|
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-45-016-044-001/331
(बघेड़ी)
|
3145016000NRG23050120230535938
|
07/01/2023
|
RAJ KUMAR MUSHAR
|
3145016WL073361
|
RAJ KUMAR MUSHAR
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086847688
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-044-001/343
(बघेड़ी)
|
3145016000NRG23050120230535939
|
07/01/2023
|
AJAY KUMAR GAUTAM
|
3145016WL073361
|
AJAY KUMAR GAUTAM
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086847686
|
|
AJAY KUMAR GAUTAM
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-044-001/364
(बघेड़ी)
|
3145016000NRG23050120230535941
|
07/01/2023
|
SATYA PRAKASH
|
3145016WL073361
|
SATYA PRAKASH
|
00045
|
BARB0BHELKH
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086847687
|
|
SATYA PRAKASH SO DATADEEN
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-044-001/365
(बघेड़ी)
|
3145016000NRG23050120230535942
|
07/01/2023
|
GHANSHYAM
|
3145016WL073361
|
GHANSHYAM
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086847689
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-044-001/140
(बघेड़ी)
|
3145016000NRG23050120230535932
|
07/01/2023
|
ASHOK KUMAR
|
3145016WL073361
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086847697
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PRATAPPUR
|
UP-45-016-044-001/153
(बघेड़ी)
|
3145016000NRG23050120230535933
|
07/01/2023
|
DINESH KUMAR
|
3145016WL073361
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086847699
|
|
DINESH SO BHAGIRATHI
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-044-001/190
(बघेड़ी)
|
3145016000NRG23050120230535934
|
07/01/2023
|
BHAGIRATHI
|
3145016WL073361
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086847690
|
|
BHAGIRATHI SO NANHAKU
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-044-001/218
(बघेड़ी)
|
3145016000NRG23050120230535935
|
07/01/2023
|
SHAILESH KUMAR
|
3145016WL073361
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086847698
|
|
SHAILESH KUMAR SO MUSHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-044-001/279
(बघेड़ी)
|
3145016000NRG23050120230535936
|
07/01/2023
|
KAMLESH KUAMR
|
3145016WL073361
|
KAMLESH KUAMR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086847691
|
|
KAMLESH SO GAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-044-001/280
(बघेड़ी)
|
3145016000NRG23050120230535937
|
07/01/2023
|
SHEELA DEVI
|
3145016WL073361
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086847695
|
|
Sheela Devi mool chandra
|
BANK OF BARODA(606985)
|
|
11
|
PRATAPPUR
|
UP-45-016-044-001/355
(बघेड़ी)
|
3145016000NRG23050120230535940
|
07/01/2023
|
SHANTI DEVI
|
3145016WL073361
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086847696
|
|
SHANTI DEVI W O RAM DULAR
|
BANK OF BARODA(606985)
|
|
12
|
PRATAPPUR
|
UP-45-016-044-001/39
(बघेड़ी)
|
3145016000NRG23050120230535943
|
07/01/2023
|
SADHU PASI
|
3145016WL073361
|
SADHU PASI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086847693
|
|
SADHU PASI SO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-044-001/6
(बघेड़ी)
|
3145016000NRG23050120230535945
|
07/01/2023
|
SHANTI DEVI
|
3145016WL073361
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086847694
|
|
SHANTI DEVI WO SHYAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-044-001/91
(बघेड़ी)
|
3145016000NRG23050120230535948
|
07/01/2023
|
PAPPU
|
3145016WL073361
|
PAPPU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086847692
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|