|
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-45-016-037-001/68
(वरियावां)
|
3145016000NRG23080620220108659
|
09/06/2022
|
DAYA SHANKAR
|
3145016WL018219
|
DAYA SHANKAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788003
|
|
DAYA SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-037-001/19
(वरियावां)
|
3145016000NRG23080620220108644
|
09/06/2022
|
VIRENDRA KUMAR
|
3145016WL018219
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788008
|
|
VIRENDRA KUMAR SO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-037-001/3
(वरियावां)
|
3145016000NRG23080620220108646
|
09/06/2022
|
VIRENDRA KUMAR
|
3145016WL018219
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788007
|
|
VIRENDRA KUMAR SO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-037-001/351
(वरियावां)
|
3145016000NRG23080620220108648
|
09/06/2022
|
BINOD KUMAR
|
3145016WL018219
|
BINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788005
|
|
VINOD KUMAR S/O RAM PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-037-001/351
(वरियावां)
|
3145016000NRG23080620220108649
|
09/06/2022
|
SUMITRA DEVI
|
3145016WL018219
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788006
|
|
SumitraDevi
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-037-001/36
(वरियावां)
|
3145016000NRG23080620220108655
|
09/06/2022
|
KALU RAM
|
3145016WL018219
|
KALU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788011
|
|
KALU RAM S/O DILAFAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-037-001/91
(वरियावां)
|
3145016000NRG23080620220108661
|
09/06/2022
|
BAIJANTI DEVI
|
3145016WL018219
|
BAIJANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788010
|
|
BAIJANTI DEVI W/O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-037-001/92
(वरियावां)
|
3145016000NRG23080620220108662
|
09/06/2022
|
RAJ KUMARI
|
3145016WL018219
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788004
|
|
RAJKUMARI WO DEVI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-037-003/140
(वरियावां)
|
3145016000NRG23080620220108663
|
09/06/2022
|
SUGHRA DEVI
|
3145016WL018219
|
SUGHRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788013
|
|
SUGHARA DEVI W/O MITTHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-037-003/209
(वरियावां)
|
3145016000NRG23080620220108664
|
09/06/2022
|
MANNA DEVI
|
3145016WL018219
|
MANNA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788014
|
|
MANNA DEVI WO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-037-003/223
(वरियावां)
|
3145016000NRG23080620220108665
|
09/06/2022
|
ROSHAN LAL
|
3145016WL018219
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788015
|
|
ROSHAN LAL SO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PRATAPPUR
|
UP-45-016-037-003/78
(वरियावां)
|
3145016000NRG23080620220108667
|
09/06/2022
|
RAM LAKHAN
|
3145016WL018219
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788009
|
|
RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
13
|
PRATAPPUR
|
UP-45-016-037-003/86
(वरियावां)
|
3145016000NRG23080620220108668
|
09/06/2022
|
SUNITA DEVI
|
3145016WL018219
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442788012
|
|
SUNEETA DEVI W/O RATAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|