|
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-45-016-064-001/144
(रायपुर)
|
3145016000NRG23150920220375997
|
15/09/2022
|
MUSAFIR
|
3145016WL051351
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860912757
|
|
MUSAFIR S/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-064-001/154
(रायपुर)
|
3145016000NRG23150920220375998
|
15/09/2022
|
ANAND KUMAR
|
3145016WL051351
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860912754
|
|
ANAND KUMAR SO. RAJ PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-064-001/188
(रायपुर)
|
3145016000NRG23150920220375999
|
15/09/2022
|
RAJENDRA KUMAR
|
3145016WL051351
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860912755
|
|
RAJENDRA KUMAR SO. RAMMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-064-001/201
(रायपुर)
|
3145016000NRG23150920220376000
|
15/09/2022
|
DASWANT KUMARI
|
3145016WL051351
|
DASWANT KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860912753
|
|
DASHVA KUMARI WO SAMBHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-064-001/28
(रायपुर)
|
3145016000NRG23150920220376004
|
15/09/2022
|
UMESH CHANDRA
|
3145016WL051351
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860912758
|
|
UMESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-064-001/57
(रायपुर)
|
3145016000NRG23150920220376006
|
15/09/2022
|
JAWAHAR LAL
|
3145016WL051351
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860912756
|
|
JAWAHAR LAL SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-064-001/63
(रायपुर)
|
3145016000NRG23150920220376007
|
15/09/2022
|
NANHU
|
3145016WL051351
|
NANHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860912752
|
|
NANHU S/O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|