|
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-45-016-055-001/175
(चकिया साथर)
|
3145016000NRG23090620220113434
|
09/06/2022
|
RAJ KUMARI
|
3145016WL018732
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442788130
|
|
RAJ KUMARI WO LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-055-001/203
(चकिया साथर)
|
3145016000NRG23090620220113435
|
09/06/2022
|
SETH JI
|
3145016WL018732
|
SETH JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442788131
|
|
SETH JI GUPTA SO DHINAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-055-001/24
(चकिया साथर)
|
3145016000NRG23090620220113438
|
09/06/2022
|
RAJENDRA PRASAD
|
3145016WL018732
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442788128
|
|
RAJENDRA PRASAD S/O BARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-055-001/241
(चकिया साथर)
|
3145016000NRG23090620220113439
|
09/06/2022
|
RAM KHELAWAN
|
3145016WL018732
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442788132
|
|
RAM KHELAVAN S/O RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-055-001/27
(चकिया साथर)
|
3145016000NRG23090620220113440
|
09/06/2022
|
JAGAN
|
3145016WL018732
|
JAGAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442788129
|
|
JAGANNATH S/O MODAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-055-001/53
(चकिया साथर)
|
3145016000NRG23090620220113450
|
09/06/2022
|
VIMLA DEVI
|
3145016WL018732
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442788126
|
|
VIMLA DEVI WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-055-001/97
(चकिया साथर)
|
3145016000NRG23090620220113453
|
09/06/2022
|
SHYAM BALI
|
3145016WL018732
|
SHYAM BALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442788127
|
|
SHYAM BALI S/O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|