|
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-45-016-052-001/254
(हरीपुर पट्टी)
|
3145016000NRG23080820220286720
|
08/08/2022
|
NIRMALA DEVI
|
3145016WL035069
|
NIRMALA DEVI
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027224126
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-052-001/109
(हरीपुर पट्टी)
|
3145016000NRG23080820220286717
|
08/08/2022
|
SAMFALAL
|
3145016WL035069
|
SAMFALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027224129
|
|
SAMPHA LAL S/O JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-052-001/153
(हरीपुर पट्टी)
|
3145016000NRG23080820220286719
|
08/08/2022
|
SAVITRI DEVI
|
3145016WL035069
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027224133
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-052-001/29
(हरीपुर पट्टी)
|
3145016000NRG23080820220286721
|
08/08/2022
|
AMRIT LAL
|
3145016WL035069
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027224130
|
|
Amrit Lal Saroj
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-052-001/33
(हरीपुर पट्टी)
|
3145016000NRG23080820220286722
|
08/08/2022
|
BASANT LAL
|
3145016WL035069
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027224131
|
|
BASANT LAL
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-052-001/33
(हरीपुर पट्टी)
|
3145016000NRG23080820220286723
|
08/08/2022
|
SEETA DEVI
|
3145016WL035069
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027224127
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-052-001/37
(हरीपुर पट्टी)
|
3145016000NRG23080820220286725
|
08/08/2022
|
RAM DAYAL
|
3145016WL035069
|
RAM DAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027224134
|
|
RAM DAYAL SO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-052-001/38
(हरीपुर पट्टी)
|
3145016000NRG23080820220286726
|
08/08/2022
|
VINOD KUMAR
|
3145016WL035069
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027224128
|
|
VINOD KUMAR CHAMAR SO CHHOTEYL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-052-001/70
(हरीपुर पट्टी)
|
3145016000NRG23080820220286730
|
08/08/2022
|
Girja Shankar
|
3145016WL035069
|
Girja Shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027224132
|
|
GIRJA SHANKAR SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|