|
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-45-016-060-001/16
(सैदहा साथर)
|
3145016000NRG23191020220431321
|
19/10/2022
|
PHOOL CHANDRA
|
3145016WL059616
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615774502
|
|
PHUL CHANDRA S/O LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-060-001/165
(सैदहा साथर)
|
3145016000NRG23191020220431322
|
19/10/2022
|
SHYAMLATA
|
3145016WL059616
|
SHYAMLATA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615774500
|
|
SHYAM LATA DEVI W/O SHESH DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-060-001/238
(सैदहा साथर)
|
3145016000NRG23191020220431323
|
19/10/2022
|
NIRMLA DEVI
|
3145016WL059616
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615774501
|
|
NIRMALA DEVI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-060-001/59
(सैदहा साथर)
|
3145016000NRG23191020220431335
|
19/10/2022
|
LAKHPATI PASI
|
3145016WL059616
|
LAKHPATI PASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615774498
|
|
LAKHPATTI WO CHANDRABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-060-001/8
(सैदहा साथर)
|
3145016000NRG23191020220431336
|
19/10/2022
|
LALJI
|
3145016WL059616
|
LALJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615774497
|
|
LAL JI BHARTIYA S/O BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-060-001/84
(सैदहा साथर)
|
3145016000NRG23191020220431337
|
19/10/2022
|
RAJENDRA PRASAD
|
3145016WL059616
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615774499
|
|
RAJENDRA PRASAD PATEL S/O AMRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-060-001/85
(सैदहा साथर)
|
3145016000NRG23191020220431338
|
19/10/2022
|
AJAY SINGH
|
3145016WL059616
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615774503
|
|
AJAY SINGH S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|