|
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-45-016-040-001/232
(सरजू पट्टी)
|
3145016000NRG23121020220420587
|
14/10/2022
|
BHOLA NATH
|
3145016WL058251
|
BHOLA NATH
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549921397
|
|
Bholanath
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-040-001/238
(सरजू पट्टी)
|
3145016000NRG23121020220420588
|
14/10/2022
|
BABBU
|
3145016WL058251
|
BABBU
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549921398
|
|
Babbu
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-040-001/258
(सरजू पट्टी)
|
3145016000NRG23121020220420589
|
14/10/2022
|
GUDDI DEVI
|
3145016WL058251
|
GUDDI DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549921390
|
|
GUDDI W O BHAGIRATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-040-001/11
(सरजू पट्टी)
|
3145016000NRG23121020220420584
|
14/10/2022
|
RAHUL KUMAR
|
3145016WL058251
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549921392
|
|
RAHUL KUMAR SO LALMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-040-001/153
(सरजू पट्टी)
|
3145016000NRG23121020220420586
|
14/10/2022
|
VINESH KUMAR
|
3145016WL058251
|
VINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549921396
|
|
VINESH KUMAR SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-040-001/36
(सरजू पट्टी)
|
3145016000NRG23121020220420591
|
14/10/2022
|
JEETLAL
|
3145016WL058251
|
JEETLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549921395
|
|
JIT LAL SO GIRDARILAL CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-040-001/4
(सरजू पट्टी)
|
3145016000NRG23121020220420597
|
14/10/2022
|
SHIV SHANKAR
|
3145016WL058251
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549921391
|
|
SHIV SHANKAR
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-040-001/40
(सरजू पट्टी)
|
3145016000NRG23121020220420598
|
14/10/2022
|
SHIV BAHADUR
|
3145016WL058251
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549921393
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PRATAPPUR
|
UP-45-016-040-001/42
(सरजू पट्टी)
|
3145016000NRG23121020220420599
|
14/10/2022
|
PUSPA DEVI
|
3145016WL058251
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549921394
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|