|
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-45-016-009-001/10
(पिड़ौना)
|
3145016000NRG23050720220188894
|
05/07/2022
|
HEERAWATI DEVI
|
3145016WL025995
|
HEERAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966134781
|
|
HIRAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-009-001/10
(पिड़ौना)
|
3145016000NRG23050720220188893
|
05/07/2022
|
RAM SAJEEWAN
|
3145016WL025995
|
RAM SAJEEWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966134780
|
|
RAM SAJIWAN BIND SO TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-009-001/108
(पिड़ौना)
|
3145016000NRG23050720220188896
|
05/07/2022
|
DURJAN CHAMAR
|
3145016WL025995
|
DURJAN CHAMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966134777
|
|
DURJAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-009-001/158
(पिड़ौना)
|
3145016000NRG23050720220188902
|
05/07/2022
|
SIKANDAR
|
3145016WL025995
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966134782
|
|
SIKANDER SO. SANT LAL BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-009-001/170
(पिड़ौना)
|
3145016000NRG23050720220188904
|
05/07/2022
|
SONDEV
|
3145016WL025995
|
SONDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966134785
|
|
SON DEV SO RAM SHIROMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-009-001/31
(पिड़ौना)
|
3145016000NRG23050720220188907
|
05/07/2022
|
ASHEELA DEVI
|
3145016WL025995
|
ASHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966134778
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-009-001/76
(पिड़ौना)
|
3145016000NRG23050720220188912
|
05/07/2022
|
RAJU
|
3145016WL025995
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966134779
|
|
RAJU CHAMARSO RAMNARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-009-001/94
(पिड़ौना)
|
3145016000NRG23050720220188914
|
05/07/2022
|
RAM HARIKESH
|
3145016WL025995
|
RAM HARIKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966134784
|
|
RAM HARIKESH
|
BANK OF BARODA(606985)
|
|
9
|
PRATAPPUR
|
UP-45-016-009-001/95
(पिड़ौना)
|
3145016000NRG23050720220188915
|
05/07/2022
|
RAM SEVAK
|
3145016WL025995
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966134783
|
|
RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|