|
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-45-016-043-001/330
(अनुवां)
|
3145016000NRG23160620220132594
|
16/06/2022
|
REETA DEVI
|
3145016WL020888
|
REETA DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286172
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-043-001/330
(अनुवां)
|
3145016000NRG23160620220132593
|
16/06/2022
|
SHIV BABU
|
3145016WL020888
|
SHIV BABU
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286171
|
|
ShivBabu
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-043-001/52
(अनुवां)
|
3145016000NRG23160620220132613
|
16/06/2022
|
MADARI
|
3145016WL020888
|
MADARI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286169
|
|
MADARI SO PRABHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-043-001/94
(अनुवां)
|
3145016000NRG23160620220132625
|
16/06/2022
|
SHOBHNATH
|
3145016WL020888
|
SHOBHNATH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286170
|
|
SOBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-043-001/100
(अनुवां)
|
3145016000NRG23160620220132569
|
16/06/2022
|
NAGINA DEVI
|
3145016WL020888
|
NAGINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286205
|
|
Nagina
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-043-001/100
(अनुवां)
|
3145016000NRG23160620220132568
|
16/06/2022
|
PRABHUNATH
|
3145016WL020888
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286180
|
|
PRABHUNATH S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-043-001/13
(अनुवां)
|
3145016000NRG23160620220132570
|
16/06/2022
|
UMA SHANKAR
|
3145016WL020888
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286196
|
|
UMA SHANKAR S/O SOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-043-001/132
(अनुवां)
|
3145016000NRG23160620220132571
|
16/06/2022
|
JHUNNUN
|
3145016WL020888
|
JHUNNUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286186
|
|
JHUNNAN S/O TIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-043-001/132
(अनुवां)
|
3145016000NRG23160620220132572
|
16/06/2022
|
URMILA DEVI
|
3145016WL020888
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286187
|
|
MEETA DEVI WO JHUNNAN
|
BANK OF BARODA(606985)
|
|
10
|
PRATAPPUR
|
UP-45-016-043-001/133
(अनुवां)
|
3145016000NRG23160620220132573
|
16/06/2022
|
CHOTELAL
|
3145016WL020888
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286192
|
|
CHHOTEY LAL S/O MEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-043-001/133
(अनुवां)
|
3145016000NRG23160620220132574
|
16/06/2022
|
SAVARI
|
3145016WL020888
|
SAVARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286184
|
|
SAVARI W/O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-043-001/134
(अनुवां)
|
3145016000NRG23160620220132576
|
16/06/2022
|
SUNITA DEVI
|
3145016WL020888
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286203
|
|
SUNITA DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-043-001/134
(अनुवां)
|
3145016000NRG23160620220132575
|
16/06/2022
|
SURESH
|
3145016WL020888
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286185
|
|
SureshKumarBanvasi
|
BANK OF BARODA(606985)
|
|
14
|
PRATAPPUR
|
UP-45-016-043-001/136
(अनुवां)
|
3145016000NRG23160620220132577
|
16/06/2022
|
RAJA RAM
|
3145016WL020888
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286181
|
|
RAJARAM S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-043-001/144
(अनुवां)
|
3145016000NRG23160620220132578
|
16/06/2022
|
SURAJ
|
3145016WL020888
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286178
|
|
MR SOORAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPPUR
|
UP-45-016-043-001/151
(अनुवां)
|
3145016000NRG23160620220132579
|
16/06/2022
|
SUNIL KUMAR
|
3145016WL020888
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286179
|
|
SUNIL KUMAR S/O RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PRATAPPUR
|
UP-45-016-043-001/17
(अनुवां)
|
3145016000NRG23160620220132580
|
16/06/2022
|
LALLAN
|
3145016WL020888
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286189
|
|
LALLAN S/O DEVKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PRATAPPUR
|
UP-45-016-043-001/174
(अनुवां)
|
3145016000NRG23160620220132581
|
16/06/2022
|
MUNNA
|
3145016WL020888
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286190
|
|
MUNNA S/O HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PRATAPPUR
|
UP-45-016-043-001/174
(अनुवां)
|
3145016000NRG23160620220132582
|
16/06/2022
|
REETA DEVI
|
3145016WL020888
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286191
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PRATAPPUR
|
UP-45-016-043-001/186
(अनुवां)
|
3145016000NRG23160620220132583
|
16/06/2022
|
SAVITRI DEVI
|
3145016WL020888
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286198
|
|
SAVITRI DEVI W/O LADDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PRATAPPUR
|
UP-45-016-043-001/202
(अनुवां)
|
3145016000NRG23160620220132584
|
16/06/2022
|
PREM CHAND
|
3145016WL020888
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286195
|
|
PREM CHANDRA S/O MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PRATAPPUR
|
UP-45-016-043-001/276
(अनुवां)
|
3145016000NRG23160620220132586
|
16/06/2022
|
KARIYA
|
3145016WL020888
|
KARIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286204
|
|
Kariya
|
BANK OF BARODA(606985)
|
|
23
|
PRATAPPUR
|
UP-45-016-043-001/28
(अनुवां)
|
3145016000NRG23160620220132588
|
16/06/2022
|
SAROJA DEVI
|
3145016WL020888
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286199
|
|
SAROJA DEVI W/O NETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PRATAPPUR
|
UP-45-016-043-001/300
(अनुवां)
|
3145016000NRG23160620220132589
|
16/06/2022
|
KAPIL
|
3145016WL020888
|
KAPIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286202
|
|
KAPIL SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PRATAPPUR
|
UP-45-016-043-001/31
(अनुवां)
|
3145016000NRG23160620220132591
|
16/06/2022
|
MUNNILAL
|
3145016WL020888
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286201
|
|
MUNNI LAL S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PRATAPPUR
|
UP-45-016-043-001/35
(अनुवां)
|
3145016000NRG23160620220132596
|
16/06/2022
|
PARWATI DEVI
|
3145016WL020888
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286177
|
|
PARVATI DEVI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
27
|
PRATAPPUR
|
UP-45-016-043-001/383
(अनुवां)
|
3145016000NRG23160620220132598
|
16/06/2022
|
MANIK CHANDRA
|
3145016WL020888
|
MANIK CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286176
|
|
MANIK CHAND SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
PRATAPPUR
|
UP-45-016-043-001/57
(अनुवां)
|
3145016000NRG23160620220132616
|
16/06/2022
|
MATAN
|
3145016WL020888
|
MATAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286174
|
|
MATANSOBANDHU
|
BANK OF BARODA(606985)
|
|
29
|
PRATAPPUR
|
UP-45-016-043-001/58
(अनुवां)
|
3145016000NRG23160620220132618
|
16/06/2022
|
URMILA DEVI
|
3145016WL020888
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286200
|
|
URMILA DEVI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PRATAPPUR
|
UP-45-016-043-001/64
(अनुवां)
|
3145016000NRG23160620220132620
|
16/06/2022
|
PRABHAWATI
|
3145016WL020888
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286188
|
|
PRABHAWATI W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
PRATAPPUR
|
UP-45-016-043-001/64
(अनुवां)
|
3145016000NRG23160620220132619
|
16/06/2022
|
RAJA RAM
|
3145016WL020888
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286183
|
|
MR RAJARAM SO TEEJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPPUR
|
UP-45-016-043-001/66
(अनुवां)
|
3145016000NRG23160620220132621
|
16/06/2022
|
SATTAR ALI
|
3145016WL020888
|
SATTAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286175
|
|
SATTAR ALI SO ALI HUSSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
PRATAPPUR
|
UP-45-016-043-001/7
(अनुवां)
|
3145016000NRG23160620220132622
|
16/06/2022
|
SAROJA DEVI
|
3145016WL020888
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286193
|
|
SAROJA DEVI W/O LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
PRATAPPUR
|
UP-45-016-043-001/72
(अनुवां)
|
3145016000NRG23160620220132623
|
16/06/2022
|
RAJU
|
3145016WL020888
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286197
|
|
RAJU S/O PHUL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
PRATAPPUR
|
UP-45-016-043-001/87
(अनुवां)
|
3145016000NRG23160620220132624
|
16/06/2022
|
BAUAL
|
3145016WL020888
|
BAUAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286182
|
|
MR BAULI SO TAJBANVASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPPUR
|
UP-45-016-043-001/99
(अनुवां)
|
3145016000NRG23160620220132626
|
16/06/2022
|
BUDURU
|
3145016WL020888
|
BUDURU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286194
|
|
MR CHOTE LAL BANVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
37
|
PRATAPPUR
|
UP-45-016-043-001/300
(अनुवां)
|
3145016000NRG23160620220132590
|
16/06/2022
|
AJORA
|
3145016WL020888
|
AJORA
|
00415
|
SBIN0011257
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514286173
|
|
AJORA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|