|
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-45-016-055-001/159
(चकिया साथर)
|
3145016000NRG23110820220297876
|
11/08/2022
|
SALIK RAM
|
3145016WL036590
|
SALIK RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028145497
|
|
SALIK RAM SO GHINHU
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-055-001/192
(चकिया साथर)
|
3145016000NRG23110820220297877
|
11/08/2022
|
RANNO DEVI
|
3145016WL036590
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028145498
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-055-001/199
(चकिया साथर)
|
3145016000NRG23110820220297878
|
11/08/2022
|
BHARAT LAL
|
3145016WL036590
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028145493
|
|
BHARAT LAL S/O KHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-055-001/247
(चकिया साथर)
|
3145016000NRG23110820220297881
|
11/08/2022
|
HARI SHANKAR
|
3145016WL036590
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028145499
|
|
HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-055-001/247
(चकिया साथर)
|
3145016000NRG23110820220297882
|
11/08/2022
|
reeta devi
|
3145016WL036590
|
reeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028145496
|
|
RITA DEVI W/O HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-055-001/249
(चकिया साथर)
|
3145016000NRG23110820220297883
|
11/08/2022
|
MITHAI LAL
|
3145016WL036590
|
MITHAI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028145492
|
|
MITHAI LAL S/O JHARIHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-055-001/67
(चकिया साथर)
|
3145016000NRG23110820220297893
|
11/08/2022
|
KARMA DEVI
|
3145016WL036590
|
KARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028145495
|
|
KARMA DEVI W/O PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-055-001/97
(चकिया साथर)
|
3145016000NRG23110820220297895
|
11/08/2022
|
SHYAM BALI
|
3145016WL036590
|
SHYAM BALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028145494
|
|
SHYAM BALI S/O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|