UP3145016_140722FTO_760855
|
Bank of Baroda
|
BARB0JANGHA
|
JANGHAIBAZAR, DIST ALLAHABAD
|
5964
|
|
3
|
PRATAPPUR
|
UP3145016_140722FTO_760855
|
Bank of Baroda
|
BARB0MUHIUD
|
MUHIUDDINPUR,UP
|
6177
|
|
4
|
PRATAPPUR
|
UP3145016_140722FTO_760855
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Nedula
|
15549
|
|
5
|
PRATAPPUR
|
UP3145016_140722FTO_760855
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Ugrasenpur
|
9798
|
|
6
|
PRATAPPUR
|
UP3145016_140722FTO_760855
|
State Bank of India
|
SBIN0000155
|
PHULPUR
|
2982
|