|
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-45-016-051-001/117
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230119
|
20/07/2022
|
SURESH KUMAR
|
3145016WL029792
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917951
|
|
SURESH KUMAR SO PURNMASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-051-001/128
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230121
|
20/07/2022
|
GHANSHYAM
|
3145016WL029792
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917943
|
|
GHAN SHYAM S/O JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-051-001/144
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230124
|
20/07/2022
|
SANJAY
|
3145016WL029792
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917952
|
|
SANJAY S/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-051-001/164
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230125
|
20/07/2022
|
SURYA BALI
|
3145016WL029792
|
SURYA BALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917953
|
|
SURYA BALI YADAV S O GOKUL PD YADAV
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-051-001/179
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230127
|
20/07/2022
|
PHOOLCHAND
|
3145016WL029792
|
PHOOLCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917954
|
|
PHOOL CHAND PASI
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-051-001/192
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230128
|
20/07/2022
|
BABURAM
|
3145016WL029792
|
BABURAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917948
|
|
BABU RAM YADAV SO PITAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-051-001/2
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230129
|
20/07/2022
|
PAPPU
|
3145016WL029792
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917950
|
|
PAPPU SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-051-001/289
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230132
|
20/07/2022
|
SARITA
|
3145016WL029792
|
SARITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917955
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
9
|
PRATAPPUR
|
UP-45-016-051-001/290
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230133
|
20/07/2022
|
KAILASH
|
3145016WL029792
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917956
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
10
|
PRATAPPUR
|
UP-45-016-051-001/290
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230134
|
20/07/2022
|
REETA
|
3145016WL029792
|
REETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917957
|
|
Rita
|
BANK OF BARODA(606985)
|
|
11
|
PRATAPPUR
|
UP-45-016-051-001/42
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230138
|
20/07/2022
|
ANWAR HUSAIN
|
3145016WL029792
|
ANWAR HUSAIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917947
|
|
Anwar Hussain
|
BANK OF BARODA(606985)
|
|
12
|
PRATAPPUR
|
UP-45-016-051-001/60
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230147
|
20/07/2022
|
AMRIT LAL
|
3145016WL029792
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917949
|
|
Amrit Lal
|
BANK OF BARODA(606985)
|
|
13
|
PRATAPPUR
|
UP-45-016-051-001/61
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230148
|
20/07/2022
|
LAKHAN
|
3145016WL029792
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917944
|
|
LAKHAN S/O BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PRATAPPUR
|
UP-45-016-051-001/61
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230149
|
20/07/2022
|
SUKHARAJI
|
3145016WL029792
|
SUKHARAJI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917945
|
|
SUKHRAJI
|
BANK OF BARODA(606985)
|
|
15
|
PRATAPPUR
|
UP-45-016-051-001/69
(चम्पापुर खेमपट्टी)
|
3145016000NRG23180720220230150
|
20/07/2022
|
POOJA DEVI
|
3145016WL029792
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873917946
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|