|
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-45-016-029-001/105
(बेलाखास)
|
3145016000NRG23260920220393919
|
26/09/2022
|
NAGINA DEVI
|
3145016WL054415
|
NAGINA DEVI
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310693651
|
|
NAGINA DEVI WO RAJMANI
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-029-001/106
(बेलाखास)
|
3145016000NRG23260920220393921
|
26/09/2022
|
LALDEI
|
3145016WL054415
|
LALDEI
|
00045
|
BARB0BHELKH
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310693647
|
|
LALDEI W/O BARSATI
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-029-001/342
(बेलाखास)
|
3145016000NRG23260920220393928
|
26/09/2022
|
BITOLA
|
3145016WL054415
|
BITOLA
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310693645
|
|
BITOLA WO SUBHASH
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-029-001/426
(बेलाखास)
|
3145016000NRG23260920220393929
|
26/09/2022
|
MOHD. WAHAB
|
3145016WL054415
|
MOHD. WAHAB
|
00045
|
BARB0BHELKH
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310693644
|
|
Md Vahab
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-029-001/49
(बेलाखास)
|
3145016000NRG23260920220393936
|
26/09/2022
|
KHETALI
|
3145016WL054415
|
KHETALI
|
00045
|
BARB0BHELKH
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310693650
|
|
KHETALI DEVI W O KALLAN
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-029-001/53
(बेलाखास)
|
3145016000NRG23260920220393941
|
26/09/2022
|
BINDU DEVI
|
3145016WL054415
|
BINDU DEVI
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310693649
|
|
BINDU DEVI W O RAJENDER
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-029-001/60
(बेलाखास)
|
3145016000NRG23260920220393949
|
26/09/2022
|
SEETA DEVI
|
3145016WL054415
|
SEETA DEVI
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310693646
|
|
SEETAWOPANCHA
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-029-001/77
(बेलाखास)
|
3145016000NRG23260920220393952
|
26/09/2022
|
URMILA DEVI
|
3145016WL054415
|
URMILA DEVI
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310693648
|
|
URMILA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-029-001/106
(बेलाखास)
|
3145016000NRG23260920220393920
|
26/09/2022
|
BARSATI
|
3145016WL054415
|
BARSATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310693635
|
|
BARSATI BANVASI S/O BHUVAR BAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-029-001/122
(बेलाखास)
|
3145016000NRG23260920220393922
|
26/09/2022
|
PRDHAN BANWASI
|
3145016WL054415
|
PRDHAN BANWASI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310693634
|
|
PRADHAN BANVASI S/O RADHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-029-001/242
(बेलाखास)
|
3145016000NRG23260920220393925
|
26/09/2022
|
MAJJI DEVI
|
3145016WL054415
|
MAJJI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310693640
|
|
MAJJI WO SHYAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-029-001/435
(बेलाखास)
|
3145016000NRG23260920220393930
|
26/09/2022
|
JIYA LAL
|
3145016WL054415
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310693637
|
|
JIYA LAL S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-029-001/49
(बेलाखास)
|
3145016000NRG23260920220393935
|
26/09/2022
|
KALLAN
|
3145016WL054415
|
KALLAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310693636
|
|
KALLAN S/O JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-029-001/53
(बेलाखास)
|
3145016000NRG23260920220393940
|
26/09/2022
|
RAJENDRA
|
3145016WL054415
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310693641
|
|
RAJENDRA S/O JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-029-001/55
(बेलाखास)
|
3145016000NRG23260920220393944
|
26/09/2022
|
HARISHCHAND
|
3145016WL054415
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310693638
|
|
HARISH CHANDRA S O RADHEY SHY
|
BANK OF BARODA(606985)
|
|
16
|
PRATAPPUR
|
UP-45-016-029-001/55
(बेलाखास)
|
3145016000NRG23260920220393945
|
26/09/2022
|
USHA DEVI
|
3145016WL054415
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310693639
|
|
USHA DEVI W O HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
PRATAPPUR
|
UP-45-016-029-001/60
(बेलाखास)
|
3145016000NRG23260920220393948
|
26/09/2022
|
PANCHA
|
3145016WL054415
|
PANCHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310693643
|
|
Pancha Banvasi
|
BANK OF BARODA(606985)
|
|
18
|
PRATAPPUR
|
UP-45-016-029-001/91
(बेलाखास)
|
3145016000NRG23260920220393955
|
26/09/2022
|
RAM KRIPAL
|
3145016WL054415
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310693642
|
|
RAM KRIPAL S/O JAGGU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|