|
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-45-016-006-001/11
(सराय ममरेज)
|
3145016000NRG23220420220011032
|
22/04/2022
|
DHUKHI RAM
|
3145016WL002573
|
DHUKHI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919814840
|
|
DUKHI RAM S/O VISV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-006-001/18
(सराय ममरेज)
|
3145016000NRG23220420220011033
|
22/04/2022
|
RAM KUMAR
|
3145016WL002573
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919814841
|
|
RAM BHUVAR S/ODUKHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-006-003/272
(सराय ममरेज)
|
3145016000NRG23220420220011035
|
22/04/2022
|
CHAND BABU
|
3145016WL002573
|
CHAND BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919814842
|
|
CHAND BABU S/O HALEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-006-003/397
(सराय ममरेज)
|
3145016000NRG23220420220011036
|
22/04/2022
|
JHUNAI LAL
|
3145016WL002573
|
JHUNAI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919814839
|
|
JHUNAI LAL S/O SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-006-003/64
(सराय ममरेज)
|
3145016000NRG23220420220011039
|
22/04/2022
|
JAYRAM
|
3145016WL002573
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919814844
|
|
JAY RAM S/O GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-006-003/67
(सराय ममरेज)
|
3145016000NRG23220420220011040
|
22/04/2022
|
SIYARAM
|
3145016WL002573
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919814845
|
|
Siya Ram
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-006-003/69
(सराय ममरेज)
|
3145016000NRG23220420220011041
|
22/04/2022
|
NANDLAL
|
3145016WL002573
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919814843
|
|
NAND LAL S/OJAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|