|
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-45-016-025-003/112
(गोलवा गोठवां)
|
3145016000NRG23171020220426625
|
17/10/2022
|
KHILODHAR
|
3145016WL059053
|
KHILODHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615007738
|
|
KHILODHAR S/O RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-025-003/120
(गोलवा गोठवां)
|
3145016000NRG23171020220426626
|
17/10/2022
|
PREMA DEVI
|
3145016WL059053
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615007741
|
|
SADHYA DEVI WO LAL MANI
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-025-003/121
(गोलवा गोठवां)
|
3145016000NRG23171020220426627
|
17/10/2022
|
RADHE SHYAM
|
3145016WL059053
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615007743
|
|
RADHE SHYAM SO PANCHU
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-025-003/121
(गोलवा गोठवां)
|
3145016000NRG23171020220426628
|
17/10/2022
|
RAMKALI
|
3145016WL059053
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615007739
|
|
RAM KALI W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-025-003/137
(गोलवा गोठवां)
|
3145016000NRG23171020220426630
|
17/10/2022
|
ANANTI DEVI
|
3145016WL059053
|
ANANTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615007740
|
|
ANNATI DEVI WO SOOBEDAR
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-025-003/137
(गोलवा गोठवां)
|
3145016000NRG23171020220426629
|
17/10/2022
|
SUBEDAR
|
3145016WL059053
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615007744
|
|
SUBEDAR BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-025-003/170
(गोलवा गोठवां)
|
3145016000NRG23171020220426631
|
17/10/2022
|
KAMLA DEVI
|
3145016WL059053
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615007742
|
|
KAMALA DEVI W/O JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|