|
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-45-016-049-001/110
(सराय हरीराम)
|
3145016000NRG23060820220280881
|
06/08/2022
|
SHYAM SURAT
|
3145016WL034568
|
SHYAM SURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914818402
|
|
SHYAM SURAT SO GIRDHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-049-001/127
(सराय हरीराम)
|
3145016000NRG23060820220280882
|
06/08/2022
|
BHAIYA RAM CHAUHAN
|
3145016WL034568
|
BHAIYA RAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914818401
|
|
MYA RAM SINGH SO. VANSHRAJ SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-049-001/140
(सराय हरीराम)
|
3145016000NRG23060820220280883
|
06/08/2022
|
AMAR BAHADUR
|
3145016WL034568
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914818393
|
|
AMAR BAHADUR PATEL SO RAM NARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-049-001/21
(सराय हरीराम)
|
3145016000NRG23060820220280884
|
06/08/2022
|
BHOLA PATEL
|
3145016WL034568
|
BHOLA PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914818395
|
|
BHOLA NATH PATEL SO KAMALA PAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-049-001/257
(सराय हरीराम)
|
3145016000NRG23060820220280885
|
06/08/2022
|
KRISHNA BHARTIYA
|
3145016WL034568
|
KRISHNA BHARTIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914818399
|
|
Ram Kisun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PRATAPPUR
|
UP-45-016-049-001/28
(सराय हरीराम)
|
3145016000NRG23060820220280886
|
06/08/2022
|
MANIK CHANDRA
|
3145016WL034568
|
MANIK CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914818405
|
|
MANIK CHANDRA SO BALADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-049-001/300
(सराय हरीराम)
|
3145016000NRG23060820220280887
|
06/08/2022
|
SHEELA DEVI
|
3145016WL034568
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914818404
|
|
RAM CHANDRA SO BALADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-049-001/329
(सराय हरीराम)
|
3145016000NRG23060820220280888
|
06/08/2022
|
RAM CHANDRA
|
3145016WL034568
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914818403
|
|
RAM CHAND YADAV SO BALADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-049-001/330
(सराय हरीराम)
|
3145016000NRG23060820220280889
|
06/08/2022
|
SURSATI DEVI
|
3145016WL034568
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914818400
|
|
SURSATTI DEVI WO. RAJ PAL SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-049-001/331
(सराय हरीराम)
|
3145016000NRG23060820220280890
|
06/08/2022
|
JEETLAL
|
3145016WL034568
|
JEETLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914818394
|
|
JITLAL SOHEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-049-001/41
(सराय हरीराम)
|
3145016000NRG23060820220280896
|
06/08/2022
|
HARILAL
|
3145016WL034568
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914818398
|
|
HARI LAL PATEL SO RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-049-001/52
(सराय हरीराम)
|
3145016000NRG23060820220280900
|
06/08/2022
|
NANGHA OR VIJAY KUMAR
|
3145016WL034568
|
NANGHA OR VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914818396
|
|
NANGHA SO DHANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-049-001/95
(सराय हरीराम)
|
3145016000NRG23060820220280902
|
06/08/2022
|
HIRDAYLAL
|
3145016WL034568
|
HIRDAYLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914818397
|
|
HRIDAY LAL SO RAM DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|