|
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-45-016-044-001/101
(बघेड़ी)
|
3145016000NRG23030620220096819
|
03/06/2022
|
RAJESH KUMAR
|
3145016WL017047
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978307
|
|
RAJESH KUMAR SO BHAGIRATHI
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-044-001/104
(बघेड़ी)
|
3145016000NRG23030620220096820
|
03/06/2022
|
RAMESH KUMAR
|
3145016WL017047
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978306
|
|
RAMESH KUMAR PASI SO BHAGIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-044-001/153
(बघेड़ी)
|
3145016000NRG23030620220096821
|
03/06/2022
|
DINESH KUMAR
|
3145016WL017047
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978299
|
|
DINESH SO BHAGIRATHI
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-044-001/197
(बघेड़ी)
|
3145016000NRG23030620220096822
|
03/06/2022
|
RAJESH KUMAR GAUD
|
3145016WL017047
|
RAJESH KUMAR GAUD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978308
|
|
RAJESH KUMAR SO UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-044-001/200
(बघेड़ी)
|
3145016000NRG23030620220096823
|
03/06/2022
|
RAM SINGH
|
3145016WL017047
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978298
|
|
RAM SINGH MUSAHAR SO PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-044-001/218
(बघेड़ी)
|
3145016000NRG23030620220096825
|
03/06/2022
|
SHAILESH KUMAR
|
3145016WL017047
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978302
|
|
SHAILESH KUMAR SO MUSHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-044-001/39
(बघेड़ी)
|
3145016000NRG23030620220096832
|
03/06/2022
|
SADHU PASI
|
3145016WL017047
|
SADHU PASI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978305
|
|
SADHU PASI SO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-044-001/46
(बघेड़ी)
|
3145016000NRG23030620220096833
|
03/06/2022
|
SURESH KUMAR
|
3145016WL017047
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978303
|
|
SURESH KUMAR SO BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-044-001/8
(बघेड़ी)
|
3145016000NRG23030620220096838
|
03/06/2022
|
VIDYA DEVI
|
3145016WL017047
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978301
|
|
VIDYA DEVI WO GAMA MUSHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-044-001/96
(बघेड़ी)
|
3145016000NRG23030620220096840
|
03/06/2022
|
KALUI DEVI
|
3145016WL017047
|
KALUI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978309
|
|
Kalui Devi w/o bahadur
|
BANK OF BARODA(606985)
|
|
11
|
PRATAPPUR
|
UP-45-016-044-001/96
(बघेड़ी)
|
3145016000NRG23030620220096839
|
03/06/2022
|
LAL BAHADUR
|
3145016WL017047
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978304
|
|
LAL BHADUR SO RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-044-001/97
(बघेड़ी)
|
3145016000NRG23030620220096841
|
03/06/2022
|
MUNSI LAL
|
3145016WL017047
|
MUNSI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123978300
|
|
MUNSHI LAL S/O LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|