|
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-45-016-025-003/244
(गोलवा गोठवां)
|
3145016000NRG23110820220297654
|
11/08/2022
|
SHANTI DEVI
|
3145016WL036562
|
SHANTI DEVI
|
00045
|
BARB0PIPARI
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033957153
|
|
SHANTI DEVI W/O RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-025-003/113
(गोलवा गोठवां)
|
3145016000NRG23110820220297647
|
11/08/2022
|
KAMLA DEVI
|
3145016WL036562
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033957160
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-025-003/118
(गोलवा गोठवां)
|
3145016000NRG23110820220297648
|
11/08/2022
|
LALJI
|
3145016WL036562
|
LALJI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4033957156
|
|
LAL JI SO BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-025-003/121
(गोलवा गोठवां)
|
3145016000NRG23110820220297649
|
11/08/2022
|
RADHE SHYAM
|
3145016WL036562
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033957155
|
|
RADHE SHYAM SO PANCHU
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-025-003/139
(गोलवा गोठवां)
|
3145016000NRG23110820220297650
|
11/08/2022
|
RMA SANKAR
|
3145016WL036562
|
RMA SANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033957157
|
|
RAMA SHANKAR S/O BENI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-025-003/15
(गोलवा गोठवां)
|
3145016000NRG23110820220297651
|
11/08/2022
|
SHIV LAL
|
3145016WL036562
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033957163
|
|
SHIV LAL S/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-025-003/191
(गोलवा गोठवां)
|
3145016000NRG23110820220297652
|
11/08/2022
|
RANNO DEVI
|
3145016WL036562
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4033957154
|
|
RANNO DEVI W/O JAYSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-025-003/236
(गोलवा गोठवां)
|
3145016000NRG23110820220297653
|
11/08/2022
|
MANJU DEVI
|
3145016WL036562
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033957158
|
|
MANJU W/O DHANESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-025-003/247
(गोलवा गोठवां)
|
3145016000NRG23110820220297655
|
11/08/2022
|
SUBHASH CHANDRA
|
3145016WL036562
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033957162
|
|
SUBHASH CHANDRA SO TEJAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-025-003/267
(गोलवा गोठवां)
|
3145016000NRG23110820220297656
|
11/08/2022
|
GUMNA DEVI
|
3145016WL036562
|
GUMNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033957159
|
|
GUMANA DEVI W/O CHHAVI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-025-003/268
(गोलवा गोठवां)
|
3145016000NRG23110820220297657
|
11/08/2022
|
MEENA DEVI
|
3145016WL036562
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033957161
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
12
|
PRATAPPUR
|
UP-45-016-025-003/50
(गोलवा गोठवां)
|
3145016000NRG23110820220297659
|
11/08/2022
|
HARI RAM
|
3145016WL036562
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4033957164
|
|
HARI RAM SO RAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|