|
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-45-016-022-002/121
(सिधौरा सोरों)
|
3145016000NRG23180620220137750
|
18/06/2022
|
MEERA DEVI
|
3145016WL021352
|
MEERA DEVI
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515489218
|
|
MEERA DEVI W/O- RADHESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-022-001/219
(सिधौरा सोरों)
|
3145016000NRG23180620220137739
|
18/06/2022
|
MALTI DEVI
|
3145016WL021352
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515489221
|
|
MALTI DEVI WO SURY BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-022-001/246
(सिधौरा सोरों)
|
3145016000NRG23180620220137741
|
18/06/2022
|
SATISH KUMAR
|
3145016WL021352
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515489222
|
|
SATEESH KUMAR SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-022-001/246
(सिधौरा सोरों)
|
3145016000NRG23180620220137740
|
18/06/2022
|
VINAY KUMAR
|
3145016WL021352
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515489220
|
|
VINAY KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-022-001/291
(सिधौरा सोरों)
|
3145016000NRG23180620220137742
|
18/06/2022
|
JAGANNATH
|
3145016WL021352
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515489224
|
|
JAGANNATH S/O POKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-022-001/385
(सिधौरा सोरों)
|
3145016000NRG23180620220137744
|
18/06/2022
|
DHONAI
|
3145016WL021352
|
DHONAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515489226
|
|
DHONAI S/O SHAMBHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-022-002/119
(सिधौरा सोरों)
|
3145016000NRG23180620220137748
|
18/06/2022
|
MAYA DEVI
|
3145016WL021352
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515489219
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-022-002/120
(सिधौरा सोरों)
|
3145016000NRG23180620220137749
|
18/06/2022
|
SAVITRI DEVI
|
3145016WL021352
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515489225
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
9
|
PRATAPPUR
|
UP-45-016-022-002/211
(सिधौरा सोरों)
|
3145016000NRG23180620220137752
|
18/06/2022
|
NISHA
|
3145016WL021352
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515489223
|
|
NISHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|