|
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-45-016-067-001/107
(चौका)
|
3145016000NRG23080620220109181
|
08/06/2022
|
CHANDRAWATI
|
3145016WL018278
|
CHANDRAWATI
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442792516
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-067-001/33
(चौका)
|
3145016000NRG23080620220109195
|
08/06/2022
|
PREMA DEVI
|
3145016WL018278
|
PREMA DEVI
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442792517
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-067-001/36
(चौका)
|
3145016000NRG23080620220109197
|
08/06/2022
|
ASHA DEVI
|
3145016WL018278
|
ASHA DEVI
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442792525
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-067-001/151
(चौका)
|
3145016000NRG23080620220109185
|
08/06/2022
|
MAHENDRA KUMAR
|
3145016WL018278
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442792523
|
|
MAHENDRA SO DEV SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-067-001/28
(चौका)
|
3145016000NRG23080620220109192
|
08/06/2022
|
BHOLA NATH
|
3145016WL018278
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442792521
|
|
BHOOLA NATH SO SAMPHA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-067-001/36
(चौका)
|
3145016000NRG23080620220109196
|
08/06/2022
|
SABHAJEET
|
3145016WL018278
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442792520
|
|
SABHAJEET GUPTA S/O PANNA LAL
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-067-001/64
(चौका)
|
3145016000NRG23080620220109203
|
08/06/2022
|
LALMANI CHAMAR
|
3145016WL018278
|
LALMANI CHAMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442792519
|
|
LALMANI SO RAM DEEHAL
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-067-001/81
(चौका)
|
3145016000NRG23080620220109207
|
08/06/2022
|
GEETA DEVI
|
3145016WL018278
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442792524
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
9
|
PRATAPPUR
|
UP-45-016-067-001/81
(चौका)
|
3145016000NRG23080620220109206
|
08/06/2022
|
HARI SANKAR
|
3145016WL018278
|
HARI SANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442792522
|
|
HARI SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
PRATAPPUR
|
UP-45-016-067-001/28
(चौका)
|
3145016000NRG23080620220109193
|
08/06/2022
|
SAREMA DEVI
|
3145016WL018278
|
SAREMA DEVI
|
00415
|
SBIN0011257
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442792518
|
|
SAREMA DEVI WO BHOLA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|