|
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-45-016-022-002/452
(सिधौरा सोरों)
|
3145016000NRG23060320230594824
|
06/03/2023
|
Vijay Shankar Mishra
|
3145016WL079556
|
Vijay Shankar Mishra
|
00045
|
BARB0JANGHA
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526096
|
|
VIJAY SHANKAR MISHRA S/O SABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-022-001/226
(सिधौरा सोरों)
|
3145016000NRG23060320230594811
|
06/03/2023
|
SUBEDAR
|
3145016WL079556
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526095
|
|
SUBEDAR S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-022-001/387
(सिधौरा सोरों)
|
3145016000NRG23060320230594812
|
06/03/2023
|
PRAMILA
|
3145016WL079556
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526091
|
|
PARMILA W/O BABA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-022-001/452
(सिधौरा सोरों)
|
3145016000NRG23060320230594813
|
06/03/2023
|
BABUL
|
3145016WL079556
|
BABUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526084
|
|
MO BABUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-022-001/456
(सिधौरा सोरों)
|
3145016000NRG23060320230594814
|
06/03/2023
|
MO ROSHAN
|
3145016WL079556
|
MO ROSHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289526093
|
|
MOHAMMAD ROSAN S/O SHAH MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-022-001/483
(सिधौरा सोरों)
|
3145016000NRG23060320230594815
|
06/03/2023
|
LEDI DEVI
|
3145016WL079556
|
LEDI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526086
|
|
LEDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-022-002/120
(सिधौरा सोरों)
|
3145016000NRG23060320230594816
|
06/03/2023
|
SAVITRI DEVI
|
3145016WL079556
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526092
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-022-002/124
(सिधौरा सोरों)
|
3145016000NRG23060320230594817
|
06/03/2023
|
RAMJEET
|
3145016WL079556
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526082
|
|
RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-022-002/223
(सिधौरा सोरों)
|
3145016000NRG23060320230594818
|
06/03/2023
|
HAUSHILA PRASAD
|
3145016WL079556
|
HAUSHILA PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289526083
|
|
HAUSILA PRASAD S/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-022-002/400
(सिधौरा सोरों)
|
3145016000NRG23060320230594819
|
06/03/2023
|
BABAR
|
3145016WL079556
|
BABAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526094
|
|
BABAR S/O SHAMBHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-022-002/437
(सिधौरा सोरों)
|
3145016000NRG23060320230594820
|
06/03/2023
|
CHULBUL MUSHAR
|
3145016WL079556
|
CHULBUL MUSHAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289526088
|
|
CHULBUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-022-002/444
(सिधौरा सोरों)
|
3145016000NRG23060320230594821
|
06/03/2023
|
BADAL
|
3145016WL079556
|
BADAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526085
|
|
BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PRATAPPUR
|
UP-45-016-022-002/445
(सिधौरा सोरों)
|
3145016000NRG23060320230594822
|
06/03/2023
|
SAJAN
|
3145016WL079556
|
SAJAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526087
|
|
SAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-022-002/451
(सिधौरा सोरों)
|
3145016000NRG23060320230594823
|
06/03/2023
|
Subas Chauhan
|
3145016WL079556
|
Subas Chauhan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526089
|
|
SUBAS CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PRATAPPUR
|
UP-45-016-022-002/73
(सिधौरा सोरों)
|
3145016000NRG23060320230594825
|
06/03/2023
|
SARITA DEVI
|
3145016WL079556
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289526090
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|