|
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-45-016-045-001/455
(सदरेपुर)
|
3145016000NRG23291020220441628
|
29/10/2022
|
Aneeta Devi
|
3145016WL060923
|
Aneeta Devi
|
00045
|
BARB0BHELKH
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616383086
|
|
Aneeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/725
(नेदुला)
|
3145016000NRG23291020220443111
|
29/10/2022
|
SUNEETA DEVI
|
3145016WL061114
|
SUNEETA DEVI
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616383081
|
|
SUNEETA DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-042-001/436
(पतैया)
|
3145016000NRG23291020220441627
|
29/10/2022
|
Sangita Devi Prajapati
|
3145016WL060922
|
Sangita Devi Prajapati
|
00045
|
BARB0JANGHA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616383082
|
|
Sangita Devi Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-008-001/438
(बजती)
|
3145016000NRG23291020220441545
|
29/10/2022
|
REETA DEVI
|
3145016WL060910
|
REETA DEVI
|
00045
|
BARB0MUHIUD
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616383085
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-054-001/226
(उगापुर)
|
3145016000NRG23291020220441538
|
29/10/2022
|
SHIV KUMARI
|
3145016WL060908
|
SHIV KUMARI
|
00045
|
BARB0SAHSON
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616383083
|
|
SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
UP-45-016-042-001/436
(पतैया)
|
3145016000NRG23291020220441626
|
29/10/2022
|
Ashok Prajapati
|
3145016WL060922
|
Ashok Prajapati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616383080
|
|
Ashok Prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-023-002/116
(बसना खास)
|
3145016000NRG23291020220441537
|
29/10/2022
|
SUKHRAJ
|
3145016WL060907
|
SUKHRAJ
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616383087
|
|
SUKHRAJ VISHWKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-005-001/725
(नेदुला)
|
3145016000NRG23291020220443112
|
29/10/2022
|
Harnesh Kumar Saroj
|
3145016WL061114
|
Harnesh Kumar Saroj
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616383084
|
|
Harnesh Kumar Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PRATAPPUR
|
UP3145016_291022FTO_1483852
|
Bank of Baroda
|
BARB0BHELKH
|
BHELKHA, DIST. ALLAHABAD, UP
|
2343
|
|
2
|
PRATAPPUR
|
UP3145016_291022FTO_1483852
|
Bank of Baroda
|
BARB0JANGHA
|
JANGHAIBAZAR, DIST ALLAHABAD
|
6603
|
|
3
|
PRATAPPUR
|
UP3145016_291022FTO_1483852
|
Bank of Baroda
|
BARB0MUHIUD
|
MUHIUDDINPUR,UP
|
2556
|
|
4
|
PRATAPPUR
|
UP3145016_291022FTO_1483852
|
Bank of Baroda
|
BARB0SAHSON
|
SAHSON, ALLAHABAD, UP
|
852
|
|
5
|
PRATAPPUR
|
UP3145016_291022FTO_1483852
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Nedula
|
3408
|
|
6
|
PRATAPPUR
|
UP3145016_291022FTO_1483852
|
UCO Bank
|
UCBA0001116
|
PRATAPPUR
|
3195
|
|
7
|
PRATAPPUR
|
UP3145016_291022FTO_1483852
|
UNION BANK OF INDIA
|
UBIN0543802
|
JANGHAI
|
2556
|