|
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-45-016-064-001/161
(रायपुर)
|
3145016000NRG23191120220473376
|
19/11/2022
|
MANI LA L
|
3145016WL064995
|
MANI LA L
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655393195
|
|
MANI LAL SO PALTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-064-001/167
(रायपुर)
|
3145016000NRG23191120220473377
|
19/11/2022
|
ANTU KUMAR
|
3145016WL064995
|
ANTU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655393196
|
|
ANTU KUMAR BIND SO. SHANKA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-064-001/180
(रायपुर)
|
3145016000NRG23191120220473378
|
19/11/2022
|
BUDHNA DEVI
|
3145016WL064995
|
BUDHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655393191
|
|
BUDHUNI WO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-064-001/2
(रायपुर)
|
3145016000NRG23191120220473379
|
19/11/2022
|
SIDHANATH
|
3145016WL064995
|
SIDHANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655393190
|
|
SIDDHANATH S/O DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-064-001/201
(रायपुर)
|
3145016000NRG23191120220473380
|
19/11/2022
|
DASWANT KUMARI
|
3145016WL064995
|
DASWANT KUMARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655393194
|
|
DASHVA KUMARI WO SAMBHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-064-001/38
(रायपुर)
|
3145016000NRG23191120220473386
|
19/11/2022
|
JILEDAR
|
3145016WL064995
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655393197
|
|
JILE DAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-064-001/63
(रायपुर)
|
3145016000NRG23191120220473387
|
19/11/2022
|
NANHU
|
3145016WL064995
|
NANHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655393189
|
|
NANHU S/O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-064-001/78
(रायपुर)
|
3145016000NRG23191120220473389
|
19/11/2022
|
JAYKALLI
|
3145016WL064995
|
JAYKALLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655393192
|
|
JAIKLI BIND WO. RAMANAND BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-064-001/98
(रायपुर)
|
3145016000NRG23191120220473391
|
19/11/2022
|
JAWAHAR LAL
|
3145016WL064995
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655393193
|
|
JWAHAR LAL SO. BANDHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|