|
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-45-016-057-001/165
(पतवा मुतफर्का)
|
3145016000NRG23180120230550578
|
20/01/2023
|
SUNITA
|
3145016WL074963
|
SUNITA
|
00045
|
BARB0JANGHA
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169913133
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-057-002/15
(पतवा मुतफर्का)
|
3145016000NRG23180120230550581
|
20/01/2023
|
BINDU DEVI
|
3145016WL074963
|
BINDU DEVI
|
00045
|
BARB0JANGHA
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169913131
|
|
BINDOO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-057-002/196
(पतवा मुतफर्का)
|
3145016000NRG23180120230550584
|
20/01/2023
|
Satyam Saroj
|
3145016WL074963
|
Satyam Saroj
|
00045
|
BARB0JANGHA
|
1917
|
1917
|
Processed
|
25/01/2023
|
|
8169913134
|
|
Satyam Saroj
|
BANK OF BARODA(606985)
|
|
4
|
PRATAPPUR
|
UP-45-016-057-002/205
(पतवा मुतफर्का)
|
3145016000NRG23180120230550589
|
20/01/2023
|
Dinesh Chandra Mishra
|
3145016WL074963
|
Dinesh Chandra Mishra
|
00045
|
BARB0JANGHA
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169913132
|
|
DINESH CHANDRA MISHRA SO OMKAR NATH MISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
UP-45-016-057-001/165
(पतवा मुतफर्का)
|
3145016000NRG23180120230550579
|
20/01/2023
|
RAJESH
|
3145016WL074963
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169913136
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-057-002/195
(पतवा मुतफर्का)
|
3145016000NRG23180120230550583
|
20/01/2023
|
RAJ NATH
|
3145016WL074963
|
RAJ NATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169913135
|
|
RAJ NATH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
7
|
PRATAPPUR
|
UP-45-016-057-002/199
(पतवा मुतफर्का)
|
3145016000NRG23180120230550585
|
20/01/2023
|
Amit Saroj
|
3145016WL074963
|
Amit Saroj
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169913139
|
|
AMIT SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PRATAPPUR
|
UP-45-016-057-002/201
(पतवा मुतफर्का)
|
3145016000NRG23180120230550586
|
20/01/2023
|
Ghanshyam Rakesh
|
3145016WL074963
|
Ghanshyam Rakesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169913138
|
|
GHANSHYAM RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PRATAPPUR
|
UP-45-016-057-002/202
(पतवा मुतफर्का)
|
3145016000NRG23180120230550587
|
20/01/2023
|
Nitin Saroj
|
3145016WL074963
|
Nitin Saroj
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169913137
|
|
NITIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|