|
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-45-016-061-001/182
(जलालपुर मुतफर्का)
|
3145016000NRG23171020220426516
|
17/10/2022
|
VINOD KUMAR
|
3145016WL059041
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615001506
|
|
VINOD KUMAR SO AMRIT LAL CHAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-061-001/219
(जलालपुर मुतफर्का)
|
3145016000NRG23171020220426518
|
17/10/2022
|
CHANDURAM
|
3145016WL059041
|
CHANDURAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615001512
|
|
Chandu Ram
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-061-001/228
(जलालपुर मुतफर्का)
|
3145016000NRG23171020220426521
|
17/10/2022
|
PAPPU BHASKAR
|
3145016WL059041
|
PAPPU BHASKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615001507
|
|
Pappu Bhaskar
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-061-001/33
(जलालपुर मुतफर्का)
|
3145016000NRG23171020220426527
|
17/10/2022
|
RAM NIRANJAN
|
3145016WL059041
|
RAM NIRANJAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615001511
|
|
RAM NIRANJAN SO RAM KISHUN
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-061-001/34
(जलालपुर मुतफर्का)
|
3145016000NRG23171020220426528
|
17/10/2022
|
ASHOK KUMAR HARIJAN
|
3145016WL059041
|
ASHOK KUMAR HARIJAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615001508
|
|
ASHOK KUMAR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-061-001/35
(जलालपुर मुतफर्का)
|
3145016000NRG23171020220426530
|
17/10/2022
|
Gita Devi
|
3145016WL059041
|
Gita Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615001513
|
|
GEETA DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-061-001/56
(जलालपुर मुतफर्का)
|
3145016000NRG23171020220426536
|
17/10/2022
|
UMASHANKAR
|
3145016WL059041
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615001509
|
|
UMA SHANKAR S/O KAREDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-061-001/71
(जलालपुर मुतफर्का)
|
3145016000NRG23171020220426537
|
17/10/2022
|
KARAMJEET
|
3145016WL059041
|
KARAMJEET
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615001505
|
|
KARAM JEET S/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-061-001/9
(जलालपुर मुतफर्का)
|
3145016000NRG23171020220426539
|
17/10/2022
|
TRIBHUVAN
|
3145016WL059041
|
TRIBHUVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615001510
|
|
TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
10
|
PRATAPPUR
|
UP-45-016-061-001/95
(जलालपुर मुतफर्का)
|
3145016000NRG23171020220426541
|
17/10/2022
|
RAGHUNATH
|
3145016WL059041
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615001504
|
|
RAGHUNATH PRASAD CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
UP-45-016-061-001/106
(जलालपुर मुतफर्का)
|
3145016000NRG23171020220426513
|
17/10/2022
|
VIJAY BAHADUR
|
3145016WL059041
|
VIJAY BAHADUR
|
00415
|
SBIN0011257
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615001514
|
|
VIJAY BAHADUR SO RADHEYSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|