|
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-45-016-069-001/102
(मिर्जापुर)
|
3145016000NRG23290320230623877
|
29/03/2023
|
Suresh kumar
|
3145016WL083462
|
Suresh kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0503556281
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
PRATAPPUR
|
UP-45-016-069-001/120
(मिर्जापुर)
|
3145016000NRG23290320230623878
|
29/03/2023
|
KRIPA SHANKAR
|
3145016WL083462
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0503556283
|
|
KRIPASHANKAR TIWARI S/O LT RAMHINCH
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-069-001/209
(मिर्जापुर)
|
3145016000NRG23290320230623880
|
29/03/2023
|
RAM ABHILAKH BHARTIYA
|
3145016WL083462
|
RAM ABHILAKH BHARTIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0503556284
|
|
MR RAM ABHILAKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPPUR
|
UP-45-016-069-001/211
(मिर्जापुर)
|
3145016000NRG23290320230623881
|
29/03/2023
|
PREMA DEVI
|
3145016WL083462
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0503556286
|
|
PREMA DEVI WO. PREM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-069-001/213
(मिर्जापुर)
|
3145016000NRG23290320230623882
|
29/03/2023
|
RAJU
|
3145016WL083462
|
RAJU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0503556287
|
|
RAJU SO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-069-001/214
(मिर्जापुर)
|
3145016000NRG23290320230623883
|
29/03/2023
|
MADAN LAL GOND
|
3145016WL083462
|
MADAN LAL GOND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0503556285
|
|
MADANLAL SO RAMNIHOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
PRATAPPUR
|
UP-45-016-069-001/216
(मिर्जापुर)
|
3145016000NRG23290320230623884
|
29/03/2023
|
ASHA DEVI
|
3145016WL083462
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/04/2023
|
|
0503556280
|
|
ASHA DEVI WO SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-069-001/233
(मिर्जापुर)
|
3145016000NRG23290320230623885
|
29/03/2023
|
NIRMALA DEVI
|
3145016WL083462
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/04/2023
|
|
0503556279
|
|
NIRMALA DEVI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-069-001/261
(मिर्जापुर)
|
3145016000NRG23290320230623886
|
29/03/2023
|
URMILA DEVI
|
3145016WL083462
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0503556288
|
|
URMILA WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-069-001/74
(मिर्जापुर)
|
3145016000NRG23290320230623887
|
29/03/2023
|
RAKESH KUMAR
|
3145016WL083462
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0503556282
|
|
Rakesh Kuamr Saroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|