|
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-45-016-024-001/126
(थानापुर)
|
3145016000NRG23101120220462263
|
10/11/2022
|
ASHA DEVI
|
3145016WL063489
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633855714
|
|
ASHA DEVI W/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-024-001/131
(थानापुर)
|
3145016000NRG23101120220462264
|
10/11/2022
|
ABDUL RAHMAN
|
3145016WL063489
|
ABDUL RAHMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633855710
|
|
ABDUL RAHMAN SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-024-001/135
(थानापुर)
|
3145016000NRG23101120220462265
|
10/11/2022
|
SAJJAK
|
3145016WL063489
|
SAJJAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633855711
|
|
SAJJAK SO. SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-024-001/135
(थानापुर)
|
3145016000NRG23101120220462266
|
10/11/2022
|
SUBRATAN
|
3145016WL063489
|
SUBRATAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633855713
|
|
SUBRATAN W/O SAJJAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-024-001/202
(थानापुर)
|
3145016000NRG23101120220462268
|
10/11/2022
|
MO NASIM
|
3145016WL063489
|
MO NASIM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633855716
|
|
MOHD NASEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-024-001/36
(थानापुर)
|
3145016000NRG23101120220462285
|
10/11/2022
|
ASHOK PATEL
|
3145016WL063489
|
ASHOK PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633855717
|
|
ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-024-001/45
(थानापुर)
|
3145016000NRG23101120220462293
|
10/11/2022
|
SHAKEELA
|
3145016WL063489
|
SHAKEELA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633855712
|
|
SAKILABANO W/OIBRAHIMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-024-001/87
(थानापुर)
|
3145016000NRG23101120220462295
|
10/11/2022
|
PHOTO DEVI
|
3145016WL063489
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633855715
|
|
PHOTO DEVI W/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|