|
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-45-016-017-001/154
(वारी)
|
3145016000NRG23051120220456567
|
05/11/2022
|
LEELA WATI
|
3145016WL062798
|
LEELA WATI
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734429
|
|
LILAVATI WO RAJNATH
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-017-001/341
(वारी)
|
3145016000NRG23051120220456574
|
05/11/2022
|
MEVALAL
|
3145016WL062798
|
MEVALAL
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734432
|
|
MEVALAL SO PANCHU
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-017-001/401
(वारी)
|
3145016000NRG23051120220456576
|
05/11/2022
|
ROSHANI DEVI
|
3145016WL062798
|
ROSHANI DEVI
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734428
|
|
Roshani Devi
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-017-001/402
(वारी)
|
3145016000NRG23051120220456577
|
05/11/2022
|
USHA DEVI
|
3145016WL062798
|
USHA DEVI
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734430
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-017-001/88
(वारी)
|
3145016000NRG23051120220456590
|
05/11/2022
|
BINDU DEVI
|
3145016WL062798
|
BINDU DEVI
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734431
|
|
BINDOODEVI WO RAMLAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-017-001/1
(वारी)
|
3145016000NRG23051120220456558
|
05/11/2022
|
GENA DEVI
|
3145016WL062798
|
GENA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734438
|
|
GENA DEVI WO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-017-001/1
(वारी)
|
3145016000NRG23051120220456557
|
05/11/2022
|
VISHRAM
|
3145016WL062798
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734433
|
|
BISHRAM SO LAUDHAR
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-017-001/117
(वारी)
|
3145016000NRG23051120220456560
|
05/11/2022
|
KALLU
|
3145016WL062798
|
KALLU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734442
|
|
KALLU MUSAHAR S/O HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-017-001/117
(वारी)
|
3145016000NRG23051120220456561
|
05/11/2022
|
VITOLA DEVI
|
3145016WL062798
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734449
|
|
VITOLA WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-017-001/13
(वारी)
|
3145016000NRG23051120220456562
|
05/11/2022
|
JEETLAL
|
3145016WL062798
|
JEETLAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734439
|
|
Jitlal
|
BANK OF BARODA(606985)
|
|
11
|
PRATAPPUR
|
UP-45-016-017-001/134
(वारी)
|
3145016000NRG23051120220456563
|
05/11/2022
|
KOLAHAL
|
3145016WL062798
|
KOLAHAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734437
|
|
MR KOLAHAL
|
BANK OF BARODA(606985)
|
|
12
|
PRATAPPUR
|
UP-45-016-017-001/143
(वारी)
|
3145016000NRG23051120220456564
|
05/11/2022
|
RAJ MANI
|
3145016WL062798
|
RAJ MANI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734436
|
|
RAJMANI CHAMAR SO RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-017-001/147
(वारी)
|
3145016000NRG23051120220456565
|
05/11/2022
|
PANNALAL
|
3145016WL062798
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734435
|
|
PANNALAL S/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-017-001/154
(वारी)
|
3145016000NRG23051120220456566
|
05/11/2022
|
RAJNATH
|
3145016WL062798
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734447
|
|
RAJ NATH SO HRIDAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-017-001/170
(वारी)
|
3145016000NRG23051120220456568
|
05/11/2022
|
JANGILAL
|
3145016WL062798
|
JANGILAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734443
|
|
JANGI LAL MUSAHAR S/O BABU NAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PRATAPPUR
|
UP-45-016-017-001/171
(वारी)
|
3145016000NRG23051120220456569
|
05/11/2022
|
MAUJILAL
|
3145016WL062798
|
MAUJILAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734444
|
|
MAUJI LAL S/O HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PRATAPPUR
|
UP-45-016-017-001/171
(वारी)
|
3145016000NRG23051120220456570
|
05/11/2022
|
NEMA DEVI
|
3145016WL062798
|
NEMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734434
|
|
NEMA DEVI WO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PRATAPPUR
|
UP-45-016-017-001/2
(वारी)
|
3145016000NRG23051120220456571
|
05/11/2022
|
GAMA SHANKAR
|
3145016WL062798
|
GAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734440
|
|
GAMA SHANKAR MUSHAHAR
|
BANK OF BARODA(606985)
|
|
19
|
PRATAPPUR
|
UP-45-016-017-001/2
(वारी)
|
3145016000NRG23051120220456572
|
05/11/2022
|
SUNEETA DEVI
|
3145016WL062798
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734441
|
|
SUNITA DEVI WO GAMASHANKAR MUSAHAR
|
BANK OF BARODA(606985)
|
|
20
|
PRATAPPUR
|
UP-45-016-017-001/285
(वारी)
|
3145016000NRG23051120220456573
|
05/11/2022
|
RAMKALI
|
3145016WL062798
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734445
|
|
RAMKALI DEVI W/O PHUL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PRATAPPUR
|
UP-45-016-017-001/67
(वारी)
|
3145016000NRG23051120220456587
|
05/11/2022
|
SURESH
|
3145016WL062798
|
SURESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734446
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
PRATAPPUR
|
UP-45-016-017-001/8
(वारी)
|
3145016000NRG23051120220456588
|
05/11/2022
|
RAM CHANDAR
|
3145016WL062798
|
RAM CHANDAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734448
|
|
RAM CHANDAR SO SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|