|
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-45-016-041-001/110
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594603
|
06/03/2023
|
SHIV KUMAR
|
3145016WL079510
|
SHIV KUMAR
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529846
|
|
SHIV KUMAR SAROJ S/O MITHAI LAL
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-041-001/149
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594608
|
06/03/2023
|
PRITHVI PAL
|
3145016WL079510
|
PRITHVI PAL
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529844
|
|
PRITHVIPAL PATEL S/O MIYADEEN PATEL
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-041-001/151
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594609
|
06/03/2023
|
MEERA DEVI
|
3145016WL079510
|
MEERA DEVI
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529843
|
|
MIRA DEVI W/O ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-041-001/783
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594630
|
06/03/2023
|
GITA DEVI
|
3145016WL079510
|
GITA DEVI
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529845
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-041-001/799
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594632
|
06/03/2023
|
Santi Devi
|
3145016WL079510
|
Santi Devi
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529842
|
|
SHANTI DEVI W/O RAM KISHUN PAL
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-041-001/800
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594633
|
06/03/2023
|
Hublal
|
3145016WL079510
|
Hublal
|
00045
|
BARB0DBPPUR
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529847
|
|
HUBLAL S/O RAJARAM
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-041-001/95
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594638
|
06/03/2023
|
RAM RAJ
|
3145016WL079510
|
RAM RAJ
|
00045
|
BARB0DBPPUR
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289529848
|
|
RAM RAJ SO NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-041-001/103
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594600
|
06/03/2023
|
RAM DULARI
|
3145016WL079510
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529831
|
|
RAM DULARI
|
UCO BANK(607066)
|
|
9
|
PRATAPPUR
|
UP-45-016-041-001/104
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594601
|
06/03/2023
|
JANG BHADUR
|
3145016WL079510
|
JANG BHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289529839
|
|
JANG BAHADUR SO MAHARANI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-041-001/106
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594602
|
06/03/2023
|
ASHOK KUMAR
|
3145016WL079510
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289529852
|
|
ASHOK KUMAR SO RAMBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-041-001/113
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594604
|
06/03/2023
|
RAM MANOHAR
|
3145016WL079510
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289529854
|
|
RAM MANOHAR SO GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-041-001/132
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594605
|
06/03/2023
|
HAJARILAL
|
3145016WL079510
|
HAJARILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289529853
|
|
HAJARI PRASAD SO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-041-001/147
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594607
|
06/03/2023
|
SUNITA DEVI
|
3145016WL079510
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289529832
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PRATAPPUR
|
UP-45-016-041-001/147
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594606
|
06/03/2023
|
VINOD KUMAR
|
3145016WL079510
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289529838
|
|
VINOD KUMAR SO PANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-041-001/171
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594610
|
06/03/2023
|
SAMAR BHADUR
|
3145016WL079510
|
SAMAR BHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289529855
|
|
SAMAR BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PRATAPPUR
|
UP-45-016-041-001/237
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594611
|
06/03/2023
|
SEWA LAL
|
3145016WL079510
|
SEWA LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289529830
|
|
SEWA LAL SO LALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PRATAPPUR
|
UP-45-016-041-001/252
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594613
|
06/03/2023
|
SHYAM SUNDAR
|
3145016WL079510
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289529829
|
|
SHYAM SUNDAR S/O RAM BARAN
|
BANK OF BARODA(606985)
|
|
18
|
PRATAPPUR
|
UP-45-016-041-001/283
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594614
|
06/03/2023
|
LALDEI
|
3145016WL079510
|
LALDEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529850
|
|
LALDEI WO BANSI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PRATAPPUR
|
UP-45-016-041-001/29
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594615
|
06/03/2023
|
PANNA LAL
|
3145016WL079510
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529837
|
|
PANNA LAL PAL SO. RAM NIHORE P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PRATAPPUR
|
UP-45-016-041-001/298
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594616
|
06/03/2023
|
ANIL KUMAR
|
3145016WL079510
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529836
|
|
ANIL KUMAR BHARTIYA SO MHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PRATAPPUR
|
UP-45-016-041-001/347
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594617
|
06/03/2023
|
SANJAY KUMAR
|
3145016WL079510
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529840
|
|
SANJAY KUMAR SO RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PRATAPPUR
|
UP-45-016-041-001/355
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594618
|
06/03/2023
|
SHYAMA DEVI
|
3145016WL079510
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529841
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
23
|
PRATAPPUR
|
UP-45-016-041-001/36
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594621
|
06/03/2023
|
BIRJLAL
|
3145016WL079510
|
BIRJLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529851
|
|
BRIJ LAL SO NIHUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PRATAPPUR
|
UP-45-016-041-001/51
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594627
|
06/03/2023
|
VIMLA DEVI
|
3145016WL079510
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529835
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
25
|
PRATAPPUR
|
UP-45-016-041-001/90
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594636
|
06/03/2023
|
Rajkali
|
3145016WL079510
|
Rajkali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529833
|
|
RAJ KALI
|
UCO BANK(607066)
|
|
26
|
PRATAPPUR
|
UP-45-016-041-001/92
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594637
|
06/03/2023
|
LALTI DEVI
|
3145016WL079510
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529849
|
|
LALATI DEVI WO. MUKUND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PRATAPPUR
|
UP-45-016-041-001/97
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594639
|
06/03/2023
|
ANITA DEVI
|
3145016WL079510
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529834
|
|
ANITADEVI WO SURYA MANI PRAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
28
|
PRATAPPUR
|
UP-45-016-041-001/778
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594629
|
06/03/2023
|
DINESH KUMAR
|
3145016WL079510
|
DINESH KUMAR
|
00415
|
SBIN0000155
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289529825
|
|
MR DINESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
PRATAPPUR
|
UP-45-016-041-001/1
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594599
|
06/03/2023
|
GUDDI DEVI
|
3145016WL079510
|
GUDDI DEVI
|
00462
|
UCBA0001116
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289529820
|
|
GUDDI DEVI W/O AMAR BAHADUR
|
UCO BANK(607066)
|
|
30
|
PRATAPPUR
|
UP-45-016-041-001/357
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594619
|
06/03/2023
|
SUNITA
|
3145016WL079510
|
SUNITA
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529821
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
31
|
PRATAPPUR
|
UP-45-016-041-001/358
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594620
|
06/03/2023
|
RAM AVADH
|
3145016WL079510
|
RAM AVADH
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289529824
|
|
MR RAM AVADH CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPPUR
|
UP-45-016-041-001/360
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594623
|
06/03/2023
|
MANJU DEVI
|
3145016WL079510
|
MANJU DEVI
|
00462
|
UCBA0001116
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289529822
|
|
MANJU DEVI W/O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PRATAPPUR
|
UP-45-016-041-001/360
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594622
|
06/03/2023
|
RAJWANTI
|
3145016WL079510
|
RAJWANTI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529823
|
|
RAJWANTI DEVI WO. RADHAY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
PRATAPPUR
|
UP-45-016-041-001/51
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594626
|
06/03/2023
|
JAY PRAKASH
|
3145016WL079510
|
JAY PRAKASH
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529857
|
|
JAY PRAKASH SO HOOB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
PRATAPPUR
|
UP-45-016-041-001/776
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594628
|
06/03/2023
|
SIMA PAL
|
3145016WL079510
|
SIMA PAL
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529818
|
|
SIMA PAL
|
UCO BANK(607066)
|
|
36
|
PRATAPPUR
|
UP-45-016-041-001/796
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594631
|
06/03/2023
|
RAJKALI
|
3145016WL079510
|
RAJKALI
|
00462
|
UCBA0001116
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289529817
|
|
RAJKALI
|
UCO BANK(607066)
|
|
37
|
PRATAPPUR
|
UP-45-016-041-001/86
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594635
|
06/03/2023
|
ASHA DEVI
|
3145016WL079510
|
ASHA DEVI
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529856
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
38
|
PRATAPPUR
|
UP-45-016-041-001/86
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594634
|
06/03/2023
|
PYARE LAL
|
3145016WL079510
|
PYARE LAL
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289529819
|
|
PYARELAL VERMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
39
|
PRATAPPUR
|
UP-45-016-041-001/241
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594612
|
06/03/2023
|
BECHU LAL
|
3145016WL079510
|
BECHU LAL
|
00462
|
UCBA0002465
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289529826
|
|
BECHOO LAL PRAJAPATI
|
UCO BANK(607066)
|
|
40
|
PRATAPPUR
|
UP-45-016-041-001/47
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594624
|
06/03/2023
|
ABHAY RAJ
|
3145016WL079510
|
ABHAY RAJ
|
00462
|
UCBA0002465
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289529828
|
|
ABHAY RAJ
|
UCO BANK(607066)
|
|
41
|
PRATAPPUR
|
UP-45-016-041-001/47
(बगदहा हवासाबाद)
|
3145016000NRG23060320230594625
|
06/03/2023
|
GULABI
|
3145016WL079510
|
GULABI
|
00462
|
UCBA0002465
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289529827
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|