|
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-45-016-070-001/170
(नेवादा बेला)
|
3145016000NRG23240720220244893
|
24/07/2022
|
MEERA DEVI
|
3145016WL031183
|
MEERA DEVI
|
00045
|
BARB0BHELKH
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880684154
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-070-001/101
(नेवादा बेला)
|
3145016000NRG23240720220244889
|
24/07/2022
|
HIRDAY NARAYAN
|
3145016WL031183
|
HIRDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880684149
|
|
HRIDAY NARAIN S/O SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-070-001/125
(नेवादा बेला)
|
3145016000NRG23240720220244891
|
24/07/2022
|
SHANKAR LAL
|
3145016WL031183
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880684146
|
|
SHANKAR LAL S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-070-001/13
(नेवादा बेला)
|
3145016000NRG23240720220244892
|
24/07/2022
|
SANJAY KUMAR
|
3145016WL031183
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880684151
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-070-001/216
(नेवादा बेला)
|
3145016000NRG23240720220244894
|
24/07/2022
|
SUMAN DEVI
|
3145016WL031183
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880684153
|
|
SUMAN DEVI W/O RAJENDRA PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-070-001/38
(नेवादा बेला)
|
3145016000NRG23240720220244900
|
24/07/2022
|
GOVIND RAJ
|
3145016WL031183
|
GOVIND RAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880684147
|
|
GOVIND RAJ S/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-070-001/45
(नेवादा बेला)
|
3145016000NRG23240720220244901
|
24/07/2022
|
RAJMANI
|
3145016WL031183
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880684150
|
|
RAJ MANI
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-070-001/48
(नेवादा बेला)
|
3145016000NRG23240720220244902
|
24/07/2022
|
RAM ABHILASH
|
3145016WL031183
|
RAM ABHILASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880684152
|
|
Ramabhilash
|
BANK OF BARODA(606985)
|
|
9
|
PRATAPPUR
|
UP-45-016-070-001/69
(नेवादा बेला)
|
3145016000NRG23240720220244903
|
24/07/2022
|
NOHRA DEVI
|
3145016WL031183
|
NOHRA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880684148
|
|
NOHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|