|
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-45-016-050-001/170
(कटेहरी)
|
3145016000NRG23251120220481373
|
25/11/2022
|
GULAB CHAND
|
3145016WL065850
|
GULAB CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765750029
|
|
GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-050-001/173
(कटेहरी)
|
3145016000NRG23251120220481374
|
25/11/2022
|
RAKESH KUMAR
|
3145016WL065850
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765750027
|
|
RAKESH KUMAR S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-050-001/181
(कटेहरी)
|
3145016000NRG23251120220481375
|
25/11/2022
|
NASEEM ALI
|
3145016WL065850
|
NASEEM ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765750028
|
|
NASEEM ALI SO HAIDER ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-050-001/47
(कटेहरी)
|
3145016000NRG23251120220481381
|
25/11/2022
|
RAJ BALI
|
3145016WL065850
|
RAJ BALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765750024
|
|
RAJ BALI BHARTIYA S/O MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-050-001/52
(कटेहरी)
|
3145016000NRG23251120220481384
|
25/11/2022
|
ALANDDIN
|
3145016WL065850
|
ALANDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765750026
|
|
ALA UDDEEN S/O MOHD KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-050-001/56
(कटेहरी)
|
3145016000NRG23251120220481385
|
25/11/2022
|
JAY PRAKASH
|
3145016WL065850
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765750025
|
|
Jay Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-050-001/290
(कटेहरी)
|
3145016000NRG23251120220481376
|
25/11/2022
|
AJEET KUMAR
|
3145016WL065850
|
AJEET KUMAR
|
00415
|
SBIN0000155
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765750023
|
|
AJEET KUMAR BASVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|