|
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-45-016-040-001/258
(सरजू पट्टी)
|
3145016000NRG23150620220128339
|
15/06/2022
|
GUDDI DEVI
|
3145016WL020423
|
GUDDI DEVI
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445793501
|
|
GUDDI W O BHAGIRATHI
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-040-001/361
(सरजू पट्टी)
|
3145016000NRG23150620220128341
|
15/06/2022
|
MANOJ KUMAR
|
3145016WL020423
|
MANOJ KUMAR
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445793503
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-040-001/361
(सरजू पट्टी)
|
3145016000NRG23150620220128340
|
15/06/2022
|
REKHA DEVI
|
3145016WL020423
|
REKHA DEVI
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445793502
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
UP-45-016-040-001/153
(सरजू पट्टी)
|
3145016000NRG23150620220128336
|
15/06/2022
|
VINESH KUMAR
|
3145016WL020423
|
VINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445793505
|
|
VINESH KUMAR SO BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-040-001/219
(सरजू पट्टी)
|
3145016000NRG23150620220128337
|
15/06/2022
|
SANJAY
|
3145016WL020423
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445793506
|
|
SANJAY SO KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-040-001/225
(सरजू पट्टी)
|
3145016000NRG23150620220128338
|
15/06/2022
|
KALECTAR
|
3145016WL020423
|
KALECTAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445793507
|
|
KALEKTAR SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-040-001/40
(सरजू पट्टी)
|
3145016000NRG23150620220128346
|
15/06/2022
|
SHIV BAHADUR
|
3145016WL020423
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445793504
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|