|
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-45-016-044-001/101
(बघेड़ी)
|
3145016000NRG23150920220376142
|
15/09/2022
|
RAJESH KUMAR
|
3145016WL051381
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860943120
|
|
RAJESH KUMAR SO BHAGIRATHI
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-044-001/153
(बघेड़ी)
|
3145016000NRG23150920220376144
|
15/09/2022
|
DINESH KUMAR
|
3145016WL051381
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860943117
|
|
DINESH SO BHAGIRATHI
|
BANK OF BARODA(606985)
|
|
3
|
PRATAPPUR
|
UP-45-016-044-001/197
(बघेड़ी)
|
3145016000NRG23150920220376146
|
15/09/2022
|
RAJESH KUMAR GAUD
|
3145016WL051381
|
RAJESH KUMAR GAUD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860943124
|
|
RAJESH KUMAR SO UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-044-001/200
(बघेड़ी)
|
3145016000NRG23150920220376147
|
15/09/2022
|
RAM SINGH
|
3145016WL051381
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860943122
|
|
RAM SINGH MUSAHAR SO PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PRATAPPUR
|
UP-45-016-044-001/39
(बघेड़ी)
|
3145016000NRG23150920220376152
|
15/09/2022
|
SADHU PASI
|
3145016WL051381
|
SADHU PASI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860943119
|
|
SADHU PASI SO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-044-001/46
(बघेड़ी)
|
3145016000NRG23150920220376153
|
15/09/2022
|
SURESH KUMAR
|
3145016WL051381
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860943121
|
|
SURESH KUMAR SO BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PRATAPPUR
|
UP-45-016-044-001/52
(बघेड़ी)
|
3145016000NRG23150920220376154
|
15/09/2022
|
ANARA DEVI
|
3145016WL051381
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860943123
|
|
Anara Devi wo ram baran gautam
|
BANK OF BARODA(606985)
|
|
8
|
PRATAPPUR
|
UP-45-016-044-001/9
(बघेड़ी)
|
3145016000NRG23150920220376158
|
15/09/2022
|
PREM CHANDRA
|
3145016WL051381
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860943118
|
|
PREM CHANDRA MUSHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|