|
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-45-016-005-001/104
(नेदुला)
|
3145016000NRG23040620220097895
|
04/06/2022
|
BUDHIRAM GAUR
|
3145016WL017139
|
BUDHIRAM GAUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011366
|
|
BUDHI RAM GAUR SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/147
(नेदुला)
|
3145016000NRG23040620220097896
|
04/06/2022
|
GONAI
|
3145016WL017139
|
GONAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011368
|
|
GONAYEE SO BRIHASPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-005-001/148
(नेदुला)
|
3145016000NRG23040620220097898
|
04/06/2022
|
PHOTO DEVI
|
3145016WL017139
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011382
|
|
FOTO WO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-005-001/148
(नेदुला)
|
3145016000NRG23040620220097897
|
04/06/2022
|
RADHE
|
3145016WL017139
|
RADHE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011378
|
|
RADHE SO GUNGE MUSAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-005-001/150
(नेदुला)
|
3145016000NRG23040620220097900
|
04/06/2022
|
KUSUM
|
3145016WL017139
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011380
|
|
KUSUM WO NANDLAL
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-005-001/150
(नेदुला)
|
3145016000NRG23040620220097899
|
04/06/2022
|
NANDLAL
|
3145016WL017139
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011371
|
|
NAND LAL SO BHIHASPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-005-001/166
(नेदुला)
|
3145016000NRG23040620220097901
|
04/06/2022
|
SANTOSH
|
3145016WL017139
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011372
|
|
Santosh Kumar Gaud
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-005-001/201
(नेदुला)
|
3145016000NRG23040620220097902
|
04/06/2022
|
SHIV SHANKAR
|
3145016WL017139
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011383
|
|
SHIVA SHANKAR S/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-005-001/201
(नेदुला)
|
3145016000NRG23040620220097903
|
04/06/2022
|
URMILA DEVI
|
3145016WL017139
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011384
|
|
URMILA DEVI W/O SHIV SHANKAR SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-005-001/230
(नेदुला)
|
3145016000NRG23040620220097904
|
04/06/2022
|
LAL CHANDRA SAROJ
|
3145016WL017139
|
LAL CHANDRA SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011386
|
|
LAL CHAND SAROJ SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-005-001/271
(नेदुला)
|
3145016000NRG23040620220097908
|
04/06/2022
|
SOM NATH
|
3145016WL017139
|
SOM NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011379
|
|
SHOBH NATH SO BHUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-005-001/281
(नेदुला)
|
3145016000NRG23040620220097909
|
04/06/2022
|
RAMAI MUSHAR
|
3145016WL017139
|
RAMAI MUSHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011377
|
|
RAMAI SO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
13
|
PRATAPPUR
|
UP-45-016-005-001/307
(नेदुला)
|
3145016000NRG23040620220097910
|
04/06/2022
|
BAUSI
|
3145016WL017139
|
BAUSI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011369
|
|
BAISI MUSAHAR SO BHAGELU
|
BANK OF BARODA(606985)
|
|
14
|
PRATAPPUR
|
UP-45-016-005-001/314
(नेदुला)
|
3145016000NRG23040620220097911
|
04/06/2022
|
PANNALAL
|
3145016WL017139
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011370
|
|
PANNA LAL SO LALTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-005-001/39
(नेदुला)
|
3145016000NRG23040620220097913
|
04/06/2022
|
GUDDU GAUR
|
3145016WL017139
|
GUDDU GAUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011367
|
|
Guddu Gaud
|
BANK OF BARODA(606985)
|
|
16
|
PRATAPPUR
|
UP-45-016-005-001/39
(नेदुला)
|
3145016000NRG23040620220097914
|
04/06/2022
|
MANJU DEVI
|
3145016WL017139
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011385
|
|
MANJU DEVI SO RAM ASHREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PRATAPPUR
|
UP-45-016-005-001/539
(नेदुला)
|
3145016000NRG23040620220097917
|
04/06/2022
|
INDRAJEET
|
3145016WL017139
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011374
|
|
INDRAJEET SO SHYAM LAL CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PRATAPPUR
|
UP-45-016-005-001/67
(नेदुला)
|
3145016000NRG23040620220097925
|
04/06/2022
|
RAM SUMER
|
3145016WL017139
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011381
|
|
RAM SUMER YADAV SO JOKHAI
|
BANK OF BARODA(606985)
|
|
19
|
PRATAPPUR
|
UP-45-016-005-001/69
(नेदुला)
|
3145016000NRG23040620220097926
|
04/06/2022
|
gunraj chamar
|
3145016WL017139
|
gunraj chamar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011375
|
|
GUNRAJ HARIJAN SO KALI CHARAN
|
BANK OF BARODA(606985)
|
|
20
|
PRATAPPUR
|
UP-45-016-005-001/85
(नेदुला)
|
3145016000NRG23040620220097928
|
04/06/2022
|
TUFANI
|
3145016WL017139
|
TUFANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011373
|
|
Tuphani Musahara
|
BANK OF BARODA(606985)
|
|
21
|
PRATAPPUR
|
UP-45-016-005-001/96
(नेदुला)
|
3145016000NRG23040620220097930
|
04/06/2022
|
CHOTELAL
|
3145016WL017139
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124011376
|
|
CHHOTE LAL SO RAM CHARAN CHAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|