|
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-45-016-032-001/130
(रस्तीपुर)
|
3145016000NRG23050820220279221
|
06/08/2022
|
GAMA BANWASI
|
3145016WL034428
|
GAMA BANWASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914832201
|
|
GAMA BANWASI S/O LALA BANWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-032-001/166
(रस्तीपुर)
|
3145016000NRG23050820220279223
|
06/08/2022
|
BABBU MUSHAR
|
3145016WL034428
|
BABBU MUSHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914832199
|
|
BABBU SO RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-032-001/211
(रस्तीपुर)
|
3145016000NRG23050820220279224
|
06/08/2022
|
SANTOSH BANWASI
|
3145016WL034428
|
SANTOSH BANWASI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914832200
|
|
SANTOSH BANWASI S/O RAM KISHUN BANWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-032-001/212
(रस्तीपुर)
|
3145016000NRG23050820220279225
|
06/08/2022
|
JITENDRA BANWASI
|
3145016WL034428
|
JITENDRA BANWASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914832202
|
|
JITENDRA BANWASI S/O GAMA BANWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-032-001/213
(रस्तीपुर)
|
3145016000NRG23050820220279226
|
06/08/2022
|
ASHOK KUMAR
|
3145016WL034428
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914832203
|
|
ASHOK KUMAR S/O LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-032-001/220
(रस्तीपुर)
|
3145016000NRG23050820220279227
|
06/08/2022
|
RAM KISHUN
|
3145016WL034428
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914832198
|
|
RAM KISHAN SO LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-032-001/45
(रस्तीपुर)
|
3145016000NRG23050820220279230
|
06/08/2022
|
ASARPHILAL
|
3145016WL034428
|
ASARPHILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914832205
|
|
ASHARFI LAL SO SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-032-001/55
(रस्तीपुर)
|
3145016000NRG23050820220279231
|
06/08/2022
|
JADAWATI DEVI
|
3145016WL034428
|
JADAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914832204
|
|
JADAWATI DEVI WO CHINTAMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|