|
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-45-016-044-001/283
(बघेड़ी)
|
3145016000NRG23250120230557236
|
25/01/2023
|
ROHIT BANVASI
|
3145016WL075618
|
ROHIT BANVASI
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262108834
|
|
Rohit Banvasi
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-044-001/342
(बघेड़ी)
|
3145016000NRG23250120230557238
|
25/01/2023
|
ARVIND KUMAR
|
3145016WL075618
|
ARVIND KUMAR
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262108825
|
|
Arvind Kumar
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-044-001/379
(बघेड़ी)
|
3145016000NRG23250120230557240
|
25/01/2023
|
PUNUKKI
|
3145016WL075618
|
PUNUKKI
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262108824
|
|
Punukki Banavasi
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-044-001/380
(बघेड़ी)
|
3145016000NRG23250120230557241
|
25/01/2023
|
HORI LAL
|
3145016WL075618
|
HORI LAL
|
00045
|
BARB0BHELKH
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262108826
|
|
Hori Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-044-001/158
(बघेड़ी)
|
3145016000NRG23250120230557228
|
25/01/2023
|
SANJAY
|
3145016WL075618
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262108832
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
6
|
PRATAPPUR
|
UP-45-016-044-001/183
(बघेड़ी)
|
3145016000NRG23250120230557231
|
25/01/2023
|
RAM MILAN
|
3145016WL075618
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262108828
|
|
RAM MILAN SO GURUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-044-001/198
(बघेड़ी)
|
3145016000NRG23250120230557232
|
25/01/2023
|
PREMA DEVI
|
3145016WL075618
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262108830
|
|
PREMA DEVI MUSHAR WO RMAI MUS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-044-001/30
(बघेड़ी)
|
3145016000NRG23250120230557237
|
25/01/2023
|
RAMRAJ
|
3145016WL075618
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262108833
|
|
RAM RAJ MUSAHAR SO CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-044-001/355
(बघेड़ी)
|
3145016000NRG23250120230557239
|
25/01/2023
|
SHANTI DEVI
|
3145016WL075618
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262108827
|
|
SHANTI DEVI W O RAM DULAR
|
BANK OF BARODA(606985)
|
|
10
|
PRATAPPUR
|
UP-45-016-044-001/39
(बघेड़ी)
|
3145016000NRG23250120230557242
|
25/01/2023
|
SADHU PASI
|
3145016WL075618
|
SADHU PASI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/01/2023
|
|
8262108829
|
|
SADHU PASI SO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PRATAPPUR
|
UP-45-016-044-001/63
(बघेड़ी)
|
3145016000NRG23250120230557244
|
25/01/2023
|
INDRAJEET
|
3145016WL075618
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262108831
|
|
INDRAJEET SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|