|
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-45-016-065-001/165
(सिरसा)
|
3145016000NRG23240120230555527
|
24/01/2023
|
PARVATI
|
3145016WL075397
|
PARVATI
|
00045
|
BARB0DHAALL
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259068343
|
|
PARVATI WO RANG LAL
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-065-001/223
(सिरसा)
|
3145016000NRG23240120230555528
|
24/01/2023
|
Sangita Devi
|
3145016WL075397
|
Sangita Devi
|
00045
|
BARB0DHAALL
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259068341
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-065-001/248
(सिरसा)
|
3145016000NRG23240120230555529
|
24/01/2023
|
JOKHANI DEVI
|
3145016WL075397
|
JOKHANI DEVI
|
00045
|
BARB0DHAALL
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259068342
|
|
JOKHANI DEVI PRAJAPATI WO SURESH
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-065-001/25
(सिरसा)
|
3145016000NRG23240120230555530
|
24/01/2023
|
prem chandra
|
3145016WL075397
|
prem chandra
|
00045
|
BARB0DHAALL
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259068347
|
|
Prem Chandra
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-065-001/260
(सिरसा)
|
3145016000NRG23240120230555531
|
24/01/2023
|
SACHIN KUMAR
|
3145016WL075397
|
SACHIN KUMAR
|
00045
|
BARB0DHAALL
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259068345
|
|
SACHIN KUMARSORAM KAILASH
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-065-001/272
(सिरसा)
|
3145016000NRG23240120230555532
|
24/01/2023
|
BHANMATI
|
3145016WL075397
|
BHANMATI
|
00045
|
BARB0DHAALL
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259068344
|
|
BHANMATI WO BRIJBHAN
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-065-001/309
(सिरसा)
|
3145016000NRG23240120230555534
|
24/01/2023
|
ASHA DEVI
|
3145016WL075397
|
ASHA DEVI
|
00045
|
BARB0DHAALL
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259068346
|
|
ASHA DEVI WO GAUTAM GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
UP-45-016-065-001/277
(सिरसा)
|
3145016000NRG23240120230555533
|
24/01/2023
|
BEERU KUMAR
|
3145016WL075397
|
BEERU KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259068348
|
|
Viru Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PRATAPPUR
|
UP-45-016-065-001/71
(सिरसा)
|
3145016000NRG23240120230555536
|
24/01/2023
|
SUMMARI DEVI
|
3145016WL075397
|
SUMMARI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259068349
|
|
SUMMARI DEVI PRAJAPATI W/O MAT
|
BANK OF BARODA(606985)
|
|
10
|
PRATAPPUR
|
UP-45-016-065-001/78
(सिरसा)
|
3145016000NRG23240120230555537
|
24/01/2023
|
MEENA DEVI
|
3145016WL075397
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259068350
|
|
MEENA DEVI WO ACCHAY LAL PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|