|
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-45-016-030-001/1101
(रिठुआ)
|
3145016000NRG23280220230588314
|
28/02/2023
|
SUMAN
|
3145016WL078896
|
SUMAN
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419895
|
|
Sumanw oPandhari
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-030-001/1111
(रिठुआ)
|
3145016000NRG23280220230588315
|
28/02/2023
|
RANJIT KUMAR
|
3145016WL078896
|
RANJIT KUMAR
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289419906
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PRATAPPUR
|
UP-45-016-030-001/211
(रिठुआ)
|
3145016000NRG23280220230588323
|
28/02/2023
|
Rajnath
|
3145016WL078896
|
Rajnath
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419893
|
|
RAJNATH PASI SO GUDDAR PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-030-001/669
(रिठुआ)
|
3145016000NRG23280220230588330
|
28/02/2023
|
SUNEETA DEVI
|
3145016WL078896
|
SUNEETA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419920
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-030-001/672
(रिठुआ)
|
3145016000NRG23280220230588331
|
28/02/2023
|
SHARMEELA DEVI
|
3145016WL078896
|
SHARMEELA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419899
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-030-001/723
(रिठुआ)
|
3145016000NRG23280220230588332
|
28/02/2023
|
SHILPA DEVI
|
3145016WL078896
|
SHILPA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419892
|
|
SHILPADEVI WO ASHOKKUMARBHARTIYA
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-030-001/740
(रिठुआ)
|
3145016000NRG23280220230588333
|
28/02/2023
|
TUKARAM
|
3145016WL078896
|
TUKARAM
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419897
|
|
TUKA RAM SO RAJARAM
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-030-001/766
(रिठुआ)
|
3145016000NRG23280220230588336
|
28/02/2023
|
RANJEET KUMAR
|
3145016WL078896
|
RANJEET KUMAR
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419900
|
|
Ranjeet Kumar
|
BANK OF BARODA(606985)
|
|
9
|
PRATAPPUR
|
UP-45-016-030-001/768
(रिठुआ)
|
3145016000NRG23280220230588337
|
28/02/2023
|
LALITA DEVI
|
3145016WL078896
|
LALITA DEVI
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419894
|
|
LALITA DEVI W O JAJJE BHARTIYA
|
BANK OF BARODA(606985)
|
|
10
|
PRATAPPUR
|
UP-45-016-030-001/784
(रिठुआ)
|
3145016000NRG23280220230588338
|
28/02/2023
|
JITENDRA SAGAR
|
3145016WL078896
|
JITENDRA SAGAR
|
00045
|
BARB0BHELKH
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419901
|
|
Jitendra Sagar
|
BANK OF BARODA(606985)
|
|
11
|
PRATAPPUR
|
UP-45-016-030-001/821
(रिठुआ)
|
3145016000NRG23280220230588339
|
28/02/2023
|
BUDUL
|
3145016WL078896
|
BUDUL
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289419904
|
|
Budul
|
BANK OF BARODA(606985)
|
|
12
|
PRATAPPUR
|
UP-45-016-030-001/831
(रिठुआ)
|
3145016000NRG23280220230588340
|
28/02/2023
|
ISRAWATI DEVI
|
3145016WL078896
|
ISRAWATI DEVI
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289419902
|
|
Ishrawati
|
BANK OF BARODA(606985)
|
|
13
|
PRATAPPUR
|
UP-45-016-030-001/833
(रिठुआ)
|
3145016000NRG23280220230588341
|
28/02/2023
|
SADHANA KUMARI
|
3145016WL078896
|
SADHANA KUMARI
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289419896
|
|
Sadhana Kumari W/O Vijay Kumar
|
BANK OF BARODA(606985)
|
|
14
|
PRATAPPUR
|
UP-45-016-030-001/836
(रिठुआ)
|
3145016000NRG23280220230588342
|
28/02/2023
|
RASU DEVI
|
3145016WL078896
|
RASU DEVI
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289419919
|
|
RASU DEVI SO ANAND SAGAR
|
BANK OF BARODA(606985)
|
|
15
|
PRATAPPUR
|
UP-45-016-030-001/84
(रिठुआ)
|
3145016000NRG23280220230588343
|
28/02/2023
|
SUNIL
|
3145016WL078896
|
SUNIL
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289419903
|
|
SUNEEL KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
16
|
PRATAPPUR
|
UP-45-016-030-001/842
(रिठुआ)
|
3145016000NRG23280220230588344
|
28/02/2023
|
GAJRAJ
|
3145016WL078896
|
GAJRAJ
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289419898
|
|
GAJRAJ SO ALOPI
|
BANK OF BARODA(606985)
|
|
17
|
PRATAPPUR
|
UP-45-016-030-001/966
(रिठुआ)
|
3145016000NRG23280220230588346
|
28/02/2023
|
NISHA
|
3145016WL078896
|
NISHA
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289419905
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
18
|
PRATAPPUR
|
UP-45-016-030-001/102
(रिठुआ)
|
3145016000NRG23280220230588312
|
28/02/2023
|
BHAGIRATHI
|
3145016WL078896
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419918
|
|
BHAGIRATHI SO SURJAN
|
BANK OF BARODA(606985)
|
|
19
|
PRATAPPUR
|
UP-45-016-030-001/104
(रिठुआ)
|
3145016000NRG23280220230588313
|
28/02/2023
|
SHREE NATH
|
3145016WL078896
|
SHREE NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419924
|
|
SRINATH SO SURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PRATAPPUR
|
UP-45-016-030-001/14
(रिठुआ)
|
3145016000NRG23280220230588316
|
28/02/2023
|
ASHOK KUMAR
|
3145016WL078896
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419917
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
PRATAPPUR
|
UP-45-016-030-001/146
(रिठुआ)
|
3145016000NRG23280220230588317
|
28/02/2023
|
KAILASH NATH
|
3145016WL078896
|
KAILASH NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419922
|
|
KAILASH NATH S/O SHRI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PRATAPPUR
|
UP-45-016-030-001/17
(रिठुआ)
|
3145016000NRG23280220230588318
|
28/02/2023
|
BHULAIRAM
|
3145016WL078896
|
BHULAIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419916
|
|
Bhulai Ram
|
BANK OF BARODA(606985)
|
|
23
|
PRATAPPUR
|
UP-45-016-030-001/184
(रिठुआ)
|
3145016000NRG23280220230588319
|
28/02/2023
|
URMILA DEVI
|
3145016WL078896
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419910
|
|
URMILA DEVI WO HARI PRASAD
|
BANK OF BARODA(606985)
|
|
24
|
PRATAPPUR
|
UP-45-016-030-001/195
(रिठुआ)
|
3145016000NRG23280220230588321
|
28/02/2023
|
ANIKA PRASHAD
|
3145016WL078896
|
ANIKA PRASHAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419911
|
|
Ambika Prasad
|
BANK OF BARODA(606985)
|
|
25
|
PRATAPPUR
|
UP-45-016-030-001/195
(रिठुआ)
|
3145016000NRG23280220230588320
|
28/02/2023
|
SAVITRI DEVI
|
3145016WL078896
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419907
|
|
SAVITRI DEVI WO ANIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PRATAPPUR
|
UP-45-016-030-001/20
(रिठुआ)
|
3145016000NRG23280220230588322
|
28/02/2023
|
AMRIT LAL
|
3145016WL078896
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419912
|
|
AMRIT LAL S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PRATAPPUR
|
UP-45-016-030-001/250
(रिठुआ)
|
3145016000NRG23280220230588324
|
28/02/2023
|
ARVIND KUMAR
|
3145016WL078896
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419921
|
|
ARVIND KUMAR
|
HDFC BANK LTD(607152)
|
|
28
|
PRATAPPUR
|
UP-45-016-030-001/30
(रिठुआ)
|
3145016000NRG23280220230588325
|
28/02/2023
|
HARI PRASAD
|
3145016WL078896
|
HARI PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419909
|
|
HARI PRASAD S/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PRATAPPUR
|
UP-45-016-030-001/305
(रिठुआ)
|
3145016000NRG23280220230588326
|
28/02/2023
|
NISHA DEVI
|
3145016WL078896
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419926
|
|
NISHA DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PRATAPPUR
|
UP-45-016-030-001/466
(रिठुआ)
|
3145016000NRG23280220230588327
|
28/02/2023
|
VINAY KUMAR
|
3145016WL078896
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419913
|
|
VINAY KUMAR SO BHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
PRATAPPUR
|
UP-45-016-030-001/467
(रिठुआ)
|
3145016000NRG23280220230588328
|
28/02/2023
|
SANO DEVI
|
3145016WL078896
|
SANO DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419925
|
|
SANO DEVI WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
PRATAPPUR
|
UP-45-016-030-001/47
(रिठुआ)
|
3145016000NRG23280220230588329
|
28/02/2023
|
LALLU RAM
|
3145016WL078896
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419923
|
|
LALLOO RAM S/O RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PRATAPPUR
|
UP-45-016-030-001/741
(रिठुआ)
|
3145016000NRG23280220230588334
|
28/02/2023
|
JAYNATH
|
3145016WL078896
|
JAYNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419908
|
|
JAI NATH SO PANCHU PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
PRATAPPUR
|
UP-45-016-030-001/761
(रिठुआ)
|
3145016000NRG23280220230588335
|
28/02/2023
|
PHOOL CHANDRA
|
3145016WL078896
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289419914
|
|
PHOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
PRATAPPUR
|
UP-45-016-030-001/929
(रिठुआ)
|
3145016000NRG23280220230588345
|
28/02/2023
|
SHIV PRASAD
|
3145016WL078896
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289419915
|
|
SHIV PRASAD M
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|