|
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-45-016-051-001/136
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461841
|
10/11/2022
|
SURENDRA KUMAR
|
3145016WL063436
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824322
|
|
SURENDRA KUMAR S/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-051-001/159
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461842
|
10/11/2022
|
LALLU
|
3145016WL063436
|
LALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824324
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-051-001/161
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461843
|
10/11/2022
|
GULAB CHANDRA
|
3145016WL063436
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824317
|
|
GULAB CHANDRA SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-051-001/179
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461845
|
10/11/2022
|
PHOOLCHAND
|
3145016WL063436
|
PHOOLCHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824318
|
|
PHOOL CHAND PASI
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-051-001/231
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461846
|
10/11/2022
|
GURUDEEN
|
3145016WL063436
|
GURUDEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824321
|
|
GURUDEEN SO BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-051-001/43
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461849
|
10/11/2022
|
YUNUSH ALI
|
3145016WL063436
|
YUNUSH ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824319
|
|
YUNUSH ALI SO BASHIR AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-051-001/71
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461853
|
10/11/2022
|
GEETA DEVI
|
3145016WL063436
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824320
|
|
JAWAHIR S O ARJUN SAROJ
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-051-001/73
(चम्पापुर खेमपट्टी)
|
3145016000NRG23101120220461854
|
10/11/2022
|
VIJAY SHYAM
|
3145016WL063436
|
VIJAY SHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824323
|
|
VIJAY SHYAM SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|