|
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-45-016-064-001/188
(रायपुर)
|
3145016000NRG23211020220434773
|
21/10/2022
|
RAJENDRA KUMAR
|
3145016WL060033
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616587119
|
|
RAJENDRA KUMAR SO. RAMMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-064-001/229
(रायपुर)
|
3145016000NRG23211020220434774
|
21/10/2022
|
SANJAY KUMAR
|
3145016WL060033
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616587121
|
|
SANJAY KUMAR SO JAY KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-064-001/236
(रायपुर)
|
3145016000NRG23211020220434775
|
21/10/2022
|
RAVI CHANDRA
|
3145016WL060033
|
RAVI CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616587122
|
|
Ravi Chandra
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-064-001/38
(रायपुर)
|
3145016000NRG23211020220434778
|
21/10/2022
|
JILEDAR
|
3145016WL060033
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616587123
|
|
JILE DAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-064-001/59
(रायपुर)
|
3145016000NRG23211020220434779
|
21/10/2022
|
RAM MURAT
|
3145016WL060033
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616587124
|
|
RAM MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-064-001/78
(रायपुर)
|
3145016000NRG23211020220434781
|
21/10/2022
|
JAYKALLI
|
3145016WL060033
|
JAYKALLI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616587120
|
|
JAIKLI BIND WO. RAMANAND BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
UP-45-016-064-001/103
(रायपुर)
|
3145016000NRG23211020220434772
|
21/10/2022
|
SHYAM SURAT
|
3145016WL060033
|
SHYAM SURAT
|
00462
|
UCBA0001116
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616587125
|
|
SHYAM SOORAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|