|
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-45-016-029-001/106
(बेलाखास)
|
3145016000NRG23080920220360654
|
08/09/2022
|
LALDEI
|
3145016WL048685
|
LALDEI
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036668
|
|
LALDEI W/O BARSATI
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-029-001/122
(बेलाखास)
|
3145016000NRG23080920220360656
|
08/09/2022
|
BITOLA
|
3145016WL048685
|
BITOLA
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036667
|
|
BITOLA DEVI W O PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-029-001/342
(बेलाखास)
|
3145016000NRG23080920220360663
|
08/09/2022
|
BITOLA
|
3145016WL048685
|
BITOLA
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036670
|
|
BITOLA WO SUBHASH
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-029-001/426
(बेलाखास)
|
3145016000NRG23080920220360664
|
08/09/2022
|
MOHD. WAHAB
|
3145016WL048685
|
MOHD. WAHAB
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036671
|
|
Md Vahab
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-029-001/439
(बेलाखास)
|
3145016000NRG23080920220360667
|
08/09/2022
|
RADHE
|
3145016WL048685
|
RADHE
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036672
|
|
Radhe
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-029-001/49
(बेलाखास)
|
3145016000NRG23080920220360671
|
08/09/2022
|
KHETALI
|
3145016WL048685
|
KHETALI
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036666
|
|
KHETALI DEVI W O KALLAN
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-029-001/53
(बेलाखास)
|
3145016000NRG23080920220360674
|
08/09/2022
|
BINDU DEVI
|
3145016WL048685
|
BINDU DEVI
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741836673
|
|
BINDU DEVI W O RAJENDER
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-029-001/60
(बेलाखास)
|
3145016000NRG23080920220360680
|
08/09/2022
|
SEETA DEVI
|
3145016WL048685
|
SEETA DEVI
|
00045
|
BARB0BHELKH
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036669
|
|
SEETAWOPANCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
UP-45-016-029-001/106
(बेलाखास)
|
3145016000NRG23080920220360653
|
08/09/2022
|
BARSATI
|
3145016WL048685
|
BARSATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036675
|
|
BARSATI BANVASI S/O BHUVAR BAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-029-001/122
(बेलाखास)
|
3145016000NRG23080920220360655
|
08/09/2022
|
PRDHAN BANWASI
|
3145016WL048685
|
PRDHAN BANWASI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036674
|
|
PRADHAN BANVASI S/O RADHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-029-001/242
(बेलाखास)
|
3145016000NRG23080920220360659
|
08/09/2022
|
MAJJI DEVI
|
3145016WL048685
|
MAJJI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741836675
|
|
MAJJI WO SHYAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-029-001/244
(बेलाखास)
|
3145016000NRG23080920220360660
|
08/09/2022
|
KUSUM DEVI
|
3145016WL048685
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741836674
|
|
KUSUM DEVI WO GULAB CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
PRATAPPUR
|
UP-45-016-029-001/435
(बेलाखास)
|
3145016000NRG23080920220360665
|
08/09/2022
|
JIYA LAL
|
3145016WL048685
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741836669
|
|
JIYA LAL S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-029-001/49
(बेलाखास)
|
3145016000NRG23080920220360670
|
08/09/2022
|
KALLAN
|
3145016WL048685
|
KALLAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036676
|
|
KALLAN S/O JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-029-001/53
(बेलाखास)
|
3145016000NRG23080920220360673
|
08/09/2022
|
RAJENDRA
|
3145016WL048685
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036677
|
|
RAJENDRA S/O JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PRATAPPUR
|
UP-45-016-029-001/55
(बेलाखास)
|
3145016000NRG23080920220360676
|
08/09/2022
|
HARISHCHAND
|
3145016WL048685
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741836670
|
|
HARISH CHANDRA S O RADHEY SHY
|
BANK OF BARODA(606985)
|
|
17
|
PRATAPPUR
|
UP-45-016-029-001/55
(बेलाखास)
|
3145016000NRG23080920220360677
|
08/09/2022
|
USHA DEVI
|
3145016WL048685
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741836671
|
|
USHA DEVI W O HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
PRATAPPUR
|
UP-45-016-029-001/60
(बेलाखास)
|
3145016000NRG23080920220360679
|
08/09/2022
|
PANCHA
|
3145016WL048685
|
PANCHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036673
|
|
Pancha Banvasi
|
BANK OF BARODA(606985)
|
|
19
|
PRATAPPUR
|
UP-45-016-029-001/97
(बेलाखास)
|
3145016000NRG23080920220360685
|
08/09/2022
|
CHANDAN BHARTIYA
|
3145016WL048685
|
CHANDAN BHARTIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741836672
|
|
CHANDAN KUMAR BHARTIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|