|
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-45-016-027-001/105
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23160720220227222
|
16/07/2022
|
HARISCHAND
|
3145016WL029566
|
HARISCHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868822796
|
|
HARISH CHANDRA PAL SO. RAM PHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-027-001/139
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23160720220227223
|
16/07/2022
|
SHAMBHU NATH
|
3145016WL029566
|
SHAMBHU NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868822795
|
|
SHAMBHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-027-001/212
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23160720220227225
|
16/07/2022
|
MANORMA
|
3145016WL029566
|
MANORMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868822792
|
|
MANORAMA WO MAHARANIDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-027-001/213
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23160720220227226
|
16/07/2022
|
MANJU DEVI
|
3145016WL029566
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868822793
|
|
MANJU DEVI WO PHULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-027-001/309
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23160720220227227
|
16/07/2022
|
LAL CHANDRA
|
3145016WL029566
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868822794
|
|
LAL CHAND PRAJAPATI SO GANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-027-001/317
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23160720220227228
|
16/07/2022
|
NANHKA DEVI
|
3145016WL029566
|
NANHKA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868822799
|
|
NANKI DEVI WO PRAYELAL BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-027-001/319
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23160720220227229
|
16/07/2022
|
GYANWATI DEVI
|
3145016WL029566
|
GYANWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868822797
|
|
GYANWATI W/O MOOL CHANDRA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-027-001/36
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23160720220227230
|
16/07/2022
|
RAJDEV BIND
|
3145016WL029566
|
RAJDEV BIND
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868822790
|
|
RAJDEV BIND SO MUSAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-027-001/41
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23160720220227231
|
16/07/2022
|
DEENANATH
|
3145016WL029566
|
DEENANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868822791
|
|
DEENA NATH BIND SO. RAM PHER B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-027-001/73
(सुल्तानपुर लोढ़ीडीह)
|
3145016000NRG23160720220227232
|
16/07/2022
|
LALTI DEVI
|
3145016WL029566
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868822798
|
|
MRS LALATIDEVIBIND WO PANCHAMLALBIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|