|
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-45-016-064-001/10
(रायपुर)
|
3145016000NRG23270620220164508
|
27/06/2022
|
ANAND KUMAR
|
3145016WL023892
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620978
|
|
ANAND KUMAR SO RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-064-001/101
(रायपुर)
|
3145016000NRG23270620220164509
|
27/06/2022
|
RAMA KANT
|
3145016WL023892
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620975
|
|
RAMAKANT BIND S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-064-001/161
(रायपुर)
|
3145016000NRG23270620220164512
|
27/06/2022
|
MANI LA L
|
3145016WL023892
|
MANI LA L
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620971
|
|
MANI LAL SO PALTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-064-001/2
(रायपुर)
|
3145016000NRG23270620220164514
|
27/06/2022
|
SIDHANATH
|
3145016WL023892
|
SIDHANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620967
|
|
SIDDHANATH S/O DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-064-001/217
(रायपुर)
|
3145016000NRG23270620220164515
|
27/06/2022
|
RITA
|
3145016WL023892
|
RITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620976
|
|
REETA DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-064-001/28
(रायपुर)
|
3145016000NRG23270620220164518
|
27/06/2022
|
UMESH CHANDRA
|
3145016WL023892
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620968
|
|
UMESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-064-001/29
(रायपुर)
|
3145016000NRG23270620220164519
|
27/06/2022
|
MULCHANDRA
|
3145016WL023892
|
MULCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620977
|
|
Mulchandr
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-064-001/3
(रायपुर)
|
3145016000NRG23270620220164520
|
27/06/2022
|
DHARMENDRA KUMAR
|
3145016WL023892
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620974
|
|
DHARMENDRA PAASI SO. RAJPATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-064-001/38
(रायपुर)
|
3145016000NRG23270620220164521
|
27/06/2022
|
JILEDAR
|
3145016WL023892
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620970
|
|
JILE DAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-064-001/57
(रायपुर)
|
3145016000NRG23270620220164523
|
27/06/2022
|
JAWAHAR LAL
|
3145016WL023892
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620969
|
|
JAWAHAR LAL SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-064-001/59
(रायपुर)
|
3145016000NRG23270620220164524
|
27/06/2022
|
RAM MURAT
|
3145016WL023892
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620979
|
|
RAM MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-064-001/62
(रायपुर)
|
3145016000NRG23270620220164525
|
27/06/2022
|
RAMESH CHANDRA
|
3145016WL023892
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620973
|
|
RAMESH CHANDRA YADAV SO.DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-064-001/98
(रायपुर)
|
3145016000NRG23270620220164526
|
27/06/2022
|
JAWAHAR LAL
|
3145016WL023892
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902620972
|
|
JWAHAR LAL SO. BANDHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|