|
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-45-016-050-001/472
(कटेहरी)
|
3145016000NRG23180120230550675
|
20/01/2023
|
SUSHEELA DEVI
|
3145016WL074970
|
SUSHEELA DEVI
|
00045
|
BARB0MUHIUD
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169909523
|
|
SUSHEELA DEVI WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-050-001/166
(कटेहरी)
|
3145016000NRG23180120230550663
|
20/01/2023
|
SAMMAL DEVI
|
3145016WL074970
|
SAMMAL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169909530
|
|
SAMMAL DEVI
|
UCO BANK(607066)
|
|
3
|
PRATAPPUR
|
UP-45-016-050-001/170
(कटेहरी)
|
3145016000NRG23180120230550664
|
20/01/2023
|
GULAB CHAND
|
3145016WL074970
|
GULAB CHAND
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169909529
|
|
GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-050-001/173
(कटेहरी)
|
3145016000NRG23180120230550665
|
20/01/2023
|
RAKESH KUMAR
|
3145016WL074970
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169909531
|
|
RAKESH KUMAR S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-050-001/178
(कटेहरी)
|
3145016000NRG23180120230550666
|
20/01/2023
|
SHAILENDRA KUMAR
|
3145016WL074970
|
SHAILENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169909535
|
|
Shailendra Kumar
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-050-001/181
(कटेहरी)
|
3145016000NRG23180120230550667
|
20/01/2023
|
NASEEM ALI
|
3145016WL074970
|
NASEEM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169909534
|
|
NASEEM ALI SO HAIDER ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-050-001/336
(कटेहरी)
|
3145016000NRG23180120230550669
|
20/01/2023
|
RAJENDRA PRASAD YADAV
|
3145016WL074970
|
RAJENDRA PRASAD YADAV
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169909526
|
|
RAJNEDRA PRASAD YADAV S O RAMDEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-050-001/336
(कटेहरी)
|
3145016000NRG23180120230550670
|
20/01/2023
|
SAROJA DEVI
|
3145016WL074970
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169909527
|
|
SAROJA WO RAJENDRA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-050-001/34
(कटेहरी)
|
3145016000NRG23180120230550671
|
20/01/2023
|
BHAGWANT KUMAR
|
3145016WL074970
|
BHAGWANT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169909524
|
|
BHAGAVANT
|
BANK OF BARODA(606985)
|
|
10
|
PRATAPPUR
|
UP-45-016-050-001/344
(कटेहरी)
|
3145016000NRG23180120230550672
|
20/01/2023
|
SHAKUNTLA DEVI
|
3145016WL074970
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169909525
|
|
SHAKUNTALA DEVI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-050-001/448
(कटेहरी)
|
3145016000NRG23180120230550674
|
20/01/2023
|
RAM KUMAR
|
3145016WL074970
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169909532
|
|
RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-050-001/50
(कटेहरी)
|
3145016000NRG23180120230550676
|
20/01/2023
|
MANOJ KUMAR
|
3145016WL074970
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169909533
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPPUR
|
UP-45-016-050-001/56
(कटेहरी)
|
3145016000NRG23180120230550678
|
20/01/2023
|
JAY PRAKASH
|
3145016WL074970
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169909536
|
|
Jay Prakash
|
BANK OF BARODA(606985)
|
|
14
|
PRATAPPUR
|
UP-45-016-050-001/573
(कटेहरी)
|
3145016000NRG23180120230550679
|
20/01/2023
|
Janki
|
3145016WL074970
|
Janki
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169909528
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
15
|
PRATAPPUR
|
UP-45-016-050-001/574
(कटेहरी)
|
3145016000NRG23180120230550680
|
20/01/2023
|
Baram Dev
|
3145016WL074970
|
Baram Dev
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169909522
|
|
BARAM DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|