|
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-45-016-008-001/117
(बजती)
|
3145016000NRG23261220220521966
|
27/12/2022
|
RAJU GAUTAM
|
3145016WL071459
|
RAJU GAUTAM
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057118231
|
|
Rajiv Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-008-001/154
(बजती)
|
3145016000NRG23261220220521968
|
27/12/2022
|
LAL BAHADUR CHAMAR
|
3145016WL071459
|
LAL BAHADUR CHAMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057118234
|
|
LAL BAHADUR SO RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-008-001/157
(बजती)
|
3145016000NRG23261220220521969
|
27/12/2022
|
RAM MILAN YADAV
|
3145016WL071459
|
RAM MILAN YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057118238
|
|
RAM MILAN YADAV S/O SHETALDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-008-001/161
(बजती)
|
3145016000NRG23261220220521970
|
27/12/2022
|
GIRDHARI YADAV
|
3145016WL071459
|
GIRDHARI YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057118239
|
|
GIRDHARI YADAV SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-008-001/174
(बजती)
|
3145016000NRG23261220220521971
|
27/12/2022
|
RAMSURAT PRAJAPATI
|
3145016WL071459
|
RAMSURAT PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057118237
|
|
RAM SURAT PRAJAPATI SO HEERA L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-008-001/255
(बजती)
|
3145016000NRG23261220220521973
|
27/12/2022
|
SUNITA
|
3145016WL071459
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057118240
|
|
MITHLESH SO DEVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-008-001/55
(बजती)
|
3145016000NRG23261220220521975
|
27/12/2022
|
RAMAKANT CHAMAR
|
3145016WL071459
|
RAMAKANT CHAMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8057118235
|
|
RAMA KANT SO BIPATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-008-001/66
(बजती)
|
3145016000NRG23261220220521976
|
27/12/2022
|
KARIYA MUSHAR
|
3145016WL071459
|
KARIYA MUSHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057118232
|
|
Kariya
|
BANK OF BARODA(606985)
|
|
9
|
PRATAPPUR
|
UP-45-016-008-001/74
(बजती)
|
3145016000NRG23261220220521977
|
27/12/2022
|
VIJAY PRATAP YADAV
|
3145016WL071459
|
VIJAY PRATAP YADAV
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057118233
|
|
VIJAY PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PRATAPPUR
|
UP-45-016-008-001/90
(बजती)
|
3145016000NRG23261220220521978
|
27/12/2022
|
DINESH
|
3145016WL071459
|
DINESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057118236
|
|
DINESH KUMAR GAUTAM SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|