|
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-45-016-011-001/212
(खानपुर डांडी)
|
3145016000NRG23051120220456540
|
05/11/2022
|
SHIV KUMAR
|
3145016WL062795
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631735353
|
|
SHIV KUMAR SO RAJBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-011-001/265
(खानपुर डांडी)
|
3145016000NRG23051120220456543
|
05/11/2022
|
GANGA PRASAD
|
3145016WL062795
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631735351
|
|
GANGA PRASAD PATEL SO. PYARE L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-011-001/273
(खानपुर डांडी)
|
3145016000NRG23051120220456544
|
05/11/2022
|
HARISH CHAND
|
3145016WL062795
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631735352
|
|
HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-011-001/299
(खानपुर डांडी)
|
3145016000NRG23051120220456545
|
05/11/2022
|
LAXMAN
|
3145016WL062795
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631735350
|
|
LAXMAN SO JEET LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-011-001/376
(खानपुर डांडी)
|
3145016000NRG23051120220456546
|
05/11/2022
|
UDAYRAJ
|
3145016WL062795
|
UDAYRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631735349
|
|
UDAY RAJ PATEL SO RADHEY SHYAM PATE;
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-011-001/43
(खानपुर डांडी)
|
3145016000NRG23051120220456547
|
05/11/2022
|
RAJPATI
|
3145016WL062795
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631735348
|
|
RAJPATI HARIJAN S/O BABU LAL H
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-011-001/94
(खानपुर डांडी)
|
3145016000NRG23051120220456552
|
05/11/2022
|
GULAB CHANDRA
|
3145016WL062795
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631735354
|
|
GULAB CHANDRA GOUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|