|
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-45-016-051-001/159
(चम्पापुर खेमपट्टी)
|
3145016000NRG23061020220408069
|
06/10/2022
|
LALLU
|
3145016WL056321
|
LALLU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6547935282
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-051-001/225
(चम्पापुर खेमपट्टी)
|
3145016000NRG23061020220408072
|
06/10/2022
|
JAGDESH
|
3145016WL056321
|
JAGDESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6547935287
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-051-001/290
(चम्पापुर खेमपट्टी)
|
3145016000NRG23061020220408073
|
06/10/2022
|
KAILASH
|
3145016WL056321
|
KAILASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6547935285
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-051-001/341
(चम्पापुर खेमपट्टी)
|
3145016000NRG23061020220408074
|
06/10/2022
|
PAKAUDI
|
3145016WL056321
|
PAKAUDI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6547935286
|
|
Pakaudi
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-051-001/60
(चम्पापुर खेमपट्टी)
|
3145016000NRG23061020220408079
|
06/10/2022
|
AMRIT LAL
|
3145016WL056321
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6547935284
|
|
Amrit Lal
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-051-001/61
(चम्पापुर खेमपट्टी)
|
3145016000NRG23061020220408080
|
06/10/2022
|
LAKHAN
|
3145016WL056321
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6547935281
|
|
LAKHAN S/O BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-051-001/70
(चम्पापुर खेमपट्टी)
|
3145016000NRG23061020220408081
|
06/10/2022
|
RAKESH KUMAR
|
3145016WL056321
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6547935283
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|