|
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-45-016-049-001/115
(सराय हरीराम)
|
3145016000NRG23150620220129501
|
15/06/2022
|
PHOOL CHANDRA
|
3145016WL020578
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448171103
|
|
POOLCHANDRA SAROJ SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-049-001/124
(सराय हरीराम)
|
3145016000NRG23150620220129503
|
15/06/2022
|
GIRJA DEVI
|
3145016WL020578
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2448171102
|
|
Giraja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PRATAPPUR
|
UP-45-016-049-001/127
(सराय हरीराम)
|
3145016000NRG23150620220129504
|
15/06/2022
|
BHAIYA RAM CHAUHAN
|
3145016WL020578
|
BHAIYA RAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2448171105
|
|
MYA RAM SINGH SO. VANSHRAJ SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-049-001/16
(सराय हरीराम)
|
3145016000NRG23150620220129505
|
15/06/2022
|
PAPPU MUSHAR
|
3145016WL020578
|
PAPPU MUSHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448171104
|
|
PAPPU MUSHAHAR SO DUKHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-049-001/224
(सराय हरीराम)
|
3145016000NRG23150620220129508
|
15/06/2022
|
RAM BAHADUR
|
3145016WL020578
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448171106
|
|
RAM BAHADUR PATEL S/O JEET LAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-049-001/28
(सराय हरीराम)
|
3145016000NRG23150620220129511
|
15/06/2022
|
MANIK CHANDRA
|
3145016WL020578
|
MANIK CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448171107
|
|
MANIK CHANDRA SO BALADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-049-001/331
(सराय हरीराम)
|
3145016000NRG23150620220129514
|
15/06/2022
|
JEETLAL
|
3145016WL020578
|
JEETLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448171101
|
|
JITLAL SOHEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-049-001/54
(सराय हरीराम)
|
3145016000NRG23150620220129525
|
15/06/2022
|
ROSHAN LAL
|
3145016WL020578
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448171100
|
|
ROSHAN LAL BIND SO RAM KHELAWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|