|
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-45-016-020-001/460
(बरेन्द्र)
|
3145016000NRG23140220230571736
|
15/02/2023
|
SHAKUNTALA DEVI
|
3145016WL077369
|
SHAKUNTALA DEVI
|
00045
|
BARB0MUHIUD
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288220
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PRATAPPUR
|
UP-45-016-020-001/463
(बरेन्द्र)
|
3145016000NRG23140220230571738
|
15/02/2023
|
RAMA KANT
|
3145016WL077369
|
RAMA KANT
|
00045
|
BARB0MUHIUD
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307288221
|
|
RAMAA KANT SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
UP-45-016-020-001/1
(बरेन्द्र)
|
3145016000NRG23140220230571724
|
15/02/2023
|
AMAR BAHADUR
|
3145016WL077369
|
AMAR BAHADUR
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288206
|
|
AMAR BAHADUR
|
UCO BANK(607066)
|
|
4
|
PRATAPPUR
|
UP-45-016-020-001/163
(बरेन्द्र)
|
3145016000NRG23140220230571725
|
15/02/2023
|
HANUMAN YADAV
|
3145016WL077369
|
HANUMAN YADAV
|
00462
|
UCBA0001116
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307288210
|
|
HANUMAN
|
UCO BANK(607066)
|
|
5
|
PRATAPPUR
|
UP-45-016-020-001/167
(बरेन्द्र)
|
3145016000NRG23140220230571726
|
15/02/2023
|
AMINA
|
3145016WL077369
|
AMINA
|
00462
|
UCBA0001116
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307288212
|
|
AAMINA BEGUM
|
UCO BANK(607066)
|
|
6
|
PRATAPPUR
|
UP-45-016-020-001/18
(बरेन्द्र)
|
3145016000NRG23140220230571727
|
15/02/2023
|
SHUDHA DEVI
|
3145016WL077369
|
SHUDHA DEVI
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288211
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
7
|
PRATAPPUR
|
UP-45-016-020-001/190
(बरेन्द्र)
|
3145016000NRG23140220230571728
|
15/02/2023
|
RAMESH KUMAR
|
3145016WL077369
|
RAMESH KUMAR
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288209
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
8
|
PRATAPPUR
|
UP-45-016-020-001/199
(बरेन्द्र)
|
3145016000NRG23140220230571729
|
15/02/2023
|
GURIYA
|
3145016WL077369
|
GURIYA
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288208
|
|
GUDIYA
|
UCO BANK(607066)
|
|
9
|
PRATAPPUR
|
UP-45-016-020-001/23
(बरेन्द्र)
|
3145016000NRG23140220230571731
|
15/02/2023
|
GEETA DEVI
|
3145016WL077369
|
GEETA DEVI
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288207
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
10
|
PRATAPPUR
|
UP-45-016-020-001/363
(बरेन्द्र)
|
3145016000NRG23140220230571732
|
15/02/2023
|
KAMLA DEVI
|
3145016WL077369
|
KAMLA DEVI
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288224
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
11
|
PRATAPPUR
|
UP-45-016-020-001/44
(बरेन्द्र)
|
3145016000NRG23140220230571734
|
15/02/2023
|
VINOD KUMAR
|
3145016WL077369
|
VINOD KUMAR
|
00462
|
UCBA0001116
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307288204
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
12
|
PRATAPPUR
|
UP-45-016-020-001/53
(बरेन्द्र)
|
3145016000NRG23140220230571741
|
15/02/2023
|
SURENDRA KUMAR
|
3145016WL077369
|
SURENDRA KUMAR
|
00462
|
UCBA0001116
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307288226
|
|
SURENDRA KUMAR
|
UCO BANK(607066)
|
|
13
|
PRATAPPUR
|
UP-45-016-020-001/64
(बरेन्द्र)
|
3145016000NRG23140220230571742
|
15/02/2023
|
DURGA PRASAD
|
3145016WL077369
|
DURGA PRASAD
|
00462
|
UCBA0001116
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307288222
|
|
DURGA PRASAD
|
UCO BANK(607066)
|
|
14
|
PRATAPPUR
|
UP-45-016-020-001/87
(बरेन्द्र)
|
3145016000NRG23140220230571745
|
15/02/2023
|
SHYAM LAL
|
3145016WL077369
|
SHYAM LAL
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288205
|
|
SHYAM LAL S O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-020-001/9
(बरेन्द्र)
|
3145016000NRG23140220230571746
|
15/02/2023
|
SHIV BARAN
|
3145016WL077369
|
SHIV BARAN
|
00462
|
UCBA0001116
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288225
|
|
SHIV BARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
16
|
PRATAPPUR
|
UP-45-016-020-001/208
(बरेन्द्र)
|
3145016000NRG23140220230571730
|
15/02/2023
|
MALTI DEVI
|
3145016WL077369
|
MALTI DEVI
|
00462
|
UCBA0002465
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307288218
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
17
|
PRATAPPUR
|
UP-45-016-020-001/426
(बरेन्द्र)
|
3145016000NRG23140220230571733
|
15/02/2023
|
ARVIND KUMAR
|
3145016WL077369
|
ARVIND KUMAR
|
00462
|
UCBA0002465
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288223
|
|
ARVIND KUMAR AND MALTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PRATAPPUR
|
UP-45-016-020-001/456
(बरेन्द्र)
|
3145016000NRG23140220230571735
|
15/02/2023
|
MEENA DEVI
|
3145016WL077369
|
MEENA DEVI
|
00462
|
UCBA0002465
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288219
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
19
|
PRATAPPUR
|
UP-45-016-020-001/461
(बरेन्द्र)
|
3145016000NRG23140220230571737
|
15/02/2023
|
LAL BAHADUR
|
3145016WL077369
|
LAL BAHADUR
|
00462
|
UCBA0002465
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288217
|
|
LAL BAHADUR
|
UCO BANK(607066)
|
|
20
|
PRATAPPUR
|
UP-45-016-020-001/480
(बरेन्द्र)
|
3145016000NRG23140220230571739
|
15/02/2023
|
SATYA PRAKASH
|
3145016WL077369
|
SATYA PRAKASH
|
00462
|
UCBA0002465
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288213
|
|
SATYA PRAKASH
|
UCO BANK(607066)
|
|
21
|
PRATAPPUR
|
UP-45-016-020-001/527
(बरेन्द्र)
|
3145016000NRG23140220230571740
|
15/02/2023
|
KIRAN DEVI
|
3145016WL077369
|
KIRAN DEVI
|
00462
|
UCBA0002465
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288214
|
|
KIRAN DEVI W/O=SURESH KUMAR
|
UCO BANK(607066)
|
|
22
|
PRATAPPUR
|
UP-45-016-020-001/76
(बरेन्द्र)
|
3145016000NRG23140220230571743
|
15/02/2023
|
RAJ KALI
|
3145016WL077369
|
RAJ KALI
|
00462
|
UCBA0002465
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288215
|
|
RAJ KALI
|
UCO BANK(607066)
|
|
23
|
PRATAPPUR
|
UP-45-016-020-001/77
(बरेन्द्र)
|
3145016000NRG23140220230571744
|
15/02/2023
|
SONA DEVI
|
3145016WL077369
|
SONA DEVI
|
00462
|
UCBA0002465
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307288216
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|