|
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-45-016-072-001/160
(पूरे मिश्र)
|
3145016000NRG23300920220402053
|
30/09/2022
|
BADE LAL
|
3145016WL055491
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474371913
|
|
BARE LAL S/O PRBHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-072-001/25
(पूरे मिश्र)
|
3145016000NRG23300920220402056
|
30/09/2022
|
BIHARI
|
3145016WL055491
|
BIHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474371915
|
|
BIHARI S/O LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-072-001/29
(पूरे मिश्र)
|
3145016000NRG23300920220402059
|
30/09/2022
|
BABA
|
3145016WL055491
|
BABA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474371918
|
|
BABA S/O CHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-072-001/30
(पूरे मिश्र)
|
3145016000NRG23300920220402060
|
30/09/2022
|
AKKAM
|
3145016WL055491
|
AKKAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474371916
|
|
EKKAM S/O LALTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-072-001/38
(पूरे मिश्र)
|
3145016000NRG23300920220402072
|
30/09/2022
|
VIKRMA
|
3145016WL055491
|
VIKRMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474371914
|
|
VIKRAMA S/O CHINTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-072-001/41
(पूरे मिश्र)
|
3145016000NRG23300920220402074
|
30/09/2022
|
AMAWAS
|
3145016WL055491
|
AMAWAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474371917
|
|
AMAWAS S/O SATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-072-001/90
(पूरे मिश्र)
|
3145016000NRG23300920220402076
|
30/09/2022
|
LALTI DEVI
|
3145016WL055491
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474371911
|
|
Lalati Devi w/o ram kailash
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-072-004/85
(पूरे मिश्र)
|
3145016000NRG23300920220402083
|
30/09/2022
|
ASHOK KUMAR
|
3145016WL055491
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5474371912
|
|
ASHOK KUMAR S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|