|
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-45-016-002-001/130
(सोरों)
|
3145016000NRG23100620220117623
|
10/06/2022
|
SHYAMA CHARAN
|
3145016WL019096
|
SHYAMA CHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442980258
|
|
SHYAMA CHARAN S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-002-001/171
(सोरों)
|
3145016000NRG23100620220117625
|
10/06/2022
|
RAM BARAN
|
3145016WL019096
|
RAM BARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442980257
|
|
RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-002-001/274
(सोरों)
|
3145016000NRG23100620220117627
|
10/06/2022
|
RAJESH KUMAR
|
3145016WL019096
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442980260
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-002-001/292
(सोरों)
|
3145016000NRG23100620220117628
|
10/06/2022
|
RAMESH KUMAR
|
3145016WL019096
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442980261
|
|
RAMESH SAROJ SO VISHWA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-002-001/300
(सोरों)
|
3145016000NRG23100620220117630
|
10/06/2022
|
ANIL KUMAR
|
3145016WL019096
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442980263
|
|
ANIL KR YADV S/O JAG MOHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-002-001/338
(सोरों)
|
3145016000NRG23100620220117631
|
10/06/2022
|
SUMAN DEVI
|
3145016WL019096
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442980264
|
|
SUMAN DEVI W/O PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-002-001/63
(सोरों)
|
3145016000NRG23100620220117646
|
10/06/2022
|
RADHE SHYAM
|
3145016WL019096
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442980259
|
|
RADHE SHYAM S/O KASHI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-002-001/80
(सोरों)
|
3145016000NRG23100620220117651
|
10/06/2022
|
JAGAI
|
3145016WL019096
|
JAGAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442980262
|
|
JAGAI SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|