|
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-45-016-029-001/426
(बेलाखास)
|
3145016000NRG23010720220176294
|
02/07/2022
|
MOHD. WAHAB
|
3145016WL025047
|
MOHD. WAHAB
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850625570
|
|
Md Vahab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-029-001/15
(बेलाखास)
|
3145016000NRG23010720220176291
|
02/07/2022
|
PARO DEVI
|
3145016WL025047
|
PARO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850625571
|
|
PARO DEVI W/O MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-029-001/244
(बेलाखास)
|
3145016000NRG23010720220176292
|
02/07/2022
|
KUSUM DEVI
|
3145016WL025047
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850625574
|
|
KUSUM DEVI WO GULAB CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-029-001/42
(बेलाखास)
|
3145016000NRG23010720220176293
|
02/07/2022
|
RAM CHANDRA
|
3145016WL025047
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850625572
|
|
SUNITA DEVI W O SAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-029-001/50
(बेलाखास)
|
3145016000NRG23010720220176296
|
02/07/2022
|
GAMI LAL
|
3145016WL025047
|
GAMI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850625575
|
|
GAMEE LAL S/O RAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-029-001/97
(बेलाखास)
|
3145016000NRG23010720220176306
|
02/07/2022
|
CHANDAN BHARTIYA
|
3145016WL025047
|
CHANDAN BHARTIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850625573
|
|
CHANDAN KUMAR BHARTIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|